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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:37:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : CHANDERI
Fto No. : MP1748002_150424APB_FTO_11548
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-48-002-022-001/688
(LALOITANKA) 		1748002022NRG25150420240010273 15/04/2024 Sheelpal singh Yadav 1748002022WL000239 Sheelpal singh Yadav 00032 UTIB0001208 1458 1458 Processed 26/04/2024 519530936 SheelpalsinghYadav STATE BANK OF INDIA(508548)
SubTotal 1458 1458
2 CHANDERI MP-48-002-043-001/255-A
(SAKWARA) 		1748002043NRG25130420240006343 15/04/2024 Saewan 1748002043WL000138 Saewan 00045 BARB0PALDAX 1458 1458 Processed 26/04/2024 519530936 Saewan BANK OF BARODA(606985)
3 CHANDERI MP-48-002-043-001/255-B
(SAKWARA) 		1748002043NRG25130420240006344 15/04/2024 Uday singh 1748002043WL000138 Uday singh 00045 BARB0PALDAX 1458 1458 Processed 26/04/2024 519530936 Udaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2916 2916
4 CHANDERI MP-48-002-022-001/704
(LALOITANKA) 		1748002022NRG25150420240010281 15/04/2024 Sanju yadav 1748002022WL000239 Sanju yadav 00045 BARB0SUKHAL 1458 1458 Processed 26/04/2024 519530936 Sanjuyadav PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
5 CHANDERI MP-48-002-022-001/660-A
(LALOITANKA) 		1748002022NRG25150420240010268 15/04/2024 Rajendra singh 1748002022WL000239 Rajendra singh 00048 BKID0009065 1458 1458 Processed 26/04/2024 519530936 Rajendrasingh BANK OF INDIA(508505)
6 CHANDERI MP-48-002-043-001/121
(SAKWARA) 		1748002043NRG25130420240006326 15/04/2024 rupsing 1748002043WL000138 rupsing 00048 BKID0009065 1458 1458 Processed 26/04/2024 519530936 rupsing ICICI BANK LTD(508534)
7 CHANDERI MP-48-002-043-001/148-A
(SAKWARA) 		1748002043NRG25130420240006327 15/04/2024 Ashvin 1748002043WL000138 Ashvin 00048 BKID0009065 1458 1458 Processed 26/04/2024 519530936 Ashvin INDIA POST PAYMENTS BANK LIMITED(508528)
8 CHANDERI MP-48-002-043-001/15-A
(SAKWARA) 		1748002043NRG25130420240006329 15/04/2024 Mahesh 1748002043WL000138 Mahesh 00048 BKID0009065 1458 1458 Processed 26/04/2024 519530936 Mahesh BANK OF INDIA(508505)
9 CHANDERI MP-48-002-043-001/164-A
(SAKWARA) 		1748002043NRG25130420240006330 15/04/2024 Indrapal 1748002043WL000138 Indrapal 00048 BKID0009065 1458 1458 Processed 26/04/2024 519530936 Indrapal BANK OF INDIA(508505)
10 CHANDERI MP-48-002-043-001/167-A
(SAKWARA) 		1748002043NRG25130420240006332 15/04/2024 jitendra singh lodhi 1748002043WL000138 jitendra singh lodhi 00048 BKID0009065 1458 1458 Processed 26/04/2024 519530936 jitendrasinghlodhi BANK OF INDIA(508505)
11 CHANDERI MP-48-002-043-001/244-A
(SAKWARA) 		1748002043NRG25130420240006341 15/04/2024 Bragbhan 1748002043WL000138 Bragbhan 00048 BKID0009065 1458 1458 Processed 26/04/2024 519530936 Bragbhan INDIA POST PAYMENTS BANK LIMITED(508528)
12 CHANDERI MP-48-002-043-001/418
(SAKWARA) 		1748002043NRG25130420240006355 15/04/2024 Shobharam Rekwar 1748002043WL000138 Shobharam Rekwar 00048 BKID0009065 1458 1458 Processed 26/04/2024 519530936 ShobharamRekwar BANK OF INDIA(508505)
13 CHANDERI MP-48-002-043-001/83-A
(SAKWARA) 		1748002043NRG25130420240006361 15/04/2024 Ramkumar 1748002043WL000138 Ramkumar 00048 BKID0009065 1458 1458 Processed 26/04/2024 519530936 Ramkumar BANK OF INDIA(508505)
14 CHANDERI MP-48-002-043-001/83-B
(SAKWARA) 		1748002043NRG25130420240006362 15/04/2024 Jayram 1748002043WL000138 Jayram 00048 BKID0009065 1458 1458 Processed 26/04/2024 519530936 Jayram BANK OF INDIA(508505)
15 CHANDERI MP-48-002-052-001/288
(PRANPUR) 		1748002052NRG25090420240001882 15/04/2024 MULIYA BAI AHIRWAR 1748002052WL000038 MULIYA BAI AHIRWAR 00048 BKID0009065 1458 1458 Processed 26/04/2024 519530936 MULIYABAIAHIRWAR BANK OF INDIA(508505)
SubTotal 16038 16038
16 CHANDERI MP-48-002-022-001/700-A
(LALOITANKA) 		1748002022NRG25150420240010278 15/04/2024 Saroj bai 1748002022WL000239 Saroj bai 00089 CBIN0283380 1458 1458 Processed 26/04/2024 519530936 Sarojbai CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
17 CHANDERI MP-48-002-022-003/250
(LALOITANKA) 		1748002022NRG25150420240010301 15/04/2024 Bhupendra 1748002022WL000239 Bhupendra 00089 CBIN0284508 1458 1458 Processed 27/04/2024 519530936 Bhupendra FINO PAYMENTS BANK LTD(608001)
18 CHANDERI MP-48-002-043-001/279-A
(SAKWARA) 		1748002043NRG25130420240006346 15/04/2024 Krapal 1748002043WL000138 Krapal 00089 CBIN0284508 1458 1458 Processed 26/04/2024 519530936 Krapal CENTRAL BANK OF INDIA(607115)
19 CHANDERI MP-48-002-043-001/333
(SAKWARA) 		1748002043NRG25130420240006351 15/04/2024 keran 1748002043WL000138 keran 00089 CBIN0284508 1458 1458 Processed 26/04/2024 519530936 keran ICICI BANK LTD(508534)
20 CHANDERI MP-48-002-052-001/573-A
(PRANPUR) 		1748002052NRG25090420240001887 15/04/2024 madan 1748002052WL000038 madan 00089 CBIN0284508 1458 1458 Processed 26/04/2024 519530936 madan ICICI BANK LTD(508534)
SubTotal 5832 5832
21 CHANDERI MP-48-002-052-001/729
(PRANPUR) 		1748002052NRG25090420240001892 15/04/2024 champalal 1748002052WL000038 champalal 00349 PSIB0000644 1458 1458 Processed 26/04/2024 519530936 champalal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1458 1458
22 CHANDERI MP-48-002-043-001/231-B
(SAKWARA) 		1748002043NRG25130420240006339 15/04/2024 Charan singh 1748002043WL000138 Charan singh 00354 PUNB0256700 1458 1458 Processed 26/04/2024 519530936 Charansingh MADHYANCHAL GRAMIN BANK(607232)
23 CHANDERI MP-48-002-043-001/231-C
(SAKWARA) 		1748002043NRG25130420240006340 15/04/2024 Sonu 1748002043WL000138 Sonu 00354 PUNB0256700 1458 1458 Processed 26/04/2024 519530936 Sonu BANK OF INDIA(508505)
SubTotal 2916 2916
24 CHANDERI MP-48-002-043-001/174-A
(SAKWARA) 		1748002043NRG25130420240006336 15/04/2024 Neraj 1748002043WL000138 Neraj 00354 PUNB0985300 1458 1458 Processed 26/04/2024 519530936 Neraj BANK OF INDIA(508505)
SubTotal 1458 1458
25 CHANDERI MP-48-002-022-001/725
(LALOITANKA) 		1748002022NRG25150420240010293 15/04/2024 Bharat kumar 1748002022WL000239 Bharat kumar 00415 SBIN0030080 1458 1458 Processed 26/04/2024 519530936 Bharatkumar STATE BANK OF INDIA(508548)
26 CHANDERI MP-48-002-022-003/255
(LALOITANKA) 		1748002022NRG25150420240010305 15/04/2024 Deepak 1748002022WL000239 Deepak 00415 SBIN0030080 1458 1458 Processed 26/04/2024 519530936 Deepak STATE BANK OF INDIA(508548)
27 CHANDERI MP-48-002-022-003/258
(LALOITANKA) 		1748002022NRG25150420240010308 15/04/2024 Gabbar Singh Ahirwar 1748002022WL000239 Gabbar Singh Ahirwar 00415 SBIN0030080 1458 1458 Processed 26/04/2024 519530936 GabbarSinghAhirwar STATE BANK OF INDIA(508548)
28 CHANDERI MP-48-002-043-001/149
(SAKWARA) 		1748002043NRG25130420240006328 15/04/2024 RADHARAJ 1748002043WL000138 RADHARAJ 00415 SBIN0030080 1458 1458 Processed 26/04/2024 519530936 RADHARAJ STATE BANK OF INDIA(508548)
29 CHANDERI MP-48-002-043-001/167
(SAKWARA) 		1748002043NRG25130420240006331 15/04/2024 BRAJABHANSINGH 1748002043WL000138 BRAJABHANSINGH 00415 SBIN0030080 1458 1458 Processed 26/04/2024 519530936 BRAJABHANSINGH ICICI BANK LTD(508534)
30 CHANDERI MP-48-002-043-001/171-A
(SAKWARA) 		1748002043NRG25130420240006333 15/04/2024 Tulsiram 1748002043WL000138 Tulsiram 00415 SBIN0030080 1458 1458 Processed 26/04/2024 519530936 Tulsiram BANK OF INDIA(508505)
31 CHANDERI MP-48-002-043-001/193
(SAKWARA) 		1748002043NRG25130420240006337 15/04/2024 MAHESH 1748002043WL000138 MAHESH 00415 SBIN0030080 1458 1458 Processed 26/04/2024 519530936 MAHESH ICICI BANK LTD(508534)
32 CHANDERI MP-48-002-043-001/231-A
(SAKWARA) 		1748002043NRG25130420240006338 15/04/2024 Pradesh 1748002043WL000138 Pradesh 00415 SBIN0030080 1458 1458 Processed 26/04/2024 519530936 Pradesh STATE BANK OF INDIA(508548)
33 CHANDERI MP-48-002-043-001/254
(SAKWARA) 		1748002043NRG25130420240006342 15/04/2024 SURESH 1748002043WL000138 SURESH 00415 SBIN0030080 1458 1458 Processed 26/04/2024 519530936 SURESH STATE BANK OF INDIA(508548)
34 CHANDERI MP-48-002-043-001/268
(SAKWARA) 		1748002043NRG25130420240006345 15/04/2024 VEERAN 1748002043WL000138 VEERAN 00415 SBIN0030080 1458 1458 Processed 26/04/2024 519530936 VEERAN ICICI BANK LTD(508534)
35 CHANDERI MP-48-002-043-001/304
(SAKWARA) 		1748002043NRG25130420240006347 15/04/2024 HARI 1748002043WL000138 HARI 00415 SBIN0030080 1458 1458 Processed 26/04/2024 519530936 HARI INDIA POST PAYMENTS BANK LIMITED(508528)
36 CHANDERI MP-48-002-043-001/322
(SAKWARA) 		1748002043NRG25130420240006348 15/04/2024 krapal sahu 1748002043WL000138 krapal sahu 00415 SBIN0030080 1458 1458 Processed 26/04/2024 519530936 krapalsahu ICICI BANK LTD(508534)
37 CHANDERI MP-48-002-043-001/325
(SAKWARA) 		1748002043NRG25130420240006349 15/04/2024 VEERAN 1748002043WL000138 VEERAN 00415 SBIN0030080 1458 1458 Processed 26/04/2024 519530936 VEERAN STATE BANK OF INDIA(508548)
38 CHANDERI MP-48-002-043-001/328
(SAKWARA) 		1748002043NRG25130420240006350 15/04/2024 NONSINGH 1748002043WL000138 NONSINGH 00415 SBIN0030080 1458 1458 Processed 26/04/2024 519530936 NONSINGH ICICI BANK LTD(508534)
39 CHANDERI MP-48-002-043-001/346
(SAKWARA) 		1748002043NRG25130420240006352 15/04/2024 HAREERAM 1748002043WL000138 HAREERAM 00415 SBIN0030080 1458 1458 Processed 26/04/2024 519530936 HAREERAM ICICI BANK LTD(508534)
40 CHANDERI MP-48-002-043-001/458
(SAKWARA) 		1748002043NRG25130420240006358 15/04/2024 Ramkrishan 1748002043WL000138 Ramkrishan 00415 SBIN0030080 1458 1458 Processed 26/04/2024 519530936 Ramkrishan STATE BANK OF INDIA(508548)
41 CHANDERI MP-48-002-043-001/65
(SAKWARA) 		1748002043NRG25130420240006359 15/04/2024 CHAUDA 1748002043WL000138 CHAUDA 00415 SBIN0030080 1458 1458 Processed 26/04/2024 519530936 CHAUDA STATE BANK OF INDIA(508548)
42 CHANDERI MP-48-002-043-001/69
(SAKWARA) 		1748002043NRG25130420240006360 15/04/2024 solam 1748002043WL000138 solam 00415 SBIN0030080 1458 1458 Processed 26/04/2024 519530936 solam STATE BANK OF INDIA(508548)
43 CHANDERI MP-48-002-043-001/97
(SAKWARA) 		1748002043NRG25130420240006363 15/04/2024 SHIVARAJ 1748002043WL000138 SHIVARAJ 00415 SBIN0030080 1458 1458 Processed 26/04/2024 519530936 SHIVARAJ STATE BANK OF INDIA(508548)
44 CHANDERI MP-48-002-052-001/209
(PRANPUR) 		1748002052NRG25090420240001879 15/04/2024 kammodilal ahirwar 1748002052WL000038 kammodilal ahirwar 00415 SBIN0030080 1458 1458 Processed 26/04/2024 519530936 kammodilalahirwar STATE BANK OF INDIA(508548)
45 CHANDERI MP-48-002-052-001/295-A
(PRANPUR) 		1748002052NRG25090420240001883 15/04/2024 ravindra kumar 1748002052WL000038 ravindra kumar 00415 SBIN0030080 1458 1458 Processed 26/04/2024 519530936 ravindrakumar STATE BANK OF INDIA(508548)
46 CHANDERI MP-48-002-052-001/943-A
(PRANPUR) 		1748002052NRG25090420240001897 15/04/2024 MOHAMMAD RASHID KHAN 1748002052WL000038 MOHAMMAD RASHID KHAN 00415 SBIN0030080 1458 1458 Processed 26/04/2024 519530936 MOHAMMADRASHIDKHAN MADHYANCHAL GRAMIN BANK(607232)
SubTotal 32076 32076
47 CHANDERI MP-48-002-022-001/715
(LALOITANKA) 		1748002022NRG25150420240010286 15/04/2024 Surjeet 1748002022WL000239 Surjeet 00415 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519530936 Surjeet CANARA BANK(508532)
SubTotal 1458 1458
48 CHANDERI MP-48-002-022-001/698
(LALOITANKA) 		1748002022NRG25150420240010276 15/04/2024 Ravi yadav 1748002022WL000239 Ravi yadav 00468 UBIN0917567 1458 1458 Processed 26/04/2024 519530936 Raviyadav UNION BANK OF INDIA(508500)
SubTotal 1458 1458
49 CHANDERI MP-48-002-022-002/555
(LALOITANKA) 		1748002022NRG25150420240010294 15/04/2024 Tilak lodhi 1748002022WL000239 Tilak lodhi 00554 KKBK0005911 1458 1458 Processed 26/04/2024 519530936 Tilaklodhi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1458 1458
50 CHANDERI MP-48-002-052-001/25-B
(PRANPUR) 		1748002052NRG25090420240001881 15/04/2024 anjum bano 1748002052WL000038 anjum bano 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519530936 anjumbano MADHYANCHAL GRAMIN BANK(607232)
51 CHANDERI MP-48-002-052-001/25-B
(PRANPUR) 		1748002052NRG25090420240001880 15/04/2024 taskim 1748002052WL000038 taskim 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519530936 taskim INDIA POST PAYMENTS BANK LIMITED(508528)
52 CHANDERI MP-48-002-052-001/295-A
(PRANPUR) 		1748002052NRG25090420240001884 15/04/2024 sadhna jain 1748002052WL000038 sadhna jain 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519530936 sadhnajain MADHYANCHAL GRAMIN BANK(607232)
53 CHANDERI MP-48-002-052-001/322
(PRANPUR) 		1748002052NRG25090420240001885 15/04/2024 islam khan 1748002052WL000038 islam khan 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519530936 islamkhan MADHYANCHAL GRAMIN BANK(607232)
54 CHANDERI MP-48-002-052-001/322
(PRANPUR) 		1748002052NRG25090420240001886 15/04/2024 shadik 1748002052WL000038 shadik 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519530936 shadik STATE BANK OF INDIA(508548)
55 CHANDERI MP-48-002-052-001/573-A
(PRANPUR) 		1748002052NRG25090420240001888 15/04/2024 meena 1748002052WL000038 meena 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519530936 meena MADHYANCHAL GRAMIN BANK(607232)
56 CHANDERI MP-48-002-052-001/60-A
(PRANPUR) 		1748002052NRG25090420240001889 15/04/2024 rizwana 1748002052WL000038 rizwana 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519530936 rizwana BANK OF INDIA(508505)
57 CHANDERI MP-48-002-052-001/60-C
(PRANPUR) 		1748002052NRG25090420240001890 15/04/2024 mishkin bano 1748002052WL000038 mishkin bano 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519530936 mishkinbano BANK OF INDIA(508505)
58 CHANDERI MP-48-002-052-001/729
(PRANPUR) 		1748002052NRG25090420240001891 15/04/2024 nandkishor koli 1748002052WL000038 nandkishor koli 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519530936 nandkishorkoli MADHYANCHAL GRAMIN BANK(607232)
59 CHANDERI MP-48-002-052-001/834-A
(PRANPUR) 		1748002052NRG25090420240001893 15/04/2024 gopal namdev 1748002052WL000038 gopal namdev 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519530936 gopalnamdev MADHYANCHAL GRAMIN BANK(607232)
60 CHANDERI MP-48-002-052-001/834-A
(PRANPUR) 		1748002052NRG25090420240001894 15/04/2024 poonam 1748002052WL000038 poonam 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519530936 poonam MADHYANCHAL GRAMIN BANK(607232)
61 CHANDERI MP-48-002-052-001/899
(PRANPUR) 		1748002052NRG25090420240001895 15/04/2024 vandna 1748002052WL000038 vandna 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519530936 vandna MADHYANCHAL GRAMIN BANK(607232)
62 CHANDERI MP-48-002-052-001/922-B
(PRANPUR) 		1748002052NRG25090420240001896 15/04/2024 alim khan 1748002052WL000038 alim khan 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519530936 alimkhan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 18954 18954
63 CHANDERI MP-48-002-022-001/678
(LALOITANKA) 		1748002022NRG25150420240010269 15/04/2024 Ramkrisshna 1748002022WL000239 Ramkrisshna 00688 FINO0001001 1458 1458 Processed 26/04/2024 519530936 Ramkrisshna STATE BANK OF INDIA(508548)
64 CHANDERI MP-48-002-022-001/680
(LALOITANKA) 		1748002022NRG25150420240010270 15/04/2024 Shivraj 1748002022WL000239 Shivraj 00688 FINO0001001 1458 1458 Processed 26/04/2024 519530936 Shivraj INDIA POST PAYMENTS BANK LIMITED(508528)
65 CHANDERI MP-48-002-022-001/683
(LALOITANKA) 		1748002022NRG25150420240010271 15/04/2024 Anand 1748002022WL000239 Anand 00688 FINO0001001 1458 1458 Processed 27/04/2024 519530936 Anand FINO PAYMENTS BANK LTD(608001)
66 CHANDERI MP-48-002-022-001/684
(LALOITANKA) 		1748002022NRG25150420240010272 15/04/2024 Munim 1748002022WL000239 Munim 00688 FINO0001001 1458 1458 Processed 27/04/2024 519530936 Munim FINO PAYMENTS BANK LTD(608001)
67 CHANDERI MP-48-002-022-001/699
(LALOITANKA) 		1748002022NRG25150420240010277 15/04/2024 Deepak yadav 1748002022WL000239 Deepak yadav 00688 FINO0001001 1458 1458 Processed 27/04/2024 519530936 Deepakyadav FINO PAYMENTS BANK LTD(608001)
68 CHANDERI MP-48-002-022-001/702
(LALOITANKA) 		1748002022NRG25150420240010279 15/04/2024 Sonu 1748002022WL000239 Sonu 00688 FINO0001001 1458 1458 Processed 27/04/2024 519530936 Sonu FINO PAYMENTS BANK LTD(608001)
69 CHANDERI MP-48-002-022-001/709
(LALOITANKA) 		1748002022NRG25150420240010282 15/04/2024 Jaypal Singh Yadav 1748002022WL000239 Jaypal Singh Yadav 00688 FINO0001001 1458 1458 Processed 26/04/2024 519530936 JaypalSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
70 CHANDERI MP-48-002-022-001/713
(LALOITANKA) 		1748002022NRG25150420240010284 15/04/2024 Vishal 1748002022WL000239 Vishal 00688 FINO0001001 1458 1458 Processed 27/04/2024 519530936 Vishal FINO PAYMENTS BANK LTD(608001)
71 CHANDERI MP-48-002-022-001/714
(LALOITANKA) 		1748002022NRG25150420240010285 15/04/2024 Ramkrishn 1748002022WL000239 Ramkrishn 00688 FINO0001001 1458 1458 Processed 27/04/2024 519530936 Ramkrishn FINO PAYMENTS BANK LTD(608001)
72 CHANDERI MP-48-002-022-001/720
(LALOITANKA) 		1748002022NRG25150420240010288 15/04/2024 Niket Yadav 1748002022WL000239 Niket Yadav 00688 FINO0001001 1458 1458 Processed 27/04/2024 519530936 NiketYadav FINO PAYMENTS BANK LTD(608001)
73 CHANDERI MP-48-002-022-001/721
(LALOITANKA) 		1748002022NRG25150420240010289 15/04/2024 Dinesh pal 1748002022WL000239 Dinesh pal 00688 FINO0001001 1458 1458 Processed 27/04/2024 519530936 Dineshpal FINO PAYMENTS BANK LTD(608001)
74 CHANDERI MP-48-002-022-001/722
(LALOITANKA) 		1748002022NRG25150420240010290 15/04/2024 Sundar 1748002022WL000239 Sundar 00688 FINO0001001 1458 1458 Processed 27/04/2024 519530936 Sundar FINO PAYMENTS BANK LTD(608001)
75 CHANDERI MP-48-002-022-001/723
(LALOITANKA) 		1748002022NRG25150420240010291 15/04/2024 Syam 1748002022WL000239 Syam 00688 FINO0001001 1458 1458 Processed 27/04/2024 519530936 Syam FINO PAYMENTS BANK LTD(608001)
76 CHANDERI MP-48-002-022-001/724
(LALOITANKA) 		1748002022NRG25150420240010292 15/04/2024 Yashpal 1748002022WL000239 Yashpal 00688 FINO0001001 1458 1458 Processed 27/04/2024 519530936 Yashpal FINO PAYMENTS BANK LTD(608001)
77 CHANDERI MP-48-002-022-002/575
(LALOITANKA) 		1748002022NRG25150420240010297 15/04/2024 Pushpendra 1748002022WL000239 Pushpendra 00688 FINO0001001 1458 1458 Processed 27/04/2024 519530936 Pushpendra FINO PAYMENTS BANK LTD(608001)
78 CHANDERI MP-48-002-022-002/579
(LALOITANKA) 		1748002022NRG25150420240010300 15/04/2024 Satendra 1748002022WL000239 Satendra 00688 FINO0001001 1458 1458 Processed 27/04/2024 519530936 Satendra FINO PAYMENTS BANK LTD(608001)
79 CHANDERI MP-48-002-022-003/254
(LALOITANKA) 		1748002022NRG25150420240010304 15/04/2024 Rajbhan singh 1748002022WL000239 Rajbhan singh 00688 FINO0001001 1458 1458 Processed 26/04/2024 519530936 Rajbhansingh STATE BANK OF INDIA(508548)
80 CHANDERI MP-48-002-022-003/256
(LALOITANKA) 		1748002022NRG25150420240010306 15/04/2024 Rahul 1748002022WL000239 Rahul 00688 FINO0001001 1458 1458 Processed 27/04/2024 519530936 Rahul FINO PAYMENTS BANK LTD(608001)
81 CHANDERI MP-48-002-022-003/257
(LALOITANKA) 		1748002022NRG25150420240010307 15/04/2024 Neeraj 1748002022WL000239 Neeraj 00688 FINO0001001 1458 1458 Processed 27/04/2024 519530936 Neeraj FINO PAYMENTS BANK LTD(608001)
82 CHANDERI MP-48-002-022-003/260
(LALOITANKA) 		1748002022NRG25150420240010309 15/04/2024 Ravindra 1748002022WL000239 Ravindra 00688 FINO0001001 1458 1458 Processed 27/04/2024 519530936 Ravindra FINO PAYMENTS BANK LTD(608001)
83 CHANDERI MP-48-002-022-003/261
(LALOITANKA) 		1748002022NRG25150420240010310 15/04/2024 Rohit 1748002022WL000239 Rohit 00688 FINO0001001 1458 1458 Processed 27/04/2024 519530936 Rohit FINO PAYMENTS BANK LTD(608001)
84 CHANDERI MP-48-002-022-003/265
(LALOITANKA) 		1748002022NRG25150420240010311 15/04/2024 Sanjeev 1748002022WL000239 Sanjeev 00688 FINO0001001 1458 1458 Processed 27/04/2024 519530936 Sanjeev FINO PAYMENTS BANK LTD(608001)
85 CHANDERI MP-48-002-022-003/266
(LALOITANKA) 		1748002022NRG25150420240010312 15/04/2024 Raju yadav 1748002022WL000239 Raju yadav 00688 FINO0001001 1458 1458 Processed 27/04/2024 519530936 Rajuyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 33534 33534
86 CHANDERI MP-48-002-022-001/162
(LALOITANKA) 		1748002022NRG25150420240010263 15/04/2024 brekhbhan 1748002022WL000239 brekhbhan 00688 FINO0001446 1458 1458 Processed 26/04/2024 519530936 brekhbhan STATE BANK OF INDIA(508548)
87 CHANDERI MP-48-002-022-001/178
(LALOITANKA) 		1748002022NRG25150420240010264 15/04/2024 nepal 1748002022WL000239 nepal 00688 FINO0001446 1458 1458 Processed 26/04/2024 519530936 nepal BANK OF BARODA(606985)
88 CHANDERI MP-48-002-022-001/633-A
(LALOITANKA) 		1748002022NRG25150420240010265 15/04/2024 Madan pal 1748002022WL000239 Madan pal 00688 FINO0001446 1458 1458 Processed 26/04/2024 519530936 Madanpal STATE BANK OF INDIA(508548)
89 CHANDERI MP-48-002-022-001/655
(LALOITANKA) 		1748002022NRG25150420240010266 15/04/2024 Ramapl 1748002022WL000239 Ramapl 00688 FINO0001446 1458 1458 Processed 26/04/2024 519530936 Ramapl CANARA BANK(508532)
90 CHANDERI MP-48-002-022-001/655
(LALOITANKA) 		1748002022NRG25150420240010267 15/04/2024 Rampal 1748002022WL000239 Rampal 00688 FINO0001446 1458 1458 Processed 26/04/2024 519530936 Rampal INDIA POST PAYMENTS BANK LIMITED(508528)
91 CHANDERI MP-48-002-043-001/173-B
(SAKWARA) 		1748002043NRG25130420240006334 15/04/2024 sanjeev 1748002043WL000138 sanjeev 00688 FINO0001446 1458 1458 Processed 26/04/2024 519530936 sanjeev INDIA POST PAYMENTS BANK LIMITED(508528)
92 CHANDERI MP-48-002-043-001/173-C
(SAKWARA) 		1748002043NRG25130420240006335 15/04/2024 mukesh 1748002043WL000138 mukesh 00688 FINO0001446 1458 1458 Processed 26/04/2024 519530936 mukesh CENTRAL BANK OF INDIA(607115)
93 CHANDERI MP-48-002-043-001/378
(SAKWARA) 		1748002043NRG25130420240006353 15/04/2024 keshram lodhi 1748002043WL000138 keshram lodhi 00688 FINO0001446 1458 1458 Processed 26/04/2024 519530936 keshramlodhi CENTRAL BANK OF INDIA(607115)
94 CHANDERI MP-48-002-043-001/448-A
(SAKWARA) 		1748002043NRG25130420240006356 15/04/2024 madho singh 1748002043WL000138 madho singh 00688 FINO0001446 1458 1458 Processed 26/04/2024 519530936 madhosingh BANK OF INDIA(508505)
95 CHANDERI MP-48-002-043-001/451
(SAKWARA) 		1748002043NRG25130420240006357 15/04/2024 dinesh 1748002043WL000138 dinesh 00688 FINO0001446 1458 1458 Processed 26/04/2024 519530936 dinesh ICICI BANK LTD(508534)
SubTotal 14580 14580
96 CHANDERI MP-48-002-043-001/417
(SAKWARA) 		1748002043NRG25130420240006354 15/04/2024 Shivcharan lodhi 1748002043WL000138 Shivcharan lodhi 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519530936 Shivcharanlodhi ICICI BANK LTD(508534)
SubTotal 1458 1458
Total 139968 139968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDERI MP1748002_150424APB_FTO_11548 AXIS BANK UTIB0001208 ASHOK NAGAR 1458
2 CHANDERI MP1748002_150424APB_FTO_11548 Bank of Baroda BARB0PALDAX PALDA,INDORE,MP 2916
3 CHANDERI MP1748002_150424APB_FTO_11548 Bank of Baroda BARB0SUKHAL SUKHALIYA, MP 1458
4 CHANDERI MP1748002_150424APB_FTO_11548 Bank of India BKID0009065 CHANDERI 16038
5 CHANDERI MP1748002_150424APB_FTO_11548 Central Bank Of India CBIN0283380 ASHOKNAGAR 1458
6 CHANDERI MP1748002_150424APB_FTO_11548 Central Bank Of India CBIN0284508 CHANDERI 5832
7 CHANDERI MP1748002_150424APB_FTO_11548 Punjab & Sind Bank PSIB0000644 CHANDERI 1458
8 CHANDERI MP1748002_150424APB_FTO_11548 Punjab National Bank PUNB0256700 GUDAR 2916
9 CHANDERI MP1748002_150424APB_FTO_11548 Punjab National Bank PUNB0985300 CHANDERI 1458
10 CHANDERI MP1748002_150424APB_FTO_11548 State Bank of India SBIN0030080 DELHI DARWAJA,CHANDERI 32076
11 CHANDERI MP1748002_150424APB_FTO_11548 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 1458
12 CHANDERI MP1748002_150424APB_FTO_11548 Union Bank of India UBIN0917567 ASHOK NAGAR (M.P) 1458
13 CHANDERI MP1748002_150424APB_FTO_11548 Kotak Mahindra Bank Ltd. KKBK0005911 PIPRODA KHURD BRANCH 1458
14 CHANDERI MP1748002_150424APB_FTO_11548 Madhyanchal Gramin Bank SBIN0RRMBGB Pranpur 18954
15 CHANDERI MP1748002_150424APB_FTO_11548 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 33534
16 CHANDERI MP1748002_150424APB_FTO_11548 Fino Payments Bank Ltd FINO0001446 MP RO 14580
17 CHANDERI MP1748002_150424APB_FTO_11548 India Post Payments Bank IPOS0000001 Ashoknagar 1458

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