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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:02:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : CHANDERI
Fto No. : MP1748002_100524APB_FTO_31557
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-48-002-004-006/547
(KHERAI) 		1748002004NRG25100520240065868 10/05/2024 PREETAM SINGH 1748002004WL001753 PREETAM SINGH 00045 BARB0ASHBHO 2916 2916 Processed 15/05/2024 818713740 PREETAMSINGH BANK OF BARODA(606985)
SubTotal 2916 2916
2 CHANDERI MP-48-002-023-002/146
(KHIRAKATANKA) 		1748002023NRG25100520240065536 10/05/2024 arjana 1748002023WL001742 arjana 00045 BARB0DBASHO 1456 1456 Processed 15/05/2024 818713740 arjana FINO PAYMENTS BANK LTD(608001)
3 CHANDERI MP-48-002-023-002/793
(KHIRAKATANKA) 		1748002023NRG25100520240065594 10/05/2024 devindra singh yadav 1748002023WL001742 devindra singh yadav 00045 BARB0DBASHO 1458 1458 Processed 15/05/2024 818713740 devindrasinghyadav UCO BANK(607066)
SubTotal 2914 2914
4 CHANDERI MP-48-002-023-002/581
(KHIRAKATANKA) 		1748002023NRG25100520240065563 10/05/2024 mansha yadav 1748002023WL001742 mansha yadav 00048 BKID0008894 1456 1456 Processed 15/05/2024 818713740 manshayadav STATE BANK OF INDIA(508548)
SubTotal 1456 1456
5 CHANDERI MP-48-002-016-004/133
(DUNGASARA) 		1748002016NRG25090520240063730 10/05/2024 Paima 1748002016WL001683 Paima 00048 BKID0009065 1458 1458 Processed 15/05/2024 818713740 Paima INDIA POST PAYMENTS BANK LIMITED(508528)
6 CHANDERI MP-48-002-016-004/135
(DUNGASARA) 		1748002016NRG25090520240063732 10/05/2024 harda 1748002016WL001683 harda 00048 BKID0009065 1458 1458 Processed 15/05/2024 818713740 harda BANK OF INDIA(508505)
7 CHANDERI MP-48-002-016-004/135
(DUNGASARA) 		1748002016NRG25090520240063733 10/05/2024 harda 1748002016WL001683 harda 00048 BKID0009065 1458 1458 Processed 15/05/2024 818713740 harda BANK OF INDIA(508505)
8 CHANDERI MP-48-002-016-004/531-A
(DUNGASARA) 		1748002016NRG25090520240063738 10/05/2024 Brajesh Kumari 1748002016WL001683 Brajesh Kumari 00048 BKID0009065 1458 1458 Processed 15/05/2024 818713740 BrajeshKumari BANK OF INDIA(508505)
9 CHANDERI MP-48-002-016-004/532
(DUNGASARA) 		1748002016NRG25090520240063740 10/05/2024 Hari Bai 1748002016WL001683 Hari Bai 00048 BKID0009065 1458 1458 Processed 15/05/2024 818713740 HariBai BANK OF INDIA(508505)
10 CHANDERI MP-48-002-016-004/532
(DUNGASARA) 		1748002016NRG25090520240063739 10/05/2024 Kalektar Singh Yadav 1748002016WL001683 Kalektar Singh Yadav 00048 BKID0009065 1458 1458 Processed 15/05/2024 818713740 KalektarSinghYadav ICICI BANK LTD(508534)
11 CHANDERI MP-48-002-016-004/532-A
(DUNGASARA) 		1748002016NRG25090520240063741 10/05/2024 Mahesh Yadav 1748002016WL001683 Mahesh Yadav 00048 BKID0009065 1458 1458 Processed 15/05/2024 818713740 MaheshYadav BANK OF INDIA(508505)
12 CHANDERI MP-48-002-016-004/70
(DUNGASARA) 		1748002016NRG25090520240063746 10/05/2024 RAVTI 1748002016WL001683 RAVTI 00048 BKID0009065 1458 1458 Processed 15/05/2024 818713740 RAVTI BANK OF INDIA(508505)
13 CHANDERI MP-48-002-016-004/91-A
(DUNGASARA) 		1748002016NRG25090520240063748 10/05/2024 chandresh 1748002016WL001683 chandresh 00048 BKID0009065 1458 1458 Processed 15/05/2024 818713740 chandresh BANK OF INDIA(508505)
14 CHANDERI MP-48-002-016-004/92-A
(DUNGASARA) 		1748002016NRG25090520240063749 10/05/2024 Jugraj singh 1748002016WL001683 Jugraj singh 00048 BKID0009065 1458 1458 Processed 15/05/2024 818713740 Jugrajsingh ICICI BANK LTD(508534)
15 CHANDERI MP-48-002-016-004/92-B
(DUNGASARA) 		1748002016NRG25090520240063750 10/05/2024 Ramkishan Yadav 1748002016WL001683 Ramkishan Yadav 00048 BKID0009065 1458 1458 Processed 15/05/2024 818713740 RamkishanYadav BANK OF INDIA(508505)
16 CHANDERI MP-48-002-023-002/561
(KHIRAKATANKA) 		1748002023NRG25100520240065545 10/05/2024 amoj adiwasi 1748002023WL001742 amoj adiwasi 00048 BKID0009065 1456 1456 Processed 15/05/2024 818713740 amojadiwasi BANK OF INDIA(508505)
SubTotal 17494 17494
17 CHANDERI MP-48-002-036-004/137
(KIRRAYA) 		1748002036NRG25100520240065247 10/05/2024 Rajkumar Adiwasi 1748002036WL001733 Rajkumar Adiwasi 00078 CNRB0004731 1458 1458 Processed 15/05/2024 818713740 RajkumarAdiwasi CANARA BANK(508532)
18 CHANDERI MP-48-002-036-004/147
(KIRRAYA) 		1748002036NRG25100520240065252 10/05/2024 Pahlad 1748002036WL001734 Pahlad 00078 CNRB0004731 1458 1458 Processed 15/05/2024 818713740 Pahlad STATE BANK OF INDIA(508548)
19 CHANDERI MP-48-002-040-001/451
(GORAKALAN) 		1748002040NRG25100520240065379 10/05/2024 HARVAN 1748002040WL001739 HARVAN 00078 CNRB0004731 2916 2916 Processed 15/05/2024 818713740 HARVAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5832 5832
20 CHANDERI MP-48-002-016-004/113
(DUNGASARA) 		1748002016NRG25090520240063718 10/05/2024 guddi bai 1748002016WL001683 guddi bai 00089 CBIN0284508 1458 1458 Processed 15/05/2024 818713740 guddibai CENTRAL BANK OF INDIA(607115)
21 CHANDERI MP-48-002-016-004/117
(DUNGASARA) 		1748002016NRG25090520240063720 10/05/2024 hemi bai 1748002016WL001683 hemi bai 00089 CBIN0284508 1458 1458 Processed 15/05/2024 818713740 hemibai INDIA POST PAYMENTS BANK LIMITED(508528)
22 CHANDERI MP-48-002-016-004/121
(DUNGASARA) 		1748002016NRG25090520240063722 10/05/2024 Gangaram Nayak 1748002016WL001683 Gangaram Nayak 00089 CBIN0284508 1458 1458 Processed 15/05/2024 818713740 GangaramNayak BANK OF INDIA(508505)
23 CHANDERI MP-48-002-016-004/122
(DUNGASARA) 		1748002016NRG25090520240063725 10/05/2024 sukhwati bai 1748002016WL001683 sukhwati bai 00089 CBIN0284508 1458 1458 Processed 15/05/2024 818713740 sukhwatibai INDIA POST PAYMENTS BANK LIMITED(508528)
24 CHANDERI MP-48-002-016-004/127-A
(DUNGASARA) 		1748002016NRG25090520240063727 10/05/2024 sona bai 1748002016WL001683 sona bai 00089 CBIN0284508 1458 1458 Processed 15/05/2024 818713740 sonabai PUNJAB NATIONAL BANK(508568)
25 CHANDERI MP-48-002-016-004/130
(DUNGASARA) 		1748002016NRG25090520240063729 10/05/2024 hari bai 1748002016WL001683 hari bai 00089 CBIN0284508 1458 1458 Processed 15/05/2024 818713740 haribai PUNJAB NATIONAL BANK(508568)
26 CHANDERI MP-48-002-016-004/134
(DUNGASARA) 		1748002016NRG25090520240063731 10/05/2024 Raji Bai 1748002016WL001683 Raji Bai 00089 CBIN0284508 1458 1458 Processed 15/05/2024 818713740 RajiBai PUNJAB NATIONAL BANK(508568)
27 CHANDERI MP-48-002-016-004/136-C
(DUNGASARA) 		1748002016NRG25090520240063736 10/05/2024 kamla bai 1748002016WL001683 kamla bai 00089 CBIN0284508 1458 1458 Processed 15/05/2024 818713740 kamlabai PUNJAB NATIONAL BANK(508568)
28 CHANDERI MP-48-002-016-004/67-C
(DUNGASARA) 		1748002016NRG25090520240063744 10/05/2024 Ramcharan Singh Yadav 1748002016WL001683 Ramcharan Singh Yadav 00089 CBIN0284508 1458 1458 Processed 15/05/2024 818713740 RamcharanSinghYadav STATE BANK OF INDIA(508548)
29 CHANDERI MP-48-002-016-004/67-D
(DUNGASARA) 		1748002016NRG25090520240063745 10/05/2024 RAMKUMAR YADAV 1748002016WL001683 RAMKUMAR YADAV 00089 CBIN0284508 1458 1458 Processed 15/05/2024 818713740 RAMKUMARYADAV ICICI BANK LTD(508534)
30 CHANDERI MP-48-002-023-002/771
(KHIRAKATANKA) 		1748002023NRG25100520240065588 10/05/2024 anil 1748002023WL001742 anil 00089 CBIN0284508 1458 1458 Processed 15/05/2024 818713740 anil CENTRAL BANK OF INDIA(607115)
SubTotal 16038 16038
31 CHANDERI MP-48-002-023-002/730
(KHIRAKATANKA) 		1748002023NRG25100520240065583 10/05/2024 malkhan 1748002023WL001742 malkhan 00165 IBKL0001627 1458 1458 Processed 15/05/2024 818713740 malkhan PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
32 CHANDERI MP-48-002-023-002/475
(KHIRAKATANKA) 		1748002023NRG25100520240065543 10/05/2024 krishnabai yadav 1748002023WL001742 krishnabai yadav 00354 PUNB0002700 1456 1456 Processed 15/05/2024 818713740 krishnabaiyadav PUNJAB NATIONAL BANK(508568)
33 CHANDERI MP-48-002-023-002/714
(KHIRAKATANKA) 		1748002023NRG25100520240065572 10/05/2024 bhangbandas 1748002023WL001742 bhangbandas 00354 PUNB0002700 1458 1458 Processed 15/05/2024 818713740 bhangbandas MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2914 2914
34 CHANDERI MP-48-002-023-004/7
(KHIRAKATANKA) 		1748002023NRG25100520240065599 10/05/2024 bharat 1748002023WL001742 bharat 00354 PUNB0313900 1458 1458 Processed 15/05/2024 818713740 bharat PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
35 CHANDERI MP-48-002-016-004/101-B
(DUNGASARA) 		1748002016NRG25090520240063712 10/05/2024 Dhannu Adiwasi 1748002016WL001683 Dhannu Adiwasi 00354 PUNB0985300 1458 1458 Processed 15/05/2024 818713740 DhannuAdiwasi ICICI BANK LTD(508534)
36 CHANDERI MP-48-002-016-004/102
(DUNGASARA) 		1748002016NRG25090520240063713 10/05/2024 anrat 1748002016WL001683 anrat 00354 PUNB0985300 1458 1458 Processed 15/05/2024 818713740 anrat PUNJAB NATIONAL BANK(508568)
37 CHANDERI MP-48-002-016-004/103
(DUNGASARA) 		1748002016NRG25090520240063714 10/05/2024 kashiram 1748002016WL001683 kashiram 00354 PUNB0985300 1458 1458 Processed 15/05/2024 818713740 kashiram ICICI BANK LTD(508534)
38 CHANDERI MP-48-002-016-004/103
(DUNGASARA) 		1748002016NRG25090520240063715 10/05/2024 mamta 1748002016WL001683 mamta 00354 PUNB0985300 1458 1458 Processed 15/05/2024 818713740 mamta PUNJAB NATIONAL BANK(508568)
39 CHANDERI MP-48-002-016-004/103-A
(DUNGASARA) 		1748002016NRG25090520240063716 10/05/2024 DAYARAM ADIVASI 1748002016WL001683 DAYARAM ADIVASI 00354 PUNB0985300 1458 1458 Processed 15/05/2024 818713740 DAYARAMADIVASI AIRTEL PAYMENTS BANK LIMITED(990288)
40 CHANDERI MP-48-002-016-004/103-A
(DUNGASARA) 		1748002016NRG25090520240063717 10/05/2024 RANI ADIWASHI 1748002016WL001683 RANI ADIWASHI 00354 PUNB0985300 1458 1458 Processed 15/05/2024 818713740 RANIADIWASHI PUNJAB NATIONAL BANK(508568)
41 CHANDERI MP-48-002-016-004/116-A
(DUNGASARA) 		1748002016NRG25090520240063719 10/05/2024 bhajju 1748002016WL001683 bhajju 00354 PUNB0985300 1458 1458 Processed 15/05/2024 818713740 bhajju PUNJAB NATIONAL BANK(508568)
42 CHANDERI MP-48-002-016-004/119
(DUNGASARA) 		1748002016NRG25090520240063721 10/05/2024 shri bai 1748002016WL001683 shri bai 00354 PUNB0985300 1458 1458 Processed 15/05/2024 818713740 shribai PUNJAB NATIONAL BANK(508568)
43 CHANDERI MP-48-002-016-004/121
(DUNGASARA) 		1748002016NRG25090520240063723 10/05/2024 lalee bai 1748002016WL001683 lalee bai 00354 PUNB0985300 1458 1458 Processed 15/05/2024 818713740 laleebai BANK OF INDIA(508505)
44 CHANDERI MP-48-002-016-004/122
(DUNGASARA) 		1748002016NRG25090520240063724 10/05/2024 MINTULAL ADIWASI 1748002016WL001683 MINTULAL ADIWASI 00354 PUNB0985300 1458 1458 Processed 15/05/2024 818713740 MINTULALADIWASI PUNJAB NATIONAL BANK(508568)
45 CHANDERI MP-48-002-016-004/130
(DUNGASARA) 		1748002016NRG25090520240063728 10/05/2024 Ghasi Nayak 1748002016WL001683 Ghasi Nayak 00354 PUNB0985300 1458 1458 Processed 15/05/2024 818713740 GhasiNayak INDIA POST PAYMENTS BANK LIMITED(508528)
46 CHANDERI MP-48-002-016-004/135-B
(DUNGASARA) 		1748002016NRG25090520240063734 10/05/2024 Moti 1748002016WL001683 Moti 00354 PUNB0985300 1458 1458 Processed 15/05/2024 818713740 Moti PUNJAB NATIONAL BANK(508568)
47 CHANDERI MP-48-002-016-004/135-B
(DUNGASARA) 		1748002016NRG25090520240063735 10/05/2024 shant bai 1748002016WL001683 shant bai 00354 PUNB0985300 1458 1458 Processed 15/05/2024 818713740 shantbai PUNJAB NATIONAL BANK(508568)
48 CHANDERI MP-48-002-016-004/542
(DUNGASARA) 		1748002016NRG25090520240063742 10/05/2024 Karan Nayak 1748002016WL001683 Karan Nayak 00354 PUNB0985300 1458 1458 Processed 15/05/2024 818713740 KaranNayak PUNJAB NATIONAL BANK(508568)
49 CHANDERI MP-48-002-016-004/61-A
(DUNGASARA) 		1748002016NRG25090520240063743 10/05/2024 Prathviraj Yadav 1748002016WL001683 Prathviraj Yadav 00354 PUNB0985300 1458 1458 Processed 15/05/2024 818713740 PrathvirajYadav PUNJAB NATIONAL BANK(508568)
50 CHANDERI MP-48-002-016-004/91-A
(DUNGASARA) 		1748002016NRG25090520240063747 10/05/2024 shivpratav 1748002016WL001683 shivpratav 00354 PUNB0985300 1458 1458 Processed 15/05/2024 818713740 shivpratav PUNJAB NATIONAL BANK(508568)
51 CHANDERI MP-48-002-016-004/92-C
(DUNGASARA) 		1748002016NRG25090520240063751 10/05/2024 DayaramYadav 1748002016WL001683 DayaramYadav 00354 PUNB0985300 1458 1458 Processed 15/05/2024 818713740 DayaramYadav ICICI BANK LTD(508534)
52 CHANDERI MP-48-002-023-002/582
(KHIRAKATANKA) 		1748002023NRG25100520240065564 10/05/2024 sonika yadav 1748002023WL001742 sonika yadav 00354 PUNB0985300 1456 1456 Processed 15/05/2024 818713740 sonikayadav PUNJAB NATIONAL BANK(508568)
53 CHANDERI MP-48-002-023-002/784
(KHIRAKATANKA) 		1748002023NRG25100520240065590 10/05/2024 raghuraj singh yadav 1748002023WL001742 raghuraj singh yadav 00354 PUNB0985300 1458 1458 Processed 15/05/2024 818713740 raghurajsinghyadav ICICI BANK LTD(508534)
54 CHANDERI MP-48-002-036-004/136
(KIRRAYA) 		1748002036NRG25100520240065246 10/05/2024 Maharaj Singh Adiwasi 1748002036WL001732 Maharaj Singh Adiwasi 00354 PUNB0985300 1458 1458 Processed 15/05/2024 818713740 MaharajSinghAdiwasi PUNJAB NATIONAL BANK(508568)
SubTotal 29158 29158
55 CHANDERI MP-48-002-023-002/76-A
(KHIRAKATANKA) 		1748002023NRG25100520240065587 10/05/2024 man singh 1748002023WL001742 man singh 00415 SBIN0005089 1458 1458 Processed 15/05/2024 818713740 mansingh PUNJAB NATIONAL BANK(508568)
56 CHANDERI MP-48-002-023-002/790
(KHIRAKATANKA) 		1748002023NRG25100520240065592 10/05/2024 krishanpal singh yaDAV 1748002023WL001742 krishanpal singh yaDAV 00415 SBIN0005089 1458 1458 Processed 15/05/2024 818713740 krishanpalsinghyaDAV PUNJAB NATIONAL BANK(508568)
57 CHANDERI MP-48-002-029-001/386
(AMROD) 		1748002029NRG25100520240066344 10/05/2024 Krenpal Singh 1748002029WL001770 Krenpal Singh 00415 SBIN0005089 243 243 Processed 15/05/2024 818713740 KrenpalSingh STATE BANK OF INDIA(508548)
SubTotal 3159 3159
58 CHANDERI MP-48-002-016-004/126
(DUNGASARA) 		1748002016NRG25090520240063726 10/05/2024 muliya bai 1748002016WL001683 muliya bai 00415 SBIN0030080 1458 1458 Processed 15/05/2024 818713740 muliyabai INDIA POST PAYMENTS BANK LIMITED(508528)
59 CHANDERI MP-48-002-016-004/531-A
(DUNGASARA) 		1748002016NRG25090520240063737 10/05/2024 Kapur Singh Yadav 1748002016WL001683 Kapur Singh Yadav 00415 SBIN0030080 1458 1458 Processed 15/05/2024 818713740 KapurSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
60 CHANDERI MP-48-002-023-002/222
(KHIRAKATANKA) 		1748002023NRG25100520240065538 10/05/2024 hari singh 1748002023WL001742 hari singh 00415 SBIN0030080 1456 1456 Processed 15/05/2024 818713740 harisingh FINO PAYMENTS BANK LTD(608001)
61 CHANDERI MP-48-002-023-002/565
(KHIRAKATANKA) 		1748002023NRG25100520240065549 10/05/2024 bhav singh sehriya 1748002023WL001742 bhav singh sehriya 00415 SBIN0030080 1456 1456 Processed 15/05/2024 818713740 bhavsinghsehriya FINO PAYMENTS BANK LTD(608001)
62 CHANDERI MP-48-002-023-002/575
(KHIRAKATANKA) 		1748002023NRG25100520240065558 10/05/2024 yuvrajsinghyadav 1748002023WL001742 yuvrajsinghyadav 00415 SBIN0030080 1456 1456 Processed 15/05/2024 818713740 yuvrajsinghyadav STATE BANK OF INDIA(508548)
63 CHANDERI MP-48-002-023-002/576
(KHIRAKATANKA) 		1748002023NRG25100520240065559 10/05/2024 ganeshram yadav 1748002023WL001742 ganeshram yadav 00415 SBIN0030080 1456 1456 Processed 15/05/2024 818713740 ganeshramyadav INDIA POST PAYMENTS BANK LIMITED(508528)
64 CHANDERI MP-48-002-023-002/62
(KHIRAKATANKA) 		1748002023NRG25100520240065569 10/05/2024 PURAN 1748002023WL001742 PURAN 00415 SBIN0030080 1458 1458 Processed 15/05/2024 818713740 PURAN FINO PAYMENTS BANK LTD(608001)
65 CHANDERI MP-48-002-023-002/720
(KHIRAKATANKA) 		1748002023NRG25100520240065578 10/05/2024 kala bai adiwasi 1748002023WL001742 kala bai adiwasi 00415 SBIN0030080 1458 1458 Processed 15/05/2024 818713740 kalabaiadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
66 CHANDERI MP-48-002-023-002/725
(KHIRAKATANKA) 		1748002023NRG25100520240065581 10/05/2024 ganeshram 1748002023WL001742 ganeshram 00415 SBIN0030080 1458 1458 Processed 15/05/2024 818713740 ganeshram STATE BANK OF INDIA(508548)
67 CHANDERI MP-48-002-023-002/778
(KHIRAKATANKA) 		1748002023NRG25100520240065589 10/05/2024 PACHIYA BAI 1748002023WL001742 PACHIYA BAI 00415 SBIN0030080 1458 1458 Processed 15/05/2024 818713740 PACHIYABAI STATE BANK OF INDIA(508548)
68 CHANDERI MP-48-002-023-002/792
(KHIRAKATANKA) 		1748002023NRG25100520240065593 10/05/2024 manna singh yadav 1748002023WL001742 manna singh yadav 00415 SBIN0030080 1458 1458 Processed 15/05/2024 818713740 mannasinghyadav STATE BANK OF INDIA(508548)
69 CHANDERI MP-48-002-023-002/83
(KHIRAKATANKA) 		1748002023NRG25100520240065595 10/05/2024 jaypal.singh 1748002023WL001742 jaypal.singh 00415 SBIN0030080 1458 1458 Processed 15/05/2024 818713740 jaypal.singh MADHYANCHAL GRAMIN BANK(607232)
70 CHANDERI MP-48-002-036-004/138
(KIRRAYA) 		1748002036NRG25100520240065248 10/05/2024 Pradeep Kumar sehariya 1748002036WL001733 Pradeep Kumar sehariya 00415 SBIN0030080 1458 1458 Processed 15/05/2024 818713740 PradeepKumarsehariya STATE BANK OF INDIA(508548)
71 CHANDERI MP-48-002-036-004/139
(KIRRAYA) 		1748002036NRG25100520240065250 10/05/2024 lakhan adiwasi 1748002036WL001734 lakhan adiwasi 00415 SBIN0030080 1458 1458 Processed 15/05/2024 818713740 lakhanadiwasi STATE BANK OF INDIA(508548)
72 CHANDERI MP-48-002-036-004/140
(KIRRAYA) 		1748002036NRG25100520240065251 10/05/2024 bulandi adiwasi 1748002036WL001734 bulandi adiwasi 00415 SBIN0030080 1458 1458 Processed 15/05/2024 818713740 bulandiadiwasi STATE BANK OF INDIA(508548)
73 CHANDERI MP-48-002-036-004/38
(KIRRAYA) 		1748002036NRG25100520240065249 10/05/2024 prapu 1748002036WL001733 prapu 00415 SBIN0030080 1458 1458 Processed 15/05/2024 818713740 prapu STATE BANK OF INDIA(508548)
SubTotal 23320 23320
74 CHANDERI MP-48-002-023-002/107
(KHIRAKATANKA) 		1748002023NRG25100520240065529 10/05/2024 Sukhveer 1748002023WL001742 Sukhveer 00415 SBIN0030082 1456 1456 Processed 15/05/2024 818713740 Sukhveer STATE BANK OF INDIA(508548)
SubTotal 1456 1456
75 CHANDERI MP-48-002-023-002/76
(KHIRAKATANKA) 		1748002023NRG25100520240065586 10/05/2024 DOJIYA BAI 1748002023WL001742 DOJIYA BAI 00415 SBIN0030323 1458 1458 Processed 15/05/2024 818713740 DOJIYABAI STATE BANK OF INDIA(508548)
SubTotal 1458 1458
76 CHANDERI MP-48-002-004-003/477
(KHERAI) 		1748002004NRG25100520240065865 10/05/2024 Veer Singh Kevat 1748002004WL001753 Veer Singh Kevat 00415 SBIN0030325 2916 2916 Processed 15/05/2024 818713740 VeerSinghKevat STATE BANK OF INDIA(508548)
77 CHANDERI MP-48-002-004-006/206
(KHERAI) 		1748002004NRG25100520240065859 10/05/2024 ARAM BAI 1748002004WL001752 ARAM BAI 00415 SBIN0030325 2916 2916 Processed 15/05/2024 818713740 ARAMBAI STATE BANK OF INDIA(508548)
78 CHANDERI MP-48-002-004-006/26
(KHERAI) 		1748002004NRG25100520240065866 10/05/2024 umkar ahirwar 1748002004WL001753 umkar ahirwar 00415 SBIN0030325 2916 2916 Processed 15/05/2024 818713740 umkarahirwar STATE BANK OF INDIA(508548)
79 CHANDERI MP-48-002-004-006/333
(KHERAI) 		1748002004NRG25100520240065863 10/05/2024 Kapur singh 1748002004WL001752 Kapur singh 00415 SBIN0030325 1458 1458 Processed 15/05/2024 818713740 Kapursingh STATE BANK OF INDIA(508548)
SubTotal 10206 10206
80 CHANDERI MP-48-002-016-004/92-D
(DUNGASARA) 		1748002016NRG25090520240063752 10/05/2024 Deepak Singh Yadav 1748002016WL001683 Deepak Singh Yadav 00462 UCBA0001153 1458 1458 Processed 15/05/2024 818713740 DeepakSinghYadav UCO BANK(607066)
SubTotal 1458 1458
81 CHANDERI MP-48-002-004-006/206
(KHERAI) 		1748002004NRG25100520240065860 10/05/2024 KIRPAN SINGH YADAV 1748002004WL001752 KIRPAN SINGH YADAV 00468 UBIN0542555 2916 2916 Processed 15/05/2024 818713740 KIRPANSINGHYADAV ICICI BANK LTD(508534)
82 CHANDERI MP-48-002-023-002/534
(KHIRAKATANKA) 		1748002023NRG25100520240065544 10/05/2024 Halki bai 1748002023WL001742 Halki bai 00468 UBIN0542555 1456 1456 Processed 15/05/2024 818713740 Halkibai STATE BANK OF INDIA(508548)
SubTotal 4372 4372
83 CHANDERI MP-48-002-023-002/718
(KHIRAKATANKA) 		1748002023NRG25100520240065576 10/05/2024 anuj yadav 1748002023WL001742 anuj yadav 00468 UBIN0545023 1458 1458 Processed 15/05/2024 818713740 anujyadav UNION BANK OF INDIA(508500)
SubTotal 1458 1458
84 CHANDERI MP-48-002-004-006/619
(KHERAI) 		1748002004NRG25100520240065864 10/05/2024 gulab singh 1748002004WL001752 gulab singh 00602 SBIN0RRMBGB 2916 2916 Processed 15/05/2024 818713740 gulabsingh STATE BANK OF INDIA(508548)
85 CHANDERI MP-48-002-023-002/127
(KHIRAKATANKA) 		1748002023NRG25100520240065530 10/05/2024 dalveer 1748002023WL001742 dalveer 00602 SBIN0RRMBGB 1456 1456 Processed 15/05/2024 818713740 dalveer INDIA POST PAYMENTS BANK LIMITED(508528)
86 CHANDERI MP-48-002-023-002/127
(KHIRAKATANKA) 		1748002023NRG25100520240065531 10/05/2024 dalveer 1748002023WL001742 dalveer 00602 SBIN0RRMBGB 1456 1456 Processed 15/05/2024 818713740 dalveer PUNJAB NATIONAL BANK(508568)
87 CHANDERI MP-48-002-023-002/172
(KHIRAKATANKA) 		1748002023NRG25100520240065537 10/05/2024 tulsiram 1748002023WL001742 tulsiram 00602 SBIN0RRMBGB 1456 1456 Processed 15/05/2024 818713740 tulsiram ICICI BANK LTD(508534)
88 CHANDERI MP-48-002-023-002/46
(KHIRAKATANKA) 		1748002023NRG25100520240065541 10/05/2024 devisingh 1748002023WL001742 devisingh 00602 SBIN0RRMBGB 1456 1456 Processed 15/05/2024 818713740 devisingh FINO PAYMENTS BANK LTD(608001)
89 CHANDERI MP-48-002-023-002/475
(KHIRAKATANKA) 		1748002023NRG25100520240065542 10/05/2024 BRAJBHAN 1748002023WL001742 BRAJBHAN 00602 SBIN0RRMBGB 1456 1456 Processed 15/05/2024 818713740 BRAJBHAN STATE BANK OF INDIA(508548)
90 CHANDERI MP-48-002-023-002/568
(KHIRAKATANKA) 		1748002023NRG25100520240065552 10/05/2024 harveer singh yadav 1748002023WL001742 harveer singh yadav 00602 SBIN0RRMBGB 1456 1456 Processed 15/05/2024 818713740 harveersinghyadav STATE BANK OF INDIA(508548)
91 CHANDERI MP-48-002-023-002/60
(KHIRAKATANKA) 		1748002023NRG25100520240065568 10/05/2024 sukhwati 1748002023WL001742 sukhwati 00602 SBIN0RRMBGB 1458 1458 Processed 15/05/2024 818713740 sukhwati ICICI BANK LTD(508534)
92 CHANDERI MP-48-002-023-002/67
(KHIRAKATANKA) 		1748002023NRG25100520240065571 10/05/2024 kartar 1748002023WL001742 kartar 00602 SBIN0RRMBGB 1458 1458 Processed 15/05/2024 818713740 kartar ICICI BANK LTD(508534)
93 CHANDERI MP-48-002-023-002/67
(KHIRAKATANKA) 		1748002023NRG25100520240065570 10/05/2024 kartar 1748002023WL001742 kartar 00602 SBIN0RRMBGB 1458 1458 Processed 15/05/2024 818713740 kartar STATE BANK OF INDIA(508548)
94 CHANDERI MP-48-002-023-002/716
(KHIRAKATANKA) 		1748002023NRG25100520240065574 10/05/2024 dipesh yadav 1748002023WL001742 dipesh yadav 00602 SBIN0RRMBGB 1458 1458 Processed 15/05/2024 818713740 dipeshyadav FINO PAYMENTS BANK LTD(608001)
95 CHANDERI MP-48-002-023-002/732
(KHIRAKATANKA) 		1748002023NRG25100520240065584 10/05/2024 mangal adivasi 1748002023WL001742 mangal adivasi 00602 SBIN0RRMBGB 1458 1458 Processed 15/05/2024 818713740 mangaladivasi ICICI BANK LTD(508534)
96 CHANDERI MP-48-002-023-002/736
(KHIRAKATANKA) 		1748002023NRG25100520240065585 10/05/2024 dannu aadivasi 1748002023WL001742 dannu aadivasi 00602 SBIN0RRMBGB 1458 1458 Processed 15/05/2024 818713740 dannuaadivasi FINO PAYMENTS BANK LTD(608001)
97 CHANDERI MP-48-002-023-003/76
(KHIRAKATANKA) 		1748002023NRG25100520240065597 10/05/2024 Kamarjee 1748002023WL001742 Kamarjee 00602 SBIN0RRMBGB 1458 1458 Processed 15/05/2024 818713740 Kamarjee PUNJAB NATIONAL BANK(508568)
98 CHANDERI MP-48-002-029-001/445
(AMROD) 		1748002029NRG25100520240066349 10/05/2024 udaybhan 1748002029WL001771 udaybhan 00602 SBIN0RRMBGB 2916 2916 Processed 15/05/2024 818713740 udaybhan STATE BANK OF INDIA(508548)
99 CHANDERI MP-48-002-029-001/450
(AMROD) 		1748002029NRG25100520240066350 10/05/2024 krashanbhan 1748002029WL001771 krashanbhan 00602 SBIN0RRMBGB 2916 2916 Processed 15/05/2024 818713740 krashanbhan STATE BANK OF INDIA(508548)
100 CHANDERI MP-48-002-029-001/465
(AMROD) 		1748002029NRG25100520240066345 10/05/2024 phul singh 1748002029WL001770 phul singh 00602 SBIN0RRMBGB 2916 2916 Processed 15/05/2024 818713740 phulsingh CENTRAL BANK OF INDIA(607115)
101 CHANDERI MP-48-002-029-001/520
(AMROD) 		1748002029NRG25100520240066351 10/05/2024 nepal Singh 1748002029WL001771 nepal Singh 00602 SBIN0RRMBGB 2916 2916 Processed 15/05/2024 818713740 nepalSingh BANK OF INDIA(508505)
102 CHANDERI MP-48-002-029-003/186
(AMROD) 		1748002029NRG25100520240066352 10/05/2024 Maniram 1748002029WL001771 Maniram 00602 SBIN0RRMBGB 2916 2916 Processed 15/05/2024 818713740 Maniram BANK OF BARODA(606985)
103 CHANDERI MP-48-002-029-003/211
(AMROD) 		1748002029NRG25100520240066346 10/05/2024 Heralal 1748002029WL001770 Heralal 00602 SBIN0RRMBGB 2916 2916 Processed 15/05/2024 818713740 Heralal PUNJAB NATIONAL BANK(508568)
104 CHANDERI MP-48-002-029-003/443
(AMROD) 		1748002029NRG25100520240066347 10/05/2024 devendra 1748002029WL001770 devendra 00602 SBIN0RRMBGB 2430 2430 Processed 15/05/2024 818713740 devendra BANK OF BARODA(606985)
105 CHANDERI MP-48-002-029-003/470
(AMROD) 		1748002029NRG25100520240066348 10/05/2024 bejnath singh 1748002029WL001770 bejnath singh 00602 SBIN0RRMBGB 2916 2916 Processed 15/05/2024 818713740 bejnathsingh BANK OF BARODA(606985)
106 CHANDERI MP-48-002-029-003/486
(AMROD) 		1748002029NRG25100520240066343 10/05/2024 annad kumar 1748002029WL001769 annad kumar 00602 SBIN0RRMBGB 2916 2916 Processed 15/05/2024 818713740 annadkumar PUNJAB NATIONAL BANK(508568)
SubTotal 47616 47616
107 CHANDERI MP-48-002-023-002/132-B
(KHIRAKATANKA) 		1748002023NRG25100520240065533 10/05/2024 Sukhbhan singh 1748002023WL001742 Sukhbhan singh 00688 FINO0001446 1456 1456 Processed 15/05/2024 818713740 Sukhbhansingh ICICI BANK LTD(508534)
108 CHANDERI MP-48-002-023-002/562
(KHIRAKATANKA) 		1748002023NRG25100520240065546 10/05/2024 jagpal singh yadav 1748002023WL001742 jagpal singh yadav 00688 FINO0001446 1456 1456 Processed 15/05/2024 818713740 jagpalsinghyadav ICICI BANK LTD(508534)
109 CHANDERI MP-48-002-023-002/564
(KHIRAKATANKA) 		1748002023NRG25100520240065548 10/05/2024 abhishek yadav 1748002023WL001742 abhishek yadav 00688 FINO0001446 1456 1456 Processed 15/05/2024 818713740 abhishekyadav FINO PAYMENTS BANK LTD(608001)
110 CHANDERI MP-48-002-023-002/566
(KHIRAKATANKA) 		1748002023NRG25100520240065551 10/05/2024 radhika yadav 1748002023WL001742 radhika yadav 00688 FINO0001446 1456 1456 Processed 15/05/2024 818713740 radhikayadav FINO PAYMENTS BANK LTD(608001)
111 CHANDERI MP-48-002-023-002/566
(KHIRAKATANKA) 		1748002023NRG25100520240065550 10/05/2024 shivendra yadav 1748002023WL001742 shivendra yadav 00688 FINO0001446 1456 1456 Processed 15/05/2024 818713740 shivendrayadav FINO PAYMENTS BANK LTD(608001)
112 CHANDERI MP-48-002-023-002/571
(KHIRAKATANKA) 		1748002023NRG25100520240065555 10/05/2024 govind 1748002023WL001742 govind 00688 FINO0001446 1458 1458 Processed 15/05/2024 818713740 govind MADHYANCHAL GRAMIN BANK(607232)
113 CHANDERI MP-48-002-023-002/577
(KHIRAKATANKA) 		1748002023NRG25100520240065560 10/05/2024 ratanlal 1748002023WL001742 ratanlal 00688 FINO0001446 1456 1456 Processed 15/05/2024 818713740 ratanlal MADHYANCHAL GRAMIN BANK(607232)
114 CHANDERI MP-48-002-023-002/578
(KHIRAKATANKA) 		1748002023NRG25100520240065561 10/05/2024 devendra singh adiwasi 1748002023WL001742 devendra singh adiwasi 00688 FINO0001446 1456 1456 Processed 15/05/2024 818713740 devendrasinghadiwasi FINO PAYMENTS BANK LTD(608001)
115 CHANDERI MP-48-002-023-002/589
(KHIRAKATANKA) 		1748002023NRG25100520240065567 10/05/2024 nitin yadav 1748002023WL001742 nitin yadav 00688 FINO0001446 1458 1458 Processed 15/05/2024 818713740 nitinyadav FINO PAYMENTS BANK LTD(608001)
116 CHANDERI MP-48-002-023-002/720
(KHIRAKATANKA) 		1748002023NRG25100520240065577 10/05/2024 gajan singh 1748002023WL001742 gajan singh 00688 FINO0001446 1458 1458 Processed 15/05/2024 818713740 gajansingh STATE BANK OF INDIA(508548)
117 CHANDERI MP-48-002-023-002/729
(KHIRAKATANKA) 		1748002023NRG25100520240065582 10/05/2024 bhagvati bai 1748002023WL001742 bhagvati bai 00688 FINO0001446 1458 1458 Processed 15/05/2024 818713740 bhagvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
118 CHANDERI MP-48-002-023-002/787
(KHIRAKATANKA) 		1748002023NRG25100520240065591 10/05/2024 bhola 1748002023WL001742 bhola 00688 FINO0001446 1458 1458 Processed 15/05/2024 818713740 bhola FINO PAYMENTS BANK LTD(608001)
119 CHANDERI MP-48-002-029-001/307
(AMROD) 		1748002029NRG25100520240066339 10/05/2024 Sajjan Singh 1748002029WL001769 Sajjan Singh 00688 FINO0001446 2916 2916 Processed 15/05/2024 818713740 SajjanSingh BANK OF BARODA(606985)
120 CHANDERI MP-48-002-029-001/309
(AMROD) 		1748002029NRG25100520240066340 10/05/2024 Manish 1748002029WL001769 Manish 00688 FINO0001446 1458 1458 Processed 15/05/2024 818713740 Manish CANARA BANK(508532)
121 CHANDERI MP-48-002-029-001/311
(AMROD) 		1748002029NRG25100520240066341 10/05/2024 Beerbhan Singh 1748002029WL001769 Beerbhan Singh 00688 FINO0001446 2916 2916 Processed 15/05/2024 818713740 BeerbhanSingh PUNJAB NATIONAL BANK(508568)
122 CHANDERI MP-48-002-029-001/312
(AMROD) 		1748002029NRG25100520240066342 10/05/2024 Harbeer 1748002029WL001769 Harbeer 00688 FINO0001446 2916 2916 Processed 15/05/2024 818713740 Harbeer STATE BANK OF INDIA(508548)
123 CHANDERI MP-48-002-029-001/314
(AMROD) 		1748002029NRG25100520240066353 10/05/2024 Anil 1748002029WL001772 Anil 00688 FINO0001446 2916 2916 Processed 15/05/2024 818713740 Anil BANK OF BARODA(606985)
SubTotal 30604 30604
124 CHANDERI MP-48-002-023-002/583
(KHIRAKATANKA) 		1748002023NRG25100520240065565 10/05/2024 sanjeet yadav 1748002023WL001742 sanjeet yadav 00690 ESFB0014020 1458 1458 Processed 15/05/2024 818713740 sanjeetyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
125 CHANDERI MP-48-002-004-006/544
(KHERAI) 		1748002004NRG25100520240065867 10/05/2024 Santosh Singhh 1748002004WL001753 Santosh Singhh 00691 IPOS0000001 2916 2916 Processed 15/05/2024 818713740 SantoshSinghh INDIA POST PAYMENTS BANK LIMITED(508528)
126 CHANDERI MP-48-002-016-006/22-A
(DUNGASARA) 		1748002016NRG25090520240063753 10/05/2024 RAJU NAYAK 1748002016WL001683 RAJU NAYAK 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818713740 RAJUNAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
127 CHANDERI MP-48-002-023-002/133
(KHIRAKATANKA) 		1748002023NRG25100520240065534 10/05/2024 krishna 1748002023WL001742 krishna 00691 IPOS0000001 1456 1456 Processed 15/05/2024 818713740 krishna STATE BANK OF INDIA(508548)
128 CHANDERI MP-48-002-023-002/133-B
(KHIRAKATANKA) 		1748002023NRG25100520240065535 10/05/2024 dhankuwer 1748002023WL001742 dhankuwer 00691 IPOS0000001 1456 1456 Processed 15/05/2024 818713740 dhankuwer STATE BANK OF INDIA(508548)
129 CHANDERI MP-48-002-023-002/281-A
(KHIRAKATANKA) 		1748002023NRG25100520240065539 10/05/2024 mahendra 1748002023WL001742 mahendra 00691 IPOS0000001 1456 1456 Processed 15/05/2024 818713740 mahendra PUNJAB NATIONAL BANK(508568)
130 CHANDERI MP-48-002-023-002/563
(KHIRAKATANKA) 		1748002023NRG25100520240065547 10/05/2024 sapna yadav 1748002023WL001742 sapna yadav 00691 IPOS0000001 1456 1456 Processed 15/05/2024 818713740 sapnayadav STATE BANK OF INDIA(508548)
131 CHANDERI MP-48-002-023-002/572
(KHIRAKATANKA) 		1748002023NRG25100520240065556 10/05/2024 chandrbhan adivasi 1748002023WL001742 chandrbhan adivasi 00691 IPOS0000001 1456 1456 Processed 15/05/2024 818713740 chandrbhanadivasi INDIA POST PAYMENTS BANK LIMITED(508528)
132 CHANDERI MP-48-002-023-002/717
(KHIRAKATANKA) 		1748002023NRG25100520240065575 10/05/2024 bhadur singh 1748002023WL001742 bhadur singh 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818713740 bhadursingh FINO PAYMENTS BANK LTD(608001)
133 CHANDERI MP-48-002-023-003/260-B
(KHIRAKATANKA) 		1748002023NRG25100520240065596 10/05/2024 khalak singh 1748002023WL001742 khalak singh 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818713740 khalaksingh BANK OF INDIA(508505)
134 CHANDERI MP-48-002-023-004/68
(KHIRAKATANKA) 		1748002023NRG25100520240065598 10/05/2024 Lalla 1748002023WL001742 Lalla 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818713740 Lalla BANK OF INDIA(508505)
SubTotal 16028 16028
Total 224231 224231

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDERI MP1748002_100524APB_FTO_31557 Canara Bank CNRB0004731 Chanderi 5832
2 CHANDERI MP1748002_100524APB_FTO_31557 State Bank of India SBIN0030323 SARASKHEDI 1458
3 CHANDERI MP1748002_100524APB_FTO_31557 State Bank of India SBIN0030325 REHATWAS 10206
4 CHANDERI MP1748002_100524APB_FTO_31557 Equitas Small Finance Bank Limited ESFB0014020 KATNI 1458
5 CHANDERI MP1748002_100524APB_FTO_31557 IDBI Bank IBKL0001627 ASHOKNAGAR 1458
6 CHANDERI MP1748002_100524APB_FTO_31557 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 2914
7 CHANDERI MP1748002_100524APB_FTO_31557 India Post Payments Bank IPOS0000001 Ashoknagar 16028
8 CHANDERI MP1748002_100524APB_FTO_31557 Bank of Baroda BARB0DBASHO ASHOK NAGAR 2914
9 CHANDERI MP1748002_100524APB_FTO_31557 Union Bank of India UBIN0542555 PIPRAI 4372
10 CHANDERI MP1748002_100524APB_FTO_31557 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 1456
11 CHANDERI MP1748002_100524APB_FTO_31557 Punjab National Bank PUNB0313900 SUKHPUR 1458
12 CHANDERI MP1748002_100524APB_FTO_31557 State Bank of India SBIN0005089 ASHOK NAGAR 3159
13 CHANDERI MP1748002_100524APB_FTO_31557 State Bank of India SBIN0030080 DELHI DARWAJA,CHANDERI 23320
14 CHANDERI MP1748002_100524APB_FTO_31557 Bank of Baroda BARB0ASHBHO ASHBHO 2916
15 CHANDERI MP1748002_100524APB_FTO_31557 Punjab National Bank PUNB0985300 CHANDERI 29158
16 CHANDERI MP1748002_100524APB_FTO_31557 UCO Bank UCBA0001153 SEHRAI 1458
17 CHANDERI MP1748002_100524APB_FTO_31557 Union Bank of India UBIN0545023 ASHOKNAGAR 1458
18 CHANDERI MP1748002_100524APB_FTO_31557 Madhyanchal Gramin Bank SBIN0RRMBGB Thuvon 43244
19 CHANDERI MP1748002_100524APB_FTO_31557 Bank of India BKID0009065 CHANDERI 17494
20 CHANDERI MP1748002_100524APB_FTO_31557 Central Bank Of India CBIN0284508 CHANDERI 16038
21 CHANDERI MP1748002_100524APB_FTO_31557 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 1456
22 CHANDERI MP1748002_100524APB_FTO_31557 Madhyanchal Gramin Bank SBIN0RRMBGB Indrapark ashok nagar 1456
23 CHANDERI MP1748002_100524APB_FTO_31557 Fino Payments Bank Ltd FINO0001446 MP RO 30604
24 CHANDERI MP1748002_100524APB_FTO_31557 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 2916

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