Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:32:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : CHANDERI
Fto No. : MP1748002_010424APB_FTO_47
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-48-002-045-001/186
(KHERA) 		1748002045NRG24310320240542849 01/04/2024 Bundel 1748002045WL026406 Bundel 00048 BKID0009065 663 663 Processed 19/04/2024 397781364 Bundel ICICI BANK LTD(508534)
2 CHANDERI MP-48-002-045-001/33
(KHERA) 		1748002045NRG24310320240542852 01/04/2024 vikram 1748002045WL026406 vikram 00048 BKID0009065 663 663 Processed 19/04/2024 397781364 vikram BANK OF INDIA(508505)
3 CHANDERI MP-48-002-045-001/4
(KHERA) 		1748002045NRG24310320240542856 01/04/2024 ramesh 1748002045WL026406 ramesh 00048 BKID0009065 663 663 Processed 19/04/2024 397781364 ramesh BANK OF INDIA(508505)
4 CHANDERI MP-48-002-064-001/155-A
(MITHAKHEDA) 		1748002064NRG24310320240542879 01/04/2024 kalektar singh 1748002064WL026406 kalektar singh 00048 BKID0009065 1326 1326 Processed 19/04/2024 397781364 kalektarsingh BANK OF INDIA(508505)
5 CHANDERI MP-48-002-064-001/429
(MITHAKHEDA) 		1748002064NRG24310320240543317 01/04/2024 Veer singh Yadav 1748002064WL026424 Veer singh Yadav 00048 BKID0009065 1326 1326 Processed 19/04/2024 397781364 VeersinghYadav PUNJAB & SIND BANK(607087)
6 CHANDERI MP-48-002-064-001/600
(MITHAKHEDA) 		1748002064NRG24310320240543333 01/04/2024 Bablu Adiwasi 1748002064WL026424 Bablu Adiwasi 00048 BKID0009065 1326 1326 Processed 19/04/2024 397781364 BabluAdiwasi BANK OF INDIA(508505)
7 CHANDERI MP-48-002-064-001/685
(MITHAKHEDA) 		1748002064NRG24310320240543342 01/04/2024 Raju 1748002064WL026424 Raju 00048 BKID0009065 1326 1326 Processed 19/04/2024 397781364 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7293 7293
8 CHANDERI MP-48-002-064-001/473
(MITHAKHEDA) 		1748002064NRG24310320240543325 01/04/2024 Lallu Nayak 1748002064WL026424 Lallu Nayak 00078 CNRB0004731 1326 1326 Processed 19/04/2024 397781364 LalluNayak FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
9 CHANDERI MP-48-002-028-003/4-D
(DONGAR) 		1748002028NRG24310320240542559 01/04/2024 roshni sikkh 1748002028WL026388 roshni sikkh 00089 CBIN0283380 1105 1105 Processed 19/04/2024 397781364 roshnisikkh BANK OF INDIA(508505)
SubTotal 1105 1105
10 CHANDERI MP-48-002-045-001/229-A
(KHERA) 		1748002045NRG24310320240542851 01/04/2024 laxmi devi 1748002045WL026406 laxmi devi 00089 CBIN0284508 663 663 Processed 19/04/2024 397781364 laxmidevi INDIA POST PAYMENTS BANK LIMITED(508528)
11 CHANDERI MP-48-002-045-001/33
(KHERA) 		1748002045NRG24310320240542854 01/04/2024 dipak 1748002045WL026406 dipak 00089 CBIN0284508 663 663 Processed 20/04/2024 397781364 dipak INDIAN OVERSEAS BANK(508541)
12 CHANDERI MP-48-002-045-001/33
(KHERA) 		1748002045NRG24310320240542853 01/04/2024 prabha bai 1748002045WL026406 prabha bai 00089 CBIN0284508 663 663 Processed 19/04/2024 397781364 prabhabai CENTRAL BANK OF INDIA(607115)
13 CHANDERI MP-48-002-045-001/4
(KHERA) 		1748002045NRG24310320240542857 01/04/2024 kala bai 1748002045WL026406 kala bai 00089 CBIN0284508 663 663 Processed 19/04/2024 397781364 kalabai CENTRAL BANK OF INDIA(607115)
14 CHANDERI MP-48-002-045-001/97
(KHERA) 		1748002045NRG24310320240542858 01/04/2024 GOKUL PAL 1748002045WL026406 GOKUL PAL 00089 CBIN0284508 663 663 Processed 19/04/2024 397781364 GOKULPAL CENTRAL BANK OF INDIA(607115)
15 CHANDERI MP-48-002-045-001/98
(KHERA) 		1748002045NRG24310320240542863 01/04/2024 banti vanskar 1748002045WL026406 banti vanskar 00089 CBIN0284508 663 663 Processed 19/04/2024 397781364 bantivanskar CENTRAL BANK OF INDIA(607115)
16 CHANDERI MP-48-002-045-001/98
(KHERA) 		1748002045NRG24310320240542860 01/04/2024 GUPLA BARAR 1748002045WL026406 GUPLA BARAR 00089 CBIN0284508 663 663 Processed 19/04/2024 397781364 GUPLABARAR CENTRAL BANK OF INDIA(607115)
17 CHANDERI MP-48-002-064-001/310
(MITHAKHEDA) 		1748002064NRG24310320240542897 01/04/2024 bheema nayak 1748002064WL026406 bheema nayak 00089 CBIN0284508 1326 1326 Processed 19/04/2024 397781364 bheemanayak CENTRAL BANK OF INDIA(607115)
SubTotal 5967 5967
18 CHANDERI MP-48-002-045-001/100
(KHERA) 		1748002045NRG24310320240542847 01/04/2024 markhin 1748002045WL026406 markhin 00168 ICIC0000538 663 663 Processed 19/04/2024 397781364 markhin ICICI BANK LTD(508534)
19 CHANDERI MP-48-002-045-001/97
(KHERA) 		1748002045NRG24310320240542859 01/04/2024 pana bai 1748002045WL026406 pana bai 00168 ICIC0000538 663 663 Processed 19/04/2024 397781364 panabai ICICI BANK LTD(508534)
20 CHANDERI MP-48-002-045-001/98
(KHERA) 		1748002045NRG24310320240542861 01/04/2024 sangram 1748002045WL026406 sangram 00168 ICIC0000538 663 663 Processed 19/04/2024 397781364 sangram BANK OF INDIA(508505)
21 CHANDERI MP-48-002-064-001/122
(MITHAKHEDA) 		1748002064NRG24310320240542866 01/04/2024 Dalla 1748002064WL026406 Dalla 00168 ICIC0000538 1326 1326 Processed 19/04/2024 397781364 Dalla BANK OF INDIA(508505)
22 CHANDERI MP-48-002-064-001/122
(MITHAKHEDA) 		1748002064NRG24310320240542865 01/04/2024 Dalla 1748002064WL026406 Dalla 00168 ICIC0000538 1326 1326 Processed 19/04/2024 397781364 Dalla ICICI BANK LTD(508534)
23 CHANDERI MP-48-002-064-001/128
(MITHAKHEDA) 		1748002064NRG24310320240542867 01/04/2024 BHAGBAT 1748002064WL026406 BHAGBAT 00168 ICIC0000538 1326 1326 Processed 19/04/2024 397781364 BHAGBAT STATE BANK OF INDIA(508548)
24 CHANDERI MP-48-002-064-001/128
(MITHAKHEDA) 		1748002064NRG24310320240542868 01/04/2024 bhagbat 1748002064WL026406 bhagbat 00168 ICIC0000538 1326 1326 Processed 19/04/2024 397781364 bhagbat INDIA POST PAYMENTS BANK LIMITED(508528)
25 CHANDERI MP-48-002-064-001/129
(MITHAKHEDA) 		1748002064NRG24310320240542869 01/04/2024 KOMAL 1748002064WL026406 KOMAL 00168 ICIC0000538 1326 1326 Processed 19/04/2024 397781364 KOMAL ICICI BANK LTD(508534)
26 CHANDERI MP-48-002-064-001/133
(MITHAKHEDA) 		1748002064NRG24310320240542870 01/04/2024 RAJDHAR 1748002064WL026406 RAJDHAR 00168 ICIC0000538 1326 1326 Processed 19/04/2024 397781364 RAJDHAR ICICI BANK LTD(508534)
27 CHANDERI MP-48-002-064-001/139
(MITHAKHEDA) 		1748002064NRG24310320240542872 01/04/2024 LALARAM 1748002064WL026406 LALARAM 00168 ICIC0000538 1326 1326 Processed 19/04/2024 397781364 LALARAM PUNJAB NATIONAL BANK(508568)
28 CHANDERI MP-48-002-064-001/139
(MITHAKHEDA) 		1748002064NRG24310320240542873 01/04/2024 MUNNI 1748002064WL026406 MUNNI 00168 ICIC0000538 1326 1326 Processed 19/04/2024 397781364 MUNNI RATNAKAR BANK(607393)
29 CHANDERI MP-48-002-064-001/165
(MITHAKHEDA) 		1748002064NRG24310320240542881 01/04/2024 DHARMEDRA 1748002064WL026406 DHARMEDRA 00168 ICIC0000538 1326 1326 Processed 19/04/2024 397781364 DHARMEDRA ICICI BANK LTD(508534)
30 CHANDERI MP-48-002-064-001/173
(MITHAKHEDA) 		1748002064NRG24310320240542885 01/04/2024 SHIVRAJ 1748002064WL026406 SHIVRAJ 00168 ICIC0000538 1326 1326 Processed 19/04/2024 397781364 SHIVRAJ ICICI BANK LTD(508534)
31 CHANDERI MP-48-002-064-001/174
(MITHAKHEDA) 		1748002064NRG24310320240542886 01/04/2024 PARAMAL 1748002064WL026406 PARAMAL 00168 ICIC0000538 1326 1326 Processed 19/04/2024 397781364 PARAMAL ICICI BANK LTD(508534)
32 CHANDERI MP-48-002-064-001/205
(MITHAKHEDA) 		1748002064NRG24310320240542888 01/04/2024 LAKHMA BAI 1748002064WL026406 LAKHMA BAI 00168 ICIC0000538 1326 1326 Processed 19/04/2024 397781364 LAKHMABAI STATE BANK OF INDIA(508548)
33 CHANDERI MP-48-002-064-001/205
(MITHAKHEDA) 		1748002064NRG24310320240542887 01/04/2024 SHIVLAL 1748002064WL026406 SHIVLAL 00168 ICIC0000538 1326 1326 Processed 19/04/2024 397781364 SHIVLAL STATE BANK OF INDIA(508548)
34 CHANDERI MP-48-002-064-001/28
(MITHAKHEDA) 		1748002064NRG24310320240542893 01/04/2024 SURESH KUMAR 1748002064WL026406 SURESH KUMAR 00168 ICIC0000538 1326 1326 Processed 19/04/2024 397781364 SURESHKUMAR ICICI BANK LTD(508534)
35 CHANDERI MP-48-002-064-001/61
(MITHAKHEDA) 		1748002064NRG24310320240543334 01/04/2024 AMRA 1748002064WL026424 AMRA 00168 ICIC0000538 1326 1326 Processed 19/04/2024 397781364 AMRA STATE BANK OF INDIA(508548)
36 CHANDERI MP-48-002-064-002/12
(MITHAKHEDA) 		1748002064NRG24310320240543347 01/04/2024 KHET SINGH 1748002064WL026424 KHET SINGH 00168 ICIC0000538 1326 1326 Processed 19/04/2024 397781364 KHETSINGH STATE BANK OF INDIA(508548)
SubTotal 23205 23205
37 CHANDERI MP-48-002-064-001/10
(MITHAKHEDA) 		1748002064NRG24310320240542864 01/04/2024 sabbu adiwasi 1748002064WL026406 sabbu adiwasi 00354 PUNB0985300 1326 1326 Processed 19/04/2024 397781364 sabbuadiwasi PUNJAB NATIONAL BANK(508568)
38 CHANDERI MP-48-002-064-001/141
(MITHAKHEDA) 		1748002064NRG24310320240542875 01/04/2024 MELA SINGH YADAV 1748002064WL026406 MELA SINGH YADAV 00354 PUNB0985300 1326 1326 Processed 19/04/2024 397781364 MELASINGHYADAV ICICI BANK LTD(508534)
39 CHANDERI MP-48-002-064-001/141
(MITHAKHEDA) 		1748002064NRG24310320240542876 01/04/2024 RAJKUVAR BAI YADAV 1748002064WL026406 RAJKUVAR BAI YADAV 00354 PUNB0985300 1326 1326 Processed 19/04/2024 397781364 RAJKUVARBAIYADAV STATE BANK OF INDIA(508548)
40 CHANDERI MP-48-002-064-001/141-A
(MITHAKHEDA) 		1748002064NRG24310320240542877 01/04/2024 SEVENDRA YADAV 1748002064WL026406 SEVENDRA YADAV 00354 PUNB0985300 1326 1326 Processed 19/04/2024 397781364 SEVENDRAYADAV UCO BANK(607066)
41 CHANDERI MP-48-002-064-001/144-A
(MITHAKHEDA) 		1748002064NRG24310320240542878 01/04/2024 jinendr singh 1748002064WL026406 jinendr singh 00354 PUNB0985300 1326 1326 Processed 19/04/2024 397781364 jinendrsingh INDIA POST PAYMENTS BANK LIMITED(508528)
42 CHANDERI MP-48-002-064-001/165
(MITHAKHEDA) 		1748002064NRG24310320240542882 01/04/2024 krishna yadav 1748002064WL026406 krishna yadav 00354 PUNB0985300 1326 1326 Processed 19/04/2024 397781364 krishnayadav STATE BANK OF INDIA(508548)
43 CHANDERI MP-48-002-064-001/166
(MITHAKHEDA) 		1748002064NRG24310320240542883 01/04/2024 jitendra singh yadav 1748002064WL026406 jitendra singh yadav 00354 PUNB0985300 1326 1326 Processed 19/04/2024 397781364 jitendrasinghyadav STATE BANK OF INDIA(508548)
44 CHANDERI MP-48-002-064-001/213
(MITHAKHEDA) 		1748002064NRG24310320240542889 01/04/2024 mokam 1748002064WL026406 mokam 00354 PUNB0985300 1326 1326 Processed 19/04/2024 397781364 mokam PUNJAB NATIONAL BANK(508568)
45 CHANDERI MP-48-002-064-001/226
(MITHAKHEDA) 		1748002064NRG24310320240542890 01/04/2024 mannu nayak 1748002064WL026406 mannu nayak 00354 PUNB0985300 1326 1326 Processed 19/04/2024 397781364 mannunayak MADHYANCHAL GRAMIN BANK(607232)
46 CHANDERI MP-48-002-064-001/286
(MITHAKHEDA) 		1748002064NRG24310320240542894 01/04/2024 jugraj adivasi 1748002064WL026406 jugraj adivasi 00354 PUNB0985300 1326 1326 Processed 19/04/2024 397781364 jugrajadivasi STATE BANK OF INDIA(508548)
47 CHANDERI MP-48-002-064-001/29
(MITHAKHEDA) 		1748002064NRG24310320240542895 01/04/2024 kallu nayak 1748002064WL026406 kallu nayak 00354 PUNB0985300 1326 1326 Processed 19/04/2024 397781364 kallunayak ICICI BANK LTD(508534)
48 CHANDERI MP-48-002-064-001/293
(MITHAKHEDA) 		1748002064NRG24310320240542896 01/04/2024 hira nayak 1748002064WL026406 hira nayak 00354 PUNB0985300 1326 1326 Processed 19/04/2024 397781364 hiranayak STATE BANK OF INDIA(508548)
49 CHANDERI MP-48-002-064-001/319
(MITHAKHEDA) 		1748002064NRG24310320240542899 01/04/2024 bhama nayak 1748002064WL026406 bhama nayak 00354 PUNB0985300 1326 1326 Processed 19/04/2024 397781364 bhamanayak PUNJAB NATIONAL BANK(508568)
50 CHANDERI MP-48-002-064-001/320
(MITHAKHEDA) 		1748002064NRG24310320240542900 01/04/2024 parsa nayak 1748002064WL026406 parsa nayak 00354 PUNB0985300 1326 1326 Processed 19/04/2024 397781364 parsanayak UCO BANK(607066)
51 CHANDERI MP-48-002-064-001/325
(MITHAKHEDA) 		1748002064NRG24310320240543306 01/04/2024 meera bai banjara 1748002064WL026424 meera bai banjara 00354 PUNB0985300 1326 1326 Processed 19/04/2024 397781364 meerabaibanjara PUNJAB NATIONAL BANK(508568)
52 CHANDERI MP-48-002-064-001/354
(MITHAKHEDA) 		1748002064NRG24310320240543312 01/04/2024 son singh 1748002064WL026424 son singh 00354 PUNB0985300 1326 1326 Processed 19/04/2024 397781364 sonsingh PUNJAB NATIONAL BANK(508568)
53 CHANDERI MP-48-002-064-001/358
(MITHAKHEDA) 		1748002064NRG24310320240543313 01/04/2024 veer singh yadav 1748002064WL026424 veer singh yadav 00354 PUNB0985300 1326 1326 Processed 19/04/2024 397781364 veersinghyadav PUNJAB NATIONAL BANK(508568)
54 CHANDERI MP-48-002-064-001/373
(MITHAKHEDA) 		1748002064NRG24310320240543315 01/04/2024 Gaura bai 1748002064WL026424 Gaura bai 00354 PUNB0985300 1326 1326 Processed 19/04/2024 397781364 Gaurabai PUNJAB NATIONAL BANK(508568)
55 CHANDERI MP-48-002-064-001/409
(MITHAKHEDA) 		1748002064NRG24310320240543316 01/04/2024 Gumna banjara 1748002064WL026424 Gumna banjara 00354 PUNB0985300 1326 1326 Processed 19/04/2024 397781364 Gumnabanjara FINO PAYMENTS BANK LTD(608001)
56 CHANDERI MP-48-002-064-001/440
(MITHAKHEDA) 		1748002064NRG24310320240543318 01/04/2024 Mohanlal Adivasi 1748002064WL026424 Mohanlal Adivasi 00354 PUNB0985300 1326 1326 Processed 19/04/2024 397781364 MohanlalAdivasi PUNJAB NATIONAL BANK(508568)
57 CHANDERI MP-48-002-064-001/457
(MITHAKHEDA) 		1748002064NRG24310320240543320 01/04/2024 Rama nayak 1748002064WL026424 Rama nayak 00354 PUNB0985300 1326 1326 Processed 19/04/2024 397781364 Ramanayak FINO PAYMENTS BANK LTD(608001)
58 CHANDERI MP-48-002-064-001/460
(MITHAKHEDA) 		1748002064NRG24310320240543321 01/04/2024 Dhanpal Aadiwasi 1748002064WL026424 Dhanpal Aadiwasi 00354 PUNB0985300 1326 1326 Processed 19/04/2024 397781364 DhanpalAadiwasi PUNJAB NATIONAL BANK(508568)
59 CHANDERI MP-48-002-064-001/462
(MITHAKHEDA) 		1748002064NRG24310320240543323 01/04/2024 Rama Banjara 1748002064WL026424 Rama Banjara 00354 PUNB0985300 1326 1326 Processed 19/04/2024 397781364 RamaBanjara ICICI BANK LTD(508534)
60 CHANDERI MP-48-002-064-001/468
(MITHAKHEDA) 		1748002064NRG24310320240543324 01/04/2024 khema banjara 1748002064WL026424 khema banjara 00354 PUNB0985300 1326 1326 Processed 19/04/2024 397781364 khemabanjara STATE BANK OF INDIA(508548)
61 CHANDERI MP-48-002-064-001/473
(MITHAKHEDA) 		1748002064NRG24310320240543326 01/04/2024 Guddi Bai 1748002064WL026424 Guddi Bai 00354 PUNB0985300 1326 1326 Processed 19/04/2024 397781364 GuddiBai ICICI BANK LTD(508534)
62 CHANDERI MP-48-002-064-001/640
(MITHAKHEDA) 		1748002064NRG24310320240543336 01/04/2024 Balram Nayak 1748002064WL026424 Balram Nayak 00354 PUNB0985300 1326 1326 Processed 19/04/2024 397781364 BalramNayak PUNJAB NATIONAL BANK(508568)
63 CHANDERI MP-48-002-064-001/640
(MITHAKHEDA) 		1748002064NRG24310320240543337 01/04/2024 Geeta bai 1748002064WL026424 Geeta bai 00354 PUNB0985300 1326 1326 Processed 19/04/2024 397781364 Geetabai PUNJAB NATIONAL BANK(508568)
64 CHANDERI MP-48-002-064-001/683
(MITHAKHEDA) 		1748002064NRG24310320240543338 01/04/2024 GABBAR SINGH BANJARA 1748002064WL026424 GABBAR SINGH BANJARA 00354 PUNB0985300 1326 1326 Processed 19/04/2024 397781364 GABBARSINGHBANJARA PUNJAB NATIONAL BANK(508568)
65 CHANDERI MP-48-002-064-001/683-A
(MITHAKHEDA) 		1748002064NRG24310320240543339 01/04/2024 rajpal nayak 1748002064WL026424 rajpal nayak 00354 PUNB0985300 1326 1326 Processed 19/04/2024 397781364 rajpalnayak PUNJAB NATIONAL BANK(508568)
66 CHANDERI MP-48-002-064-001/684
(MITHAKHEDA) 		1748002064NRG24310320240543341 01/04/2024 rani banjara 1748002064WL026424 rani banjara 00354 PUNB0985300 1326 1326 Processed 19/04/2024 397781364 ranibanjara UCO BANK(607066)
67 CHANDERI MP-48-002-064-001/69
(MITHAKHEDA) 		1748002064NRG24310320240543344 01/04/2024 Pappu Nayak 1748002064WL026424 Pappu Nayak 00354 PUNB0985300 1326 1326 Processed 19/04/2024 397781364 PappuNayak PUNJAB NATIONAL BANK(508568)
68 CHANDERI MP-48-002-064-001/88
(MITHAKHEDA) 		1748002064NRG24310320240543345 01/04/2024 bhama nayak 1748002064WL026424 bhama nayak 00354 PUNB0985300 1326 1326 Processed 19/04/2024 397781364 bhamanayak PUNJAB NATIONAL BANK(508568)
69 CHANDERI MP-48-002-064-002/443
(MITHAKHEDA) 		1748002064NRG24310320240543351 01/04/2024 Govind Adiwasi 1748002064WL026424 Govind Adiwasi 00354 PUNB0985300 1326 1326 Processed 19/04/2024 397781364 GovindAdiwasi PUNJAB NATIONAL BANK(508568)
70 CHANDERI MP-48-002-064-002/524-A
(MITHAKHEDA) 		1748002064NRG24310320240543356 01/04/2024 RAKESH YADAV 1748002064WL026424 RAKESH YADAV 00354 PUNB0985300 1326 1326 Processed 19/04/2024 397781364 RAKESHYADAV UCO BANK(607066)
71 CHANDERI MP-48-002-064-002/645
(MITHAKHEDA) 		1748002064NRG24310320240543357 01/04/2024 sunil adiwasi 1748002064WL026424 sunil adiwasi 00354 PUNB0985300 1326 1326 Processed 19/04/2024 397781364 suniladiwasi PUNJAB NATIONAL BANK(508568)
72 CHANDERI MP-48-002-064-002/646
(MITHAKHEDA) 		1748002064NRG24310320240543358 01/04/2024 indrapal adivasi 1748002064WL026424 indrapal adivasi 00354 PUNB0985300 1326 1326 Processed 19/04/2024 397781364 indrapaladivasi UCO BANK(607066)
73 CHANDERI MP-48-002-064-002/647
(MITHAKHEDA) 		1748002064NRG24310320240543359 01/04/2024 sanju adiwasi 1748002064WL026424 sanju adiwasi 00354 PUNB0985300 1326 1326 Processed 19/04/2024 397781364 sanjuadiwasi PUNJAB NATIONAL BANK(508568)
74 CHANDERI MP-48-002-064-002/648
(MITHAKHEDA) 		1748002064NRG24310320240543360 01/04/2024 amar adivasi 1748002064WL026424 amar adivasi 00354 PUNB0985300 1326 1326 Processed 19/04/2024 397781364 amaradivasi MADHYANCHAL GRAMIN BANK(607232)
75 CHANDERI MP-48-002-064-002/650
(MITHAKHEDA) 		1748002064NRG24310320240542518 01/04/2024 prtipal adivasi 1748002064WL026386 prtipal adivasi 00354 PUNB0985300 1326 1326 Processed 19/04/2024 397781364 prtipaladivasi INDIA POST PAYMENTS BANK LIMITED(508528)
76 CHANDERI MP-48-002-064-002/651
(MITHAKHEDA) 		1748002064NRG24310320240542519 01/04/2024 dhaniramadivasi 1748002064WL026386 dhaniramadivasi 00354 PUNB0985300 1326 1326 Processed 19/04/2024 397781364 dhaniramadivasi INDIA POST PAYMENTS BANK LIMITED(508528)
77 CHANDERI MP-48-002-064-002/652
(MITHAKHEDA) 		1748002064NRG24310320240542520 01/04/2024 dashrath adivasee 1748002064WL026386 dashrath adivasee 00354 PUNB0985300 1326 1326 Processed 19/04/2024 397781364 dashrathadivasee UCO BANK(607066)
78 CHANDERI MP-48-002-064-002/654
(MITHAKHEDA) 		1748002064NRG24310320240542521 01/04/2024 RAMLAKHAN ADIWASI 1748002064WL026386 RAMLAKHAN ADIWASI 00354 PUNB0985300 1326 1326 Processed 19/04/2024 397781364 RAMLAKHANADIWASI PUNJAB NATIONAL BANK(508568)
79 CHANDERI MP-48-002-064-002/657
(MITHAKHEDA) 		1748002064NRG24310320240542522 01/04/2024 BADAM SINGH ADIWASI 1748002064WL026386 BADAM SINGH ADIWASI 00354 PUNB0985300 1326 1326 Processed 19/04/2024 397781364 BADAMSINGHADIWASI UCO BANK(607066)
80 CHANDERI MP-48-002-064-002/659
(MITHAKHEDA) 		1748002064NRG24310320240542523 01/04/2024 amliya bai adivasi 1748002064WL026386 amliya bai adivasi 00354 PUNB0985300 1326 1326 Processed 19/04/2024 397781364 amliyabaiadivasi INDIA POST PAYMENTS BANK LIMITED(508528)
81 CHANDERI MP-48-002-064-002/670
(MITHAKHEDA) 		1748002064NRG24310320240542524 01/04/2024 chanda adiwasi 1748002064WL026386 chanda adiwasi 00354 PUNB0985300 1326 1326 Processed 19/04/2024 397781364 chandaadiwasi STATE BANK OF INDIA(508548)
82 CHANDERI MP-48-002-064-002/674
(MITHAKHEDA) 		1748002064NRG24310320240542525 01/04/2024 RAMVILAS ADIVASI 1748002064WL026386 RAMVILAS ADIVASI 00354 PUNB0985300 1326 1326 Processed 19/04/2024 397781364 RAMVILASADIVASI INDIA POST PAYMENTS BANK LIMITED(508528)
83 CHANDERI MP-48-002-064-002/676
(MITHAKHEDA) 		1748002064NRG24310320240542526 01/04/2024 KALEKTAR ADIWASI 1748002064WL026386 KALEKTAR ADIWASI 00354 PUNB0985300 1326 1326 Processed 19/04/2024 397781364 KALEKTARADIWASI PUNJAB NATIONAL BANK(508568)
84 CHANDERI MP-48-002-064-002/683
(MITHAKHEDA) 		1748002064NRG24310320240542527 01/04/2024 SAVITA SEHARIYA 1748002064WL026386 SAVITA SEHARIYA 00354 PUNB0985300 1326 1326 Processed 19/04/2024 397781364 SAVITASEHARIYA STATE BANK OF INDIA(508548)
85 CHANDERI MP-48-002-064-002/684
(MITHAKHEDA) 		1748002064NRG24310320240542528 01/04/2024 jasbant singh yadav 1748002064WL026386 jasbant singh yadav 00354 PUNB0985300 1326 1326 Processed 19/04/2024 397781364 jasbantsinghyadav STATE BANK OF INDIA(508548)
86 CHANDERI MP-48-002-064-002/685
(MITHAKHEDA) 		1748002064NRG24310320240542531 01/04/2024 KOUSHLYA YADAV 1748002064WL026386 KOUSHLYA YADAV 00354 PUNB0985300 1326 1326 Processed 19/04/2024 397781364 KOUSHLYAYADAV PUNJAB NATIONAL BANK(508568)
87 CHANDERI MP-48-002-064-002/685
(MITHAKHEDA) 		1748002064NRG24310320240542530 01/04/2024 RAJVEER SINGH YADAV 1748002064WL026386 RAJVEER SINGH YADAV 00354 PUNB0985300 1326 1326 Processed 19/04/2024 397781364 RAJVEERSINGHYADAV PUNJAB NATIONAL BANK(508568)
88 CHANDERI MP-48-002-064-002/76-A
(MITHAKHEDA) 		1748002064NRG24310320240542532 01/04/2024 Narendra Singh Yadav 1748002064WL026386 Narendra Singh Yadav 00354 PUNB0985300 1326 1326 Processed 19/04/2024 397781364 NarendraSinghYadav STATE BANK OF INDIA(508548)
SubTotal 68952 68952
89 CHANDERI MP-48-002-064-002/140
(MITHAKHEDA) 		1748002064NRG24310320240543348 01/04/2024 Ram singh yadav 1748002064WL026424 Ram singh yadav 00415 SBIN0010850 1326 1326 Processed 19/04/2024 397781364 Ramsinghyadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
90 CHANDERI MP-48-002-023-003/32
(KHIRAKATANKA) 		1748002023NRG24310320240543068 01/04/2024 brijbhan 1748002023WL026415 brijbhan 00415 SBIN0030080 2873 2873 Processed 19/04/2024 397781364 brijbhan INDIA POST PAYMENTS BANK LIMITED(508528)
91 CHANDERI MP-48-002-045-001/106
(KHERA) 		1748002045NRG24310320240542848 01/04/2024 hardyal 1748002045WL026406 hardyal 00415 SBIN0030080 663 663 Processed 19/04/2024 397781364 hardyal STATE BANK OF INDIA(508548)
92 CHANDERI MP-48-002-045-001/229-A
(KHERA) 		1748002045NRG24310320240542850 01/04/2024 devendra 1748002045WL026406 devendra 00415 SBIN0030080 663 663 Processed 19/04/2024 397781364 devendra STATE BANK OF INDIA(508548)
93 CHANDERI MP-48-002-045-001/330-A
(KHERA) 		1748002045NRG24310320240542855 01/04/2024 Mamta Bai 1748002045WL026406 Mamta Bai 00415 SBIN0030080 663 663 Processed 19/04/2024 397781364 MamtaBai ICICI BANK LTD(508534)
94 CHANDERI MP-48-002-045-001/98
(KHERA) 		1748002045NRG24310320240542862 01/04/2024 RAJKUMARI BANSHKAR 1748002045WL026406 RAJKUMARI BANSHKAR 00415 SBIN0030080 221 221 Processed 19/04/2024 397781364 RAJKUMARIBANSHKAR STATE BANK OF INDIA(508548)
95 CHANDERI MP-48-002-064-001/137
(MITHAKHEDA) 		1748002064NRG24310320240542871 01/04/2024 BADAM SINGH 1748002064WL026406 BADAM SINGH 00415 SBIN0030080 1326 1326 Processed 19/04/2024 397781364 BADAMSINGH ICICI BANK LTD(508534)
96 CHANDERI MP-48-002-064-001/140
(MITHAKHEDA) 		1748002064NRG24310320240542874 01/04/2024 pahalban 1748002064WL026406 pahalban 00415 SBIN0030080 1326 1326 Processed 19/04/2024 397781364 pahalban IDBI BANK(607095)
97 CHANDERI MP-48-002-064-001/163
(MITHAKHEDA) 		1748002064NRG24310320240542880 01/04/2024 devisingh yadav 1748002064WL026406 devisingh yadav 00415 SBIN0030080 1326 1326 Processed 19/04/2024 397781364 devisinghyadav STATE BANK OF INDIA(508548)
98 CHANDERI MP-48-002-064-001/166
(MITHAKHEDA) 		1748002064NRG24310320240542884 01/04/2024 rekha yadav 1748002064WL026406 rekha yadav 00415 SBIN0030080 1326 1326 Processed 19/04/2024 397781364 rekhayadav STATE BANK OF INDIA(508548)
99 CHANDERI MP-48-002-064-001/229
(MITHAKHEDA) 		1748002064NRG24310320240542891 01/04/2024 kanna banjara 1748002064WL026406 kanna banjara 00415 SBIN0030080 1326 1326 Processed 19/04/2024 397781364 kannabanjara FINO PAYMENTS BANK LTD(608001)
100 CHANDERI MP-48-002-064-001/229
(MITHAKHEDA) 		1748002064NRG24310320240542892 01/04/2024 kesha bai 1748002064WL026406 kesha bai 00415 SBIN0030080 1326 1326 Processed 19/04/2024 397781364 keshabai PUNJAB NATIONAL BANK(508568)
101 CHANDERI MP-48-002-064-001/316
(MITHAKHEDA) 		1748002064NRG24310320240542898 01/04/2024 nandu nayak 1748002064WL026406 nandu nayak 00415 SBIN0030080 1326 1326 Processed 19/04/2024 397781364 nandunayak ICICI BANK LTD(508534)
102 CHANDERI MP-48-002-064-001/321
(MITHAKHEDA) 		1748002064NRG24310320240542901 01/04/2024 heera nayak 1748002064WL026406 heera nayak 00415 SBIN0030080 1326 1326 Processed 19/04/2024 397781364 heeranayak FINO PAYMENTS BANK LTD(608001)
103 CHANDERI MP-48-002-064-001/331
(MITHAKHEDA) 		1748002064NRG24310320240543307 01/04/2024 natha banjara 1748002064WL026424 natha banjara 00415 SBIN0030080 1326 1326 Processed 19/04/2024 397781364 nathabanjara ICICI BANK LTD(508534)
104 CHANDERI MP-48-002-064-001/333
(MITHAKHEDA) 		1748002064NRG24310320240543308 01/04/2024 nannu nayak 1748002064WL026424 nannu nayak 00415 SBIN0030080 1326 1326 Processed 19/04/2024 397781364 nannunayak ICICI BANK LTD(508534)
105 CHANDERI MP-48-002-064-001/346
(MITHAKHEDA) 		1748002064NRG24310320240543310 01/04/2024 dhaina banjara 1748002064WL026424 dhaina banjara 00415 SBIN0030080 1326 1326 Processed 19/04/2024 397781364 dhainabanjara PUNJAB NATIONAL BANK(508568)
106 CHANDERI MP-48-002-064-001/346
(MITHAKHEDA) 		1748002064NRG24310320240543311 01/04/2024 prem bai banjara 1748002064WL026424 prem bai banjara 00415 SBIN0030080 1326 1326 Processed 19/04/2024 397781364 prembaibanjara STATE BANK OF INDIA(508548)
107 CHANDERI MP-48-002-064-001/461
(MITHAKHEDA) 		1748002064NRG24310320240543322 01/04/2024 Rajaram yadav 1748002064WL026424 Rajaram yadav 00415 SBIN0030080 1326 1326 Processed 19/04/2024 397781364 Rajaramyadav ICICI BANK LTD(508534)
108 CHANDERI MP-48-002-064-001/596
(MITHAKHEDA) 		1748002064NRG24310320240543332 01/04/2024 Lachhu adiwasi 1748002064WL026424 Lachhu adiwasi 00415 SBIN0030080 1326 1326 Processed 19/04/2024 397781364 Lachhuadiwasi PUNJAB NATIONAL BANK(508568)
109 CHANDERI MP-48-002-064-001/61
(MITHAKHEDA) 		1748002064NRG24310320240543335 01/04/2024 jasiyabai 1748002064WL026424 jasiyabai 00415 SBIN0030080 1326 1326 Processed 19/04/2024 397781364 jasiyabai STATE BANK OF INDIA(508548)
110 CHANDERI MP-48-002-064-001/685
(MITHAKHEDA) 		1748002064NRG24310320240543343 01/04/2024 lila 1748002064WL026424 lila 00415 SBIN0030080 1326 1326 Processed 19/04/2024 397781364 lila BANK OF BARODA(606985)
111 CHANDERI MP-48-002-064-001/99-A
(MITHAKHEDA) 		1748002064NRG24310320240543346 01/04/2024 bhageerath banjara 1748002064WL026424 bhageerath banjara 00415 SBIN0030080 1326 1326 Processed 19/04/2024 397781364 bhageerathbanjara ICICI BANK LTD(508534)
112 CHANDERI MP-48-002-064-002/36
(MITHAKHEDA) 		1748002064NRG24310320240543349 01/04/2024 Kanchedi 1748002064WL026424 Kanchedi 00415 SBIN0030080 1326 1326 Processed 19/04/2024 397781364 Kanchedi PUNJAB NATIONAL BANK(508568)
113 CHANDERI MP-48-002-064-002/444
(MITHAKHEDA) 		1748002064NRG24310320240543352 01/04/2024 Prabhan singh yadav 1748002064WL026424 Prabhan singh yadav 00415 SBIN0030080 1326 1326 Processed 19/04/2024 397781364 Prabhansinghyadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 30277 30277
114 CHANDERI MP-48-002-028-002/259-D
(DONGAR) 		1748002028NRG24310320240542558 01/04/2024 dhiro bai 1748002028WL026388 dhiro bai 00415 SBIN0030082 1105 1105 Processed 19/04/2024 397781364 dhirobai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
115 CHANDERI MP-48-002-064-001/333
(MITHAKHEDA) 		1748002064NRG24310320240543309 01/04/2024 GUDDI BAI NAYAK 1748002064WL026424 GUDDI BAI NAYAK 00415 SBIN0030084 1326 1326 Processed 19/04/2024 397781364 GUDDIBAINAYAK STATE BANK OF INDIA(508548)
116 CHANDERI MP-48-002-064-001/447
(MITHAKHEDA) 		1748002064NRG24310320240543319 01/04/2024 Pravesh bai yadav 1748002064WL026424 Pravesh bai yadav 00415 SBIN0030084 1326 1326 Processed 19/04/2024 397781364 Praveshbaiyadav STATE BANK OF INDIA(508548)
117 CHANDERI MP-48-002-064-002/481
(MITHAKHEDA) 		1748002064NRG24310320240543354 01/04/2024 Arjun Singh Yadav 1748002064WL026424 Arjun Singh Yadav 00415 SBIN0030084 1326 1326 Processed 19/04/2024 397781364 ArjunSinghYadav MADHYANCHAL GRAMIN BANK(607232)
118 CHANDERI MP-48-002-064-002/649
(MITHAKHEDA) 		1748002064NRG24310320240542517 01/04/2024 HANNAM ADIWASI 1748002064WL026386 HANNAM ADIWASI 00415 SBIN0030084 1326 1326 Processed 19/04/2024 397781364 HANNAMADIWASI PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
119 CHANDERI MP-48-002-025-001/199
(SUREL) 		1748002025NRG24310320240542773 01/04/2024 nitsh 1748002025WL026400 nitsh 00415 SBIN0030323 2652 2652 Processed 19/04/2024 397781364 nitsh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
120 CHANDERI MP-48-002-064-001/324-A
(MITHAKHEDA) 		1748002064NRG24310320240542902 01/04/2024 tulsiram nayak 1748002064WL026406 tulsiram nayak 00462 UCBA0001153 1326 1326 Processed 19/04/2024 397781364 tulsiramnayak PUNJAB NATIONAL BANK(508568)
121 CHANDERI MP-48-002-064-001/368-A
(MITHAKHEDA) 		1748002064NRG24310320240543314 01/04/2024 puran nayak 1748002064WL026424 puran nayak 00462 UCBA0001153 1326 1326 Processed 19/04/2024 397781364 purannayak UCO BANK(607066)
122 CHANDERI MP-48-002-064-001/473-A
(MITHAKHEDA) 		1748002064NRG24310320240543327 01/04/2024 ghuman nayak 1748002064WL026424 ghuman nayak 00462 UCBA0001153 1326 1326 Processed 19/04/2024 397781364 ghumannayak UCO BANK(607066)
123 CHANDERI MP-48-002-064-001/486
(MITHAKHEDA) 		1748002064NRG24310320240543328 01/04/2024 Vandhna Yadav 1748002064WL026424 Vandhna Yadav 00462 UCBA0001153 1326 1326 Processed 19/04/2024 397781364 VandhnaYadav FINO PAYMENTS BANK LTD(608001)
124 CHANDERI MP-48-002-064-001/684
(MITHAKHEDA) 		1748002064NRG24310320240543340 01/04/2024 patel nayak 1748002064WL026424 patel nayak 00462 UCBA0001153 1326 1326 Processed 19/04/2024 397781364 patelnayak UCO BANK(607066)
125 CHANDERI MP-48-002-064-002/442
(MITHAKHEDA) 		1748002064NRG24310320240543350 01/04/2024 Gajra bai 1748002064WL026424 Gajra bai 00462 UCBA0001153 1326 1326 Processed 19/04/2024 397781364 Gajrabai UCO BANK(607066)
SubTotal 7956 7956
126 CHANDERI MP-48-002-025-002/733
(SUREL) 		1748002025NRG24310320240542846 01/04/2024 devkinandan 1748002025WL026405 devkinandan 00468 UBIN0545023 1105 1105 Rejected 19/04/2024 397781364 Participant not mapped to the product
SubTotal 1105 1105
127 CHANDERI MP-48-002-023-001/592
(KHIRAKATANKA) 		1748002023NRG24310320240543020 01/04/2024 pankaj rao 1748002023WL026412 pankaj rao 00602 SBIN0RRMBGB 2873 2873 Processed 19/04/2024 397781364 pankajrao INDIA POST PAYMENTS BANK LIMITED(508528)
128 CHANDERI MP-48-002-023-003/60
(KHIRAKATANKA) 		1748002023NRG24310320240543083 01/04/2024 Devendra 1748002023WL026417 Devendra 00602 SBIN0RRMBGB 2873 2873 Processed 19/04/2024 397781364 Devendra STATE BANK OF INDIA(508548)
129 CHANDERI MP-48-002-023-003/83
(KHIRAKATANKA) 		1748002023NRG24310320240543084 01/04/2024 ramkumar 1748002023WL026417 ramkumar 00602 SBIN0RRMBGB 2873 2873 Processed 19/04/2024 397781364 ramkumar INDIA POST PAYMENTS BANK LIMITED(508528)
130 CHANDERI MP-48-002-064-002/474
(MITHAKHEDA) 		1748002064NRG24310320240543353 01/04/2024 rajpal singh 1748002064WL026424 rajpal singh 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397781364 rajpalsingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9945 9945
131 CHANDERI MP-48-002-025-002/186
(SUREL) 		1748002025NRG24310320240542830 01/04/2024 chandrbhan kevat 1748002025WL026403 chandrbhan kevat 00688 FINO0001446 1326 1326 Processed 19/04/2024 397781364 chandrbhankevat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
132 CHANDERI MP-48-002-064-001/488
(MITHAKHEDA) 		1748002064NRG24310320240543329 01/04/2024 Rajan Adivasi 1748002064WL026424 Rajan Adivasi 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397781364 RajanAdivasi STATE BANK OF INDIA(508548)
133 CHANDERI MP-48-002-064-001/489
(MITHAKHEDA) 		1748002064NRG24310320240543330 01/04/2024 Gangaram Adiwasi 1748002064WL026424 Gangaram Adiwasi 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397781364 GangaramAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
134 CHANDERI MP-48-002-064-001/490
(MITHAKHEDA) 		1748002064NRG24310320240543331 01/04/2024 Shreepal Adiwasi 1748002064WL026424 Shreepal Adiwasi 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397781364 ShreepalAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
135 CHANDERI MP-48-002-064-002/524
(MITHAKHEDA) 		1748002064NRG24310320240543355 01/04/2024 RAMCHARAN YADAV 1748002064WL026424 RAMCHARAN YADAV 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397781364 RAMCHARANYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
136 CHANDERI MP-48-002-064-002/684
(MITHAKHEDA) 		1748002064NRG24310320240542529 01/04/2024 SHEELA BAI YADAV 1748002064WL026386 SHEELA BAI YADAV 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397781364 SHEELABAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
Total 175474 175474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDERI MP1748002_010424APB_FTO_47 State Bank of India SBIN0010850 CHANDERI 1326
2 CHANDERI MP1748002_010424APB_FTO_47 India Post Payments Bank IPOS0000001 Ashoknagar 6630
3 CHANDERI MP1748002_010424APB_FTO_47 Canara Bank CNRB0004731 Chanderi 1326
4 CHANDERI MP1748002_010424APB_FTO_47 Central Bank Of India CBIN0283380 ASHOKNAGAR 1105
5 CHANDERI MP1748002_010424APB_FTO_47 State Bank of India SBIN0030323 SARASKHEDI 2652
6 CHANDERI MP1748002_010424APB_FTO_47 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 5304
7 CHANDERI MP1748002_010424APB_FTO_47 State Bank of India SBIN0030080 DELHI DARWAJA,CHANDERI 30277
8 CHANDERI MP1748002_010424APB_FTO_47 Bank of India BKID0009065 CHANDERI 7293
9 CHANDERI MP1748002_010424APB_FTO_47 Central Bank Of India CBIN0284508 CHANDERI 5967
10 CHANDERI MP1748002_010424APB_FTO_47 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 23205
11 CHANDERI MP1748002_010424APB_FTO_47 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 1105
12 CHANDERI MP1748002_010424APB_FTO_47 Fino Payments Bank Ltd FINO0001446 MP RO 1326
13 CHANDERI MP1748002_010424APB_FTO_47 Punjab National Bank PUNB0985300 CHANDERI 68952
14 CHANDERI MP1748002_010424APB_FTO_47 UCO Bank UCBA0001153 SEHRAI 7956
15 CHANDERI MP1748002_010424APB_FTO_47 Union Bank of India UBIN0545023 ASHOKNAGAR 1105
16 CHANDERI MP1748002_010424APB_FTO_47 Madhyanchal Gramin Bank SBIN0RRMBGB Chanderi 1326
17 CHANDERI MP1748002_010424APB_FTO_47 Madhyanchal Gramin Bank SBIN0RRMBGB Thuvon 8619

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