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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:38:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : CHANDERI
Fto No. : MP1748002_140524APB_FTO_35005
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-48-002-026-002/73
(MOHARI) 		1748002026NRG25140520240076892 14/05/2024 Rachna lodhi 1748002026WL002037 Rachna lodhi 00032 UTIB0001208 2916 2916 Processed 18/05/2024 858489261 Rachnalodhi PUNJAB NATIONAL BANK(508568)
SubTotal 2916 2916
2 CHANDERI MP-48-002-009-001/256
(SINGHPURCHALADA) 		1748002009NRG25140520240077162 14/05/2024 prakash 1748002009WL002045 prakash 00048 BKID0009065 1458 1458 Processed 18/05/2024 858489261 prakash BANK OF INDIA(508505)
3 CHANDERI MP-48-002-009-001/256
(SINGHPURCHALADA) 		1748002009NRG25140520240077163 14/05/2024 prakash sahu 1748002009WL002045 prakash sahu 00048 BKID0009065 1458 1458 Processed 18/05/2024 858489261 prakashsahu PUNJAB NATIONAL BANK(508568)
4 CHANDERI MP-48-002-009-001/262-A
(SINGHPURCHALADA) 		1748002009NRG25140520240077167 14/05/2024 narendra 1748002009WL002045 narendra 00048 BKID0009065 1458 1458 Processed 18/05/2024 858489261 narendra SARVA UP GRAMIN BANK(607135)
5 CHANDERI MP-48-002-009-001/262-A
(SINGHPURCHALADA) 		1748002009NRG25140520240077166 14/05/2024 NARENDRA 1748002009WL002045 NARENDRA 00048 BKID0009065 1458 1458 Processed 18/05/2024 858489261 NARENDRA BANK OF INDIA(508505)
6 CHANDERI MP-48-002-009-001/266
(SINGHPURCHALADA) 		1748002009NRG25140520240077168 14/05/2024 paban 1748002009WL002045 paban 00048 BKID0009065 1458 1458 Processed 18/05/2024 858489261 paban BANK OF INDIA(508505)
7 CHANDERI MP-48-002-009-001/272
(SINGHPURCHALADA) 		1748002009NRG25140520240077169 14/05/2024 prakash 1748002009WL002045 prakash 00048 BKID0009065 1458 1458 Processed 18/05/2024 858489261 prakash INDIA POST PAYMENTS BANK LIMITED(508528)
8 CHANDERI MP-48-002-009-001/284
(SINGHPURCHALADA) 		1748002009NRG25140520240077174 14/05/2024 ashish sahu 1748002009WL002045 ashish sahu 00048 BKID0009065 1458 1458 Processed 18/05/2024 858489261 ashishsahu FINO PAYMENTS BANK LTD(608001)
9 CHANDERI MP-48-002-009-001/285
(SINGHPURCHALADA) 		1748002009NRG25140520240077176 14/05/2024 ramkishor 1748002009WL002045 ramkishor 00048 BKID0009065 1458 1458 Processed 18/05/2024 858489261 ramkishor BANK OF INDIA(508505)
10 CHANDERI MP-48-002-009-001/286
(SINGHPURCHALADA) 		1748002009NRG25140520240077178 14/05/2024 anuradha yadav 1748002009WL002045 anuradha yadav 00048 BKID0009065 1458 1458 Processed 18/05/2024 858489261 anuradhayadav BANK OF INDIA(508505)
11 CHANDERI MP-48-002-009-001/326
(SINGHPURCHALADA) 		1748002009NRG25140520240077191 14/05/2024 neeraj 1748002009WL002045 neeraj 00048 BKID0009065 1458 1458 Processed 18/05/2024 858489261 neeraj BANK OF INDIA(508505)
12 CHANDERI MP-48-002-009-002/20
(SINGHPURCHALADA) 		1748002009NRG25140520240077204 14/05/2024 sunder adivasi 1748002009WL002045 sunder adivasi 00048 BKID0009065 1458 1458 Processed 18/05/2024 858489261 sunderadivasi ICICI BANK LTD(508534)
13 CHANDERI MP-48-002-009-002/295
(SINGHPURCHALADA) 		1748002009NRG25140520240077207 14/05/2024 Mamta Bai 1748002009WL002045 Mamta Bai 00048 BKID0009065 1458 1458 Processed 18/05/2024 858489261 MamtaBai BANK OF INDIA(508505)
SubTotal 17496 17496
14 CHANDERI MP-48-002-009-001/299
(SINGHPURCHALADA) 		1748002009NRG25140520240077186 14/05/2024 ravi kushwah 1748002009WL002045 ravi kushwah 00089 CBIN0284508 1458 1458 Processed 18/05/2024 858489261 ravikushwah PUNJAB & SIND BANK(607087)
15 CHANDERI MP-48-002-009-001/299
(SINGHPURCHALADA) 		1748002009NRG25140520240077185 14/05/2024 ravi kushwah 1748002009WL002045 ravi kushwah 00089 CBIN0284508 1458 1458 Processed 18/05/2024 858489261 ravikushwah CENTRAL BANK OF INDIA(607115)
SubTotal 2916 2916
16 CHANDERI MP-48-002-009-001/193-B
(SINGHPURCHALADA) 		1748002009NRG25140520240077151 14/05/2024 BRAJESH SAHU 1748002009WL002045 BRAJESH SAHU 00168 ICIC0000538 1458 1458 Processed 18/05/2024 858489261 BRAJESHSAHU ICICI BANK LTD(508534)
17 CHANDERI MP-48-002-009-001/205
(SINGHPURCHALADA) 		1748002009NRG25140520240077153 14/05/2024 rajpal 1748002009WL002045 rajpal 00168 ICIC0000538 1458 1458 Processed 18/05/2024 858489261 rajpal ICICI BANK LTD(508534)
18 CHANDERI MP-48-002-009-001/67
(SINGHPURCHALADA) 		1748002009NRG25140520240077203 14/05/2024 rama 1748002009WL002045 rama 00168 ICIC0000538 1458 1458 Processed 18/05/2024 858489261 rama PUNJAB NATIONAL BANK(508568)
19 CHANDERI MP-48-002-009-001/67
(SINGHPURCHALADA) 		1748002009NRG25140520240077202 14/05/2024 ramcharan 1748002009WL002045 ramcharan 00168 ICIC0000538 1458 1458 Processed 18/05/2024 858489261 ramcharan ICICI BANK LTD(508534)
20 CHANDERI MP-48-002-026-003/33
(MOHARI) 		1748002026NRG25140520240076895 14/05/2024 Hannu 1748002026WL002037 Hannu 00168 ICIC0000538 2916 2916 Processed 18/05/2024 858489261 Hannu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8748 8748
21 CHANDERI MP-48-002-009-001/214
(SINGHPURCHALADA) 		1748002009NRG25140520240077157 14/05/2024 raman singh 1748002009WL002045 raman singh 00349 PSIB0000644 1458 1458 Processed 18/05/2024 858489261 ramansingh ICICI BANK LTD(508534)
22 CHANDERI MP-48-002-009-001/214
(SINGHPURCHALADA) 		1748002009NRG25140520240077158 14/05/2024 raman singh 1748002009WL002045 raman singh 00349 PSIB0000644 1458 1458 Processed 18/05/2024 858489261 ramansingh ICICI BANK LTD(508534)
23 CHANDERI MP-48-002-009-002/295
(SINGHPURCHALADA) 		1748002009NRG25140520240077206 14/05/2024 rambabu kushwah 1748002009WL002045 rambabu kushwah 00349 PSIB0000644 1458 1458 Processed 18/05/2024 858489261 rambabukushwah PUNJAB & SIND BANK(607087)
SubTotal 4374 4374
24 CHANDERI MP-48-002-009-001/205
(SINGHPURCHALADA) 		1748002009NRG25140520240077152 14/05/2024 RAJPAL 1748002009WL002045 RAJPAL 00354 PUNB0985300 1458 1458 Processed 18/05/2024 858489261 RAJPAL ICICI BANK LTD(508534)
25 CHANDERI MP-48-002-009-001/208-A
(SINGHPURCHALADA) 		1748002009NRG25140520240077155 14/05/2024 RUBI SAHU 1748002009WL002045 RUBI SAHU 00354 PUNB0985300 1458 1458 Processed 18/05/2024 858489261 RUBISAHU PUNJAB NATIONAL BANK(508568)
26 CHANDERI MP-48-002-009-001/208-A
(SINGHPURCHALADA) 		1748002009NRG25140520240077154 14/05/2024 SANJEEV SAHU 1748002009WL002045 SANJEEV SAHU 00354 PUNB0985300 1458 1458 Processed 18/05/2024 858489261 SANJEEVSAHU PUNJAB NATIONAL BANK(508568)
27 CHANDERI MP-48-002-009-001/262
(SINGHPURCHALADA) 		1748002009NRG25140520240077165 14/05/2024 kala bai 1748002009WL002045 kala bai 00354 PUNB0985300 1458 1458 Processed 18/05/2024 858489261 kalabai PUNJAB NATIONAL BANK(508568)
28 CHANDERI MP-48-002-009-001/262
(SINGHPURCHALADA) 		1748002009NRG25140520240077164 14/05/2024 nathuram 1748002009WL002045 nathuram 00354 PUNB0985300 1458 1458 Processed 18/05/2024 858489261 nathuram PUNJAB NATIONAL BANK(508568)
29 CHANDERI MP-48-002-009-001/276
(SINGHPURCHALADA) 		1748002009NRG25140520240077171 14/05/2024 brajbhan sahu 1748002009WL002045 brajbhan sahu 00354 PUNB0985300 1458 1458 Processed 18/05/2024 858489261 brajbhansahu STATE BANK OF INDIA(508548)
30 CHANDERI MP-48-002-009-001/276
(SINGHPURCHALADA) 		1748002009NRG25140520240077170 14/05/2024 BRAJBHAN SAHU 1748002009WL002045 BRAJBHAN SAHU 00354 PUNB0985300 1458 1458 Processed 18/05/2024 858489261 BRAJBHANSAHU PUNJAB NATIONAL BANK(508568)
31 CHANDERI MP-48-002-009-001/284
(SINGHPURCHALADA) 		1748002009NRG25140520240077175 14/05/2024 jyoti sahu 1748002009WL002045 jyoti sahu 00354 PUNB0985300 1458 1458 Processed 18/05/2024 858489261 jyotisahu PUNJAB NATIONAL BANK(508568)
32 CHANDERI MP-48-002-009-001/316
(SINGHPURCHALADA) 		1748002009NRG25140520240077190 14/05/2024 ramdevi yadav 1748002009WL002045 ramdevi yadav 00354 PUNB0985300 1458 1458 Processed 18/05/2024 858489261 ramdeviyadav PUNJAB NATIONAL BANK(508568)
33 CHANDERI MP-48-002-009-001/327
(SINGHPURCHALADA) 		1748002009NRG25140520240077192 14/05/2024 Neelesh Kumar Ojha 1748002009WL002045 Neelesh Kumar Ojha 00354 PUNB0985300 1458 1458 Processed 18/05/2024 858489261 NeeleshKumarOjha PUNJAB NATIONAL BANK(508568)
34 CHANDERI MP-48-002-009-001/331
(SINGHPURCHALADA) 		1748002009NRG25140520240077194 14/05/2024 Savita Yadav 1748002009WL002045 Savita Yadav 00354 PUNB0985300 1458 1458 Processed 18/05/2024 858489261 SavitaYadav PUNJAB NATIONAL BANK(508568)
35 CHANDERI MP-48-002-009-001/50
(SINGHPURCHALADA) 		1748002009NRG25140520240077200 14/05/2024 rakesh 1748002009WL002045 rakesh 00354 PUNB0985300 1458 1458 Processed 18/05/2024 858489261 rakesh PUNJAB NATIONAL BANK(508568)
SubTotal 17496 17496
36 CHANDERI MP-48-002-006-002/125
(GARETI) 		1748002006NRG25140520240076236 14/05/2024 mardan 1748002006WL002014 mardan 00415 SBIN0030080 1458 1458 Processed 18/05/2024 858489261 mardan INDIA POST PAYMENTS BANK LIMITED(508528)
37 CHANDERI MP-48-002-009-001/159
(SINGHPURCHALADA) 		1748002009NRG25140520240077146 14/05/2024 man singh 1748002009WL002045 man singh 00415 SBIN0030080 1458 1458 Processed 18/05/2024 858489261 mansingh BANK OF INDIA(508505)
38 CHANDERI MP-48-002-009-001/164
(SINGHPURCHALADA) 		1748002009NRG25140520240077147 14/05/2024 ASHOK 1748002009WL002045 ASHOK 00415 SBIN0030080 1458 1458 Processed 18/05/2024 858489261 ASHOK STATE BANK OF INDIA(508548)
39 CHANDERI MP-48-002-009-001/285
(SINGHPURCHALADA) 		1748002009NRG25140520240077177 14/05/2024 seema kushwah 1748002009WL002045 seema kushwah 00415 SBIN0030080 1458 1458 Processed 18/05/2024 858489261 seemakushwah STATE BANK OF INDIA(508548)
40 CHANDERI MP-48-002-009-001/294
(SINGHPURCHALADA) 		1748002009NRG25140520240077180 14/05/2024 khet singh 1748002009WL002045 khet singh 00415 SBIN0030080 1458 1458 Processed 18/05/2024 858489261 khetsingh STATE BANK OF INDIA(508548)
41 CHANDERI MP-48-002-009-001/294
(SINGHPURCHALADA) 		1748002009NRG25140520240077181 14/05/2024 khet singh 1748002009WL002045 khet singh 00415 SBIN0030080 1458 1458 Processed 18/05/2024 858489261 khetsingh BANK OF INDIA(508505)
42 CHANDERI MP-48-002-009-001/298
(SINGHPURCHALADA) 		1748002009NRG25140520240077183 14/05/2024 ghanshyam 1748002009WL002045 ghanshyam 00415 SBIN0030080 1458 1458 Processed 18/05/2024 858489261 ghanshyam STATE BANK OF INDIA(508548)
43 CHANDERI MP-48-002-009-001/298
(SINGHPURCHALADA) 		1748002009NRG25140520240077184 14/05/2024 ghanshyam 1748002009WL002045 ghanshyam 00415 SBIN0030080 1458 1458 Processed 18/05/2024 858489261 ghanshyam PUNJAB NATIONAL BANK(508568)
44 CHANDERI MP-48-002-009-001/316
(SINGHPURCHALADA) 		1748002009NRG25140520240077189 14/05/2024 maniram singh yadav 1748002009WL002045 maniram singh yadav 00415 SBIN0030080 1458 1458 Processed 18/05/2024 858489261 maniramsinghyadav STATE BANK OF INDIA(508548)
45 CHANDERI MP-48-002-009-001/50
(SINGHPURCHALADA) 		1748002009NRG25140520240077199 14/05/2024 CHUNNILAL 1748002009WL002045 CHUNNILAL 00415 SBIN0030080 1458 1458 Processed 18/05/2024 858489261 CHUNNILAL ICICI BANK LTD(508534)
46 CHANDERI MP-48-002-014-003/95
(NAYAKHEDA) 		1748002014NRG25140520240075903 14/05/2024 SEETARAM 1748002014WL001998 SEETARAM 00415 SBIN0030080 1458 1458 Processed 18/05/2024 858489261 SEETARAM ICICI BANK LTD(508534)
47 CHANDERI MP-48-002-026-003/140
(MOHARI) 		1748002026NRG25140520240076893 14/05/2024 satroo 1748002026WL002037 satroo 00415 SBIN0030080 2916 2916 Processed 18/05/2024 858489261 satroo STATE BANK OF INDIA(508548)
48 CHANDERI MP-48-002-026-003/140
(MOHARI) 		1748002026NRG25140520240076894 14/05/2024 sunil 1748002026WL002037 sunil 00415 SBIN0030080 2916 2916 Processed 18/05/2024 858489261 sunil ICICI BANK LTD(508534)
SubTotal 21870 21870
49 CHANDERI MP-48-002-006-002/132
(GARETI) 		1748002006NRG25140520240076237 14/05/2024 bhuri bai 1748002006WL002014 bhuri bai 00468 UBIN0542555 1458 1458 Processed 18/05/2024 858489261 bhuribai INDIA POST PAYMENTS BANK LIMITED(508528)
50 CHANDERI MP-48-002-006-002/312-B
(GARETI) 		1748002006NRG25140520240076240 14/05/2024 mulsingh 1748002006WL002014 mulsingh 00468 UBIN0542555 1458 1458 Processed 18/05/2024 858489261 mulsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2916 2916
51 CHANDERI MP-48-002-006-001/731-B
(GARETI) 		1748002006NRG25140520240076235 14/05/2024 Chhattu 1748002006WL002014 Chhattu 00602 SBIN0RRMBGB 1458 1458 Processed 18/05/2024 858489261 Chhattu FINO PAYMENTS BANK LTD(608001)
52 CHANDERI MP-48-002-009-001/169
(SINGHPURCHALADA) 		1748002009NRG25140520240077148 14/05/2024 dheeraj singh 1748002009WL002045 dheeraj singh 00602 SBIN0RRMBGB 1458 1458 Processed 18/05/2024 858489261 dheerajsingh MADHYANCHAL GRAMIN BANK(607232)
53 CHANDERI MP-48-002-009-002/20
(SINGHPURCHALADA) 		1748002009NRG25140520240077205 14/05/2024 Gulab bai 1748002009WL002045 Gulab bai 00602 SBIN0RRMBGB 1458 1458 Processed 18/05/2024 858489261 Gulabbai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4374 4374
54 CHANDERI MP-48-002-009-001/135-A
(SINGHPURCHALADA) 		1748002009NRG25140520240077144 14/05/2024 rajkumar 1748002009WL002045 rajkumar 00688 FINO0001446 1458 1458 Processed 18/05/2024 858489261 rajkumar FINO PAYMENTS BANK LTD(608001)
55 CHANDERI MP-48-002-009-001/150-A
(SINGHPURCHALADA) 		1748002009NRG25140520240077145 14/05/2024 manoj pal 1748002009WL002045 manoj pal 00688 FINO0001446 1458 1458 Processed 18/05/2024 858489261 manojpal FINO PAYMENTS BANK LTD(608001)
56 CHANDERI MP-48-002-009-001/180-A
(SINGHPURCHALADA) 		1748002009NRG25140520240077149 14/05/2024 rajnish 1748002009WL002045 rajnish 00688 FINO0001446 1458 1458 Processed 18/05/2024 858489261 rajnish INDIA POST PAYMENTS BANK LIMITED(508528)
57 CHANDERI MP-48-002-009-001/278
(SINGHPURCHALADA) 		1748002009NRG25140520240077173 14/05/2024 RAKESH KUSHWAH 1748002009WL002045 RAKESH KUSHWAH 00688 FINO0001446 1458 1458 Processed 18/05/2024 858489261 RAKESHKUSHWAH BANK OF INDIA(508505)
58 CHANDERI MP-48-002-009-001/278
(SINGHPURCHALADA) 		1748002009NRG25140520240077172 14/05/2024 RAKESH KUSHWAH 1748002009WL002045 RAKESH KUSHWAH 00688 FINO0001446 1458 1458 Processed 18/05/2024 858489261 RAKESHKUSHWAH FINO PAYMENTS BANK LTD(608001)
59 CHANDERI MP-48-002-009-001/297
(SINGHPURCHALADA) 		1748002009NRG25140520240077182 14/05/2024 AJAYPAL 1748002009WL002045 AJAYPAL 00688 FINO0001446 1458 1458 Processed 18/05/2024 858489261 AJAYPAL FINO PAYMENTS BANK LTD(608001)
60 CHANDERI MP-48-002-026-003/71-B
(MOHARI) 		1748002026NRG25140520240076896 14/05/2024 Ajab singh 1748002026WL002037 Ajab singh 00688 FINO0001446 2916 2916 Processed 18/05/2024 858489261 Ajabsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 11664 11664
61 CHANDERI MP-48-002-006-001/671
(GARETI) 		1748002006NRG25140520240076234 14/05/2024 Mathura 1748002006WL002014 Mathura 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858489261 Mathura FINO PAYMENTS BANK LTD(608001)
62 CHANDERI MP-48-002-006-002/312-A
(GARETI) 		1748002006NRG25140520240076239 14/05/2024 motilal 1748002006WL002014 motilal 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858489261 motilal FINO PAYMENTS BANK LTD(608001)
63 CHANDERI MP-48-002-006-002/312-A
(GARETI) 		1748002006NRG25140520240076238 14/05/2024 raju 1748002006WL002014 raju 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858489261 raju FINO PAYMENTS BANK LTD(608001)
64 CHANDERI MP-48-002-009-001/188-A
(SINGHPURCHALADA) 		1748002009NRG25140520240077150 14/05/2024 kiran yadav 1748002009WL002045 kiran yadav 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858489261 kiranyadav ICICI BANK LTD(508534)
65 CHANDERI MP-48-002-009-001/210
(SINGHPURCHALADA) 		1748002009NRG25140520240077156 14/05/2024 jagannath 1748002009WL002045 jagannath 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858489261 jagannath BANK OF INDIA(508505)
66 CHANDERI MP-48-002-009-001/230-A
(SINGHPURCHALADA) 		1748002009NRG25140520240077159 14/05/2024 rambabu jha 1748002009WL002045 rambabu jha 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858489261 rambabujha BANK OF INDIA(508505)
67 CHANDERI MP-48-002-009-001/230-A
(SINGHPURCHALADA) 		1748002009NRG25140520240077160 14/05/2024 rambabu jha 1748002009WL002045 rambabu jha 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858489261 rambabujha ICICI BANK LTD(508534)
68 CHANDERI MP-48-002-009-001/250
(SINGHPURCHALADA) 		1748002009NRG25140520240077161 14/05/2024 MEGHRAJ 1748002009WL002045 MEGHRAJ 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858489261 MEGHRAJ AIRTEL PAYMENTS BANK LIMITED(990288)
69 CHANDERI MP-48-002-009-001/293
(SINGHPURCHALADA) 		1748002009NRG25140520240077179 14/05/2024 ravi ahirwar 1748002009WL002045 ravi ahirwar 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858489261 raviahirwar BANK OF INDIA(508505)
70 CHANDERI MP-48-002-009-001/305
(SINGHPURCHALADA) 		1748002009NRG25140520240077188 14/05/2024 meera bai 1748002009WL002045 meera bai 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858489261 meerabai PUNJAB NATIONAL BANK(508568)
71 CHANDERI MP-48-002-009-001/305
(SINGHPURCHALADA) 		1748002009NRG25140520240077187 14/05/2024 panna lal 1748002009WL002045 panna lal 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858489261 pannalal STATE BANK OF INDIA(508548)
72 CHANDERI MP-48-002-009-001/328
(SINGHPURCHALADA) 		1748002009NRG25140520240077193 14/05/2024 Raksha Yadav 1748002009WL002045 Raksha Yadav 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858489261 RakshaYadav PUNJAB NATIONAL BANK(508568)
73 CHANDERI MP-48-002-009-001/333
(SINGHPURCHALADA) 		1748002009NRG25140520240077195 14/05/2024 Rahul Sahu 1748002009WL002045 Rahul Sahu 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858489261 RahulSahu INDIA POST PAYMENTS BANK LIMITED(508528)
74 CHANDERI MP-48-002-009-001/334
(SINGHPURCHALADA) 		1748002009NRG25140520240077196 14/05/2024 Rohit Sahu 1748002009WL002045 Rohit Sahu 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858489261 RohitSahu INDIA POST PAYMENTS BANK LIMITED(508528)
75 CHANDERI MP-48-002-009-001/335
(SINGHPURCHALADA) 		1748002009NRG25140520240077197 14/05/2024 Neeraj Sahu 1748002009WL002045 Neeraj Sahu 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858489261 NeerajSahu INDIA POST PAYMENTS BANK LIMITED(508528)
76 CHANDERI MP-48-002-009-001/337
(SINGHPURCHALADA) 		1748002009NRG25140520240077198 14/05/2024 Arvind Yadav 1748002009WL002045 Arvind Yadav 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858489261 ArvindYadav INDIA POST PAYMENTS BANK LIMITED(508528)
77 CHANDERI MP-48-002-009-001/51-A
(SINGHPURCHALADA) 		1748002009NRG25140520240077201 14/05/2024 karan kushwah 1748002009WL002045 karan kushwah 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858489261 karankushwah BANK OF INDIA(508505)
SubTotal 24786 24786
Total 119556 119556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDERI MP1748002_140524APB_FTO_35005 Union Bank of India UBIN0542555 PIPRAI 2916
2 CHANDERI MP1748002_140524APB_FTO_35005 Punjab National Bank PUNB0985300 CHANDERI 17496
3 CHANDERI MP1748002_140524APB_FTO_35005 Madhyanchal Gramin Bank SBIN0RRMBGB Chanderi 2916
4 CHANDERI MP1748002_140524APB_FTO_35005 India Post Payments Bank IPOS0000001 Ashoknagar 24786
5 CHANDERI MP1748002_140524APB_FTO_35005 State Bank of India SBIN0030080 DELHI DARWAJA,CHANDERI 21870
6 CHANDERI MP1748002_140524APB_FTO_35005 AXIS BANK UTIB0001208 ASHOK NAGAR 2916
7 CHANDERI MP1748002_140524APB_FTO_35005 Bank of India BKID0009065 CHANDERI 17496
8 CHANDERI MP1748002_140524APB_FTO_35005 Central Bank Of India CBIN0284508 CHANDERI 2916
9 CHANDERI MP1748002_140524APB_FTO_35005 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 8748
10 CHANDERI MP1748002_140524APB_FTO_35005 Fino Payments Bank Ltd FINO0001446 MP RO 11664
11 CHANDERI MP1748002_140524APB_FTO_35005 Punjab & Sind Bank PSIB0000644 CHANDERI 4374
12 CHANDERI MP1748002_140524APB_FTO_35005 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 1458

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