Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:44:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : CHANDERI
Fto No. : MP1748002_210424APB_FTO_16058
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) 		1748002004NRG25200420240025079 21/04/2024 PREETAM SINGH 1748002004WL000567 PREETAM SINGH 00045 BARB0ASHBHO 2916 2916 Processed 30/04/2024 568146313 PREETAMSINGH BANK OF BARODA(606985)
SubTotal 2916 2916
2 CHANDERI MP-48-002-019-003/10
(SHOTER) 		1748002019NRG25210420240026672 21/04/2024 deveelal 1748002019WL000635 deveelal 00048 BKID0009065 1458 1458 Processed 30/04/2024 568146313 deveelal STATE BANK OF INDIA(508548)
3 CHANDERI MP-48-002-019-003/109
(SHOTER) 		1748002019NRG25210420240026675 21/04/2024 angad yadav 1748002019WL000635 angad yadav 00048 BKID0009065 1458 1458 Processed 30/04/2024 568146313 angadyadav MADHYANCHAL GRAMIN BANK(607232)
4 CHANDERI MP-48-002-019-003/109-A
(SHOTER) 		1748002019NRG25210420240026677 21/04/2024 kalpna 1748002019WL000635 kalpna 00048 BKID0009065 1458 1458 Processed 30/04/2024 568146313 kalpna INDIA POST PAYMENTS BANK LIMITED(508528)
5 CHANDERI MP-48-002-019-003/124
(SHOTER) 		1748002019NRG25210420240026679 21/04/2024 rajan 1748002019WL000635 rajan 00048 BKID0009065 1458 1458 Processed 30/04/2024 568146313 rajan BANK OF INDIA(508505)
6 CHANDERI MP-48-002-019-003/131
(SHOTER) 		1748002019NRG25210420240026681 21/04/2024 Hajji 1748002019WL000635 Hajji 00048 BKID0009065 1458 1458 Processed 30/04/2024 568146313 Hajji BANK OF INDIA(508505)
7 CHANDERI MP-48-002-019-003/132
(SHOTER) 		1748002019NRG25210420240026683 21/04/2024 hannu 1748002019WL000635 hannu 00048 BKID0009065 1458 1458 Processed 30/04/2024 568146313 hannu BANK OF INDIA(508505)
8 CHANDERI MP-48-002-019-003/136
(SHOTER) 		1748002019NRG25210420240026684 21/04/2024 dharmedra 1748002019WL000635 dharmedra 00048 BKID0009065 1458 1458 Processed 30/04/2024 568146313 dharmedra BANK OF INDIA(508505)
9 CHANDERI MP-48-002-019-003/145-A
(SHOTER) 		1748002019NRG25210420240026688 21/04/2024 shobha litoriya 1748002019WL000635 shobha litoriya 00048 BKID0009065 1458 1458 Processed 30/04/2024 568146313 shobhalitoriya BANK OF INDIA(508505)
10 CHANDERI MP-48-002-019-003/172-B
(SHOTER) 		1748002019NRG25210420240026694 21/04/2024 Ram bai 1748002019WL000635 Ram bai 00048 BKID0009065 1458 1458 Processed 30/04/2024 568146313 Rambai BANK OF INDIA(508505)
11 CHANDERI MP-48-002-019-003/179-A
(SHOTER) 		1748002019NRG25210420240026698 21/04/2024 mehatab singh 1748002019WL000635 mehatab singh 00048 BKID0009065 1458 1458 Processed 30/04/2024 568146313 mehatabsingh STATE BANK OF INDIA(508548)
12 CHANDERI MP-48-002-019-003/183-A
(SHOTER) 		1748002019NRG25210420240026700 21/04/2024 hartumsingh 1748002019WL000635 hartumsingh 00048 BKID0009065 1458 1458 Processed 30/04/2024 568146313 hartumsingh BANK OF INDIA(508505)
13 CHANDERI MP-48-002-019-003/197-A
(SHOTER) 		1748002019NRG25210420240026709 21/04/2024 sunita bai 1748002019WL000635 sunita bai 00048 BKID0009065 1458 1458 Processed 30/04/2024 568146313 sunitabai BANK OF INDIA(508505)
14 CHANDERI MP-48-002-019-003/202
(SHOTER) 		1748002019NRG25210420240026712 21/04/2024 sanju 1748002019WL000635 sanju 00048 BKID0009065 1458 1458 Processed 30/04/2024 568146313 sanju BANK OF INDIA(508505)
15 CHANDERI MP-48-002-019-003/243
(SHOTER) 		1748002019NRG25210420240026723 21/04/2024 chandramohan 1748002019WL000635 chandramohan 00048 BKID0009065 1458 1458 Rejected 30/04/2024 568146313 Aadhaar Number not Mapped to Account Number
16 CHANDERI MP-48-002-019-003/243
(SHOTER) 		1748002019NRG25210420240026724 21/04/2024 Sona Sahu 1748002019WL000635 Sona Sahu 00048 BKID0009065 1458 1458 Processed 30/04/2024 568146313 SonaSahu BANK OF INDIA(508505)
17 CHANDERI MP-48-002-019-003/41
(SHOTER) 		1748002019NRG25210420240026736 21/04/2024 jiyhindar 1748002019WL000635 jiyhindar 00048 BKID0009065 1458 1458 Processed 30/04/2024 568146313 jiyhindar BANK OF INDIA(508505)
18 CHANDERI MP-48-002-019-003/42
(SHOTER) 		1748002019NRG25210420240026737 21/04/2024 sona yadav 1748002019WL000635 sona yadav 00048 BKID0009065 1458 1458 Processed 30/04/2024 568146313 sonayadav BANK OF INDIA(508505)
19 CHANDERI MP-48-002-019-003/46
(SHOTER) 		1748002019NRG25210420240026740 21/04/2024 mithala sahu 1748002019WL000635 mithala sahu 00048 BKID0009065 1458 1458 Processed 30/04/2024 568146313 mithalasahu INDIA POST PAYMENTS BANK LIMITED(508528)
20 CHANDERI MP-48-002-019-003/46
(SHOTER) 		1748002019NRG25210420240026739 21/04/2024 Ramsebak sahu 1748002019WL000635 Ramsebak sahu 00048 BKID0009065 1458 1458 Processed 30/04/2024 568146313 Ramsebaksahu BANK OF INDIA(508505)
21 CHANDERI MP-48-002-019-003/51
(SHOTER) 		1748002019NRG25210420240026742 21/04/2024 krishna bai 1748002019WL000635 krishna bai 00048 BKID0009065 1458 1458 Processed 30/04/2024 568146313 krishnabai BANK OF INDIA(508505)
22 CHANDERI MP-48-002-019-003/51
(SHOTER) 		1748002019NRG25210420240026741 21/04/2024 kuarraj 1748002019WL000635 kuarraj 00048 BKID0009065 1458 1458 Processed 30/04/2024 568146313 kuarraj BANK OF INDIA(508505)
23 CHANDERI MP-48-002-019-003/69
(SHOTER) 		1748002019NRG25210420240026748 21/04/2024 divati 1748002019WL000635 divati 00048 BKID0009065 1458 1458 Processed 30/04/2024 568146313 divati BANK OF INDIA(508505)
24 CHANDERI MP-48-002-019-003/82-A
(SHOTER) 		1748002019NRG25210420240026752 21/04/2024 LAXMI SAHU 1748002019WL000635 LAXMI SAHU 00048 BKID0009065 1458 1458 Processed 30/04/2024 568146313 LAXMISAHU ICICI BANK LTD(508534)
25 CHANDERI MP-48-002-037-002/292-B
(GODHAN) 		1748002037NRG25200420240023776 21/04/2024 PRAKASH KUSHWAH 1748002037WL000543 PRAKASH KUSHWAH 00048 BKID0009065 2916 2916 Processed 30/04/2024 568146313 PRAKASHKUSHWAH BANK OF INDIA(508505)
26 CHANDERI MP-48-002-037-003/405-C
(GODHAN) 		1748002037NRG25200420240023715 21/04/2024 IDAL SINGH YADAV 1748002037WL000541 IDAL SINGH YADAV 00048 BKID0009065 2916 2916 Processed 30/04/2024 568146313 IDALSINGHYADAV BANK OF INDIA(508505)
27 CHANDERI MP-48-002-037-003/405-C
(GODHAN) 		1748002037NRG25200420240023716 21/04/2024 PRIYANKA YADAV 1748002037WL000541 PRIYANKA YADAV 00048 BKID0009065 2916 2916 Processed 30/04/2024 568146313 PRIYANKAYADAV BANK OF INDIA(508505)
28 CHANDERI MP-48-002-037-007/147
(GODHAN) 		1748002037NRG25200420240023783 21/04/2024 anrat singh 1748002037WL000543 anrat singh 00048 BKID0009065 2916 2916 Processed 30/04/2024 568146313 anratsingh BANK OF INDIA(508505)
29 CHANDERI MP-48-002-058-001/42
(KHAGALDUDHAEE) 		1748002065NRG25200420240025682 21/04/2024 Sitaram adivasi 1748002065WL000596 Sitaram adivasi 00048 BKID0009065 3402 3402 Processed 30/04/2024 568146313 Sitaramadivasi BANK OF INDIA(508505)
SubTotal 48600 48600
30 CHANDERI MP-48-002-019-003/104
(SHOTER) 		1748002019NRG25210420240026674 21/04/2024 PAPPU AHIRWAR 1748002019WL000635 PAPPU AHIRWAR 00078 CNRB0004731 1458 1458 Processed 30/04/2024 568146313 PAPPUAHIRWAR CANARA BANK(508532)
31 CHANDERI MP-48-002-019-003/130
(SHOTER) 		1748002019NRG25210420240026680 21/04/2024 jeevan 1748002019WL000635 jeevan 00078 CNRB0004731 1458 1458 Processed 30/04/2024 568146313 jeevan CANARA BANK(508532)
32 CHANDERI MP-48-002-019-003/137
(SHOTER) 		1748002019NRG25210420240026685 21/04/2024 ratiram 1748002019WL000635 ratiram 00078 CNRB0004731 1458 1458 Processed 30/04/2024 568146313 ratiram BANK OF INDIA(508505)
33 CHANDERI MP-48-002-019-003/145-A
(SHOTER) 		1748002019NRG25210420240026687 21/04/2024 ravindra 1748002019WL000635 ravindra 00078 CNRB0004731 1458 1458 Processed 30/04/2024 568146313 ravindra HDFC BANK LTD(607152)
34 CHANDERI MP-48-002-019-003/154-A
(SHOTER) 		1748002019NRG25210420240026690 21/04/2024 santosh 1748002019WL000635 santosh 00078 CNRB0004731 1458 1458 Processed 30/04/2024 568146313 santosh CANARA BANK(508532)
35 CHANDERI MP-48-002-019-003/168
(SHOTER) 		1748002019NRG25210420240026691 21/04/2024 harichandr 1748002019WL000635 harichandr 00078 CNRB0004731 1458 1458 Processed 30/04/2024 568146313 harichandr BANK OF INDIA(508505)
36 CHANDERI MP-48-002-019-003/191-A
(SHOTER) 		1748002019NRG25210420240026705 21/04/2024 balram 1748002019WL000635 balram 00078 CNRB0004731 1458 1458 Processed 30/04/2024 568146313 balram ICICI BANK LTD(508534)
37 CHANDERI MP-48-002-019-003/194-A
(SHOTER) 		1748002019NRG25210420240026706 21/04/2024 ramgopal 1748002019WL000635 ramgopal 00078 CNRB0004731 1458 1458 Processed 30/04/2024 568146313 ramgopal CANARA BANK(508532)
38 CHANDERI MP-48-002-019-003/196
(SHOTER) 		1748002019NRG25210420240026707 21/04/2024 sukhbhan 1748002019WL000635 sukhbhan 00078 CNRB0004731 1458 1458 Processed 30/04/2024 568146313 sukhbhan CANARA BANK(508532)
39 CHANDERI MP-48-002-019-003/197-A
(SHOTER) 		1748002019NRG25210420240026708 21/04/2024 battu 1748002019WL000635 battu 00078 CNRB0004731 1458 1458 Processed 30/04/2024 568146313 battu BANK OF INDIA(508505)
40 CHANDERI MP-48-002-019-003/199
(SHOTER) 		1748002019NRG25210420240026710 21/04/2024 beajnath 1748002019WL000635 beajnath 00078 CNRB0004731 1458 1458 Processed 30/04/2024 568146313 beajnath STATE BANK OF INDIA(508548)
41 CHANDERI MP-48-002-019-003/202
(SHOTER) 		1748002019NRG25210420240026711 21/04/2024 surendra 1748002019WL000635 surendra 00078 CNRB0004731 1458 1458 Processed 30/04/2024 568146313 surendra BANK OF INDIA(508505)
42 CHANDERI MP-48-002-019-003/213
(SHOTER) 		1748002019NRG25210420240026717 21/04/2024 ajb singh 1748002019WL000635 ajb singh 00078 CNRB0004731 1458 1458 Processed 30/04/2024 568146313 ajbsingh MADHYANCHAL GRAMIN BANK(607232)
43 CHANDERI MP-48-002-019-003/221
(SHOTER) 		1748002019NRG25210420240026719 21/04/2024 deveelal 1748002019WL000635 deveelal 00078 CNRB0004731 1458 1458 Processed 30/04/2024 568146313 deveelal STATE BANK OF INDIA(508548)
44 CHANDERI MP-48-002-019-003/68
(SHOTER) 		1748002019NRG25210420240026746 21/04/2024 harprasad 1748002019WL000635 harprasad 00078 CNRB0004731 1458 1458 Processed 30/04/2024 568146313 harprasad PUNJAB NATIONAL BANK(508568)
45 CHANDERI MP-48-002-019-003/69
(SHOTER) 		1748002019NRG25210420240026747 21/04/2024 kalyan 1748002019WL000635 kalyan 00078 CNRB0004731 1458 1458 Processed 30/04/2024 568146313 kalyan ICICI BANK LTD(508534)
46 CHANDERI MP-48-002-019-003/77
(SHOTER) 		1748002019NRG25210420240026749 21/04/2024 raghuraj 1748002019WL000635 raghuraj 00078 CNRB0004731 1458 1458 Processed 30/04/2024 568146313 raghuraj ICICI BANK LTD(508534)
47 CHANDERI MP-48-002-019-003/79-A
(SHOTER) 		1748002019NRG25210420240026750 21/04/2024 chotelal 1748002019WL000635 chotelal 00078 CNRB0004731 1458 1458 Processed 30/04/2024 568146313 chotelal STATE BANK OF INDIA(508548)
48 CHANDERI MP-48-002-019-003/82-A
(SHOTER) 		1748002019NRG25210420240026751 21/04/2024 ramdayal 1748002019WL000635 ramdayal 00078 CNRB0004731 1458 1458 Processed 30/04/2024 568146313 ramdayal STATE BANK OF INDIA(508548)
49 CHANDERI MP-48-002-019-003/96
(SHOTER) 		1748002019NRG25210420240026754 21/04/2024 gabbar 1748002019WL000635 gabbar 00078 CNRB0004731 1458 1458 Processed 30/04/2024 568146313 gabbar STATE BANK OF INDIA(508548)
50 CHANDERI MP-48-002-037-002/54-A
(GODHAN) 		1748002037NRG25200420240023777 21/04/2024 GANGARAM KUSHWAH 1748002037WL000543 GANGARAM KUSHWAH 00078 CNRB0004731 2916 2916 Processed 30/04/2024 568146313 GANGARAMKUSHWAH CANARA BANK(508532)
SubTotal 32076 32076
51 CHANDERI MP-48-002-019-003/109-A
(SHOTER) 		1748002019NRG25210420240026676 21/04/2024 sanjeev 1748002019WL000635 sanjeev 00089 CBIN0284508 1458 1458 Processed 30/04/2024 568146313 sanjeev BANK OF INDIA(508505)
52 CHANDERI MP-48-002-019-003/186
(SHOTER) 		1748002019NRG25210420240026703 21/04/2024 ramdeen 1748002019WL000635 ramdeen 00089 CBIN0284508 1458 1458 Processed 30/04/2024 568146313 ramdeen BANK OF INDIA(508505)
53 CHANDERI MP-48-002-019-003/3
(SHOTER) 		1748002019NRG25210420240026735 21/04/2024 omnath 1748002019WL000635 omnath 00089 CBIN0284508 1458 1458 Processed 30/04/2024 568146313 omnath ICICI BANK LTD(508534)
54 CHANDERI MP-48-002-058-001/107
(KHAGALDUDHAEE) 		1748002065NRG25200420240025679 21/04/2024 USHA ADIWASHI 1748002065WL000596 USHA ADIWASHI 00089 CBIN0284508 3402 3402 Processed 30/04/2024 568146313 USHAADIWASHI CENTRAL BANK OF INDIA(607115)
55 CHANDERI MP-48-002-058-001/32
(KHAGALDUDHAEE) 		1748002065NRG25200420240025689 21/04/2024 sarju bai 1748002065WL000597 sarju bai 00089 CBIN0284508 3402 3402 Processed 30/04/2024 568146313 sarjubai CENTRAL BANK OF INDIA(607115)
SubTotal 11178 11178
56 CHANDERI MP-48-002-019-003/172-B
(SHOTER) 		1748002019NRG25210420240026693 21/04/2024 Pancham singh 1748002019WL000635 Pancham singh 00168 ICIC0000538 1458 1458 Processed 30/04/2024 568146313 Panchamsingh ICICI BANK LTD(508534)
57 CHANDERI MP-48-002-019-003/185
(SHOTER) 		1748002019NRG25210420240026702 21/04/2024 Kailashanarayan 1748002019WL000635 Kailashanarayan 00168 ICIC0000538 1458 1458 Processed 30/04/2024 568146313 Kailashanarayan PUNJAB NATIONAL BANK(508568)
58 CHANDERI MP-48-002-019-003/27
(SHOTER) 		1748002019NRG25210420240026733 21/04/2024 durag singh 1748002019WL000635 durag singh 00168 ICIC0000538 1458 1458 Processed 30/04/2024 568146313 duragsingh ICICI BANK LTD(508534)
SubTotal 4374 4374
59 CHANDERI MP-48-002-019-003/44-A
(SHOTER) 		1748002019NRG25210420240026738 21/04/2024 ramsohan 1748002019WL000635 ramsohan 00349 PSIB0000644 1458 1458 Processed 30/04/2024 568146313 ramsohan ICICI BANK LTD(508534)
SubTotal 1458 1458
60 CHANDERI MP-48-002-019-003/169
(SHOTER) 		1748002019NRG25210420240026692 21/04/2024 ramnivash 1748002019WL000635 ramnivash 00354 PUNB0985300 1458 1458 Processed 30/04/2024 568146313 ramnivash ICICI BANK LTD(508534)
61 CHANDERI MP-48-002-019-003/176-A
(SHOTER) 		1748002019NRG25210420240026696 21/04/2024 pataram 1748002019WL000635 pataram 00354 PUNB0985300 1458 1458 Processed 30/04/2024 568146313 pataram PUNJAB NATIONAL BANK(508568)
62 CHANDERI MP-48-002-019-003/176-B
(SHOTER) 		1748002019NRG25210420240026697 21/04/2024 udayabhan 1748002019WL000635 udayabhan 00354 PUNB0985300 1458 1458 Processed 30/04/2024 568146313 udayabhan PUNJAB NATIONAL BANK(508568)
63 CHANDERI MP-48-002-019-003/211
(SHOTER) 		1748002019NRG25210420240026716 21/04/2024 goving sahu 1748002019WL000635 goving sahu 00354 PUNB0985300 1458 1458 Processed 30/04/2024 568146313 govingsahu PUNJAB NATIONAL BANK(508568)
64 CHANDERI MP-48-002-019-003/211
(SHOTER) 		1748002019NRG25210420240026715 21/04/2024 shetal 1748002019WL000635 shetal 00354 PUNB0985300 1458 1458 Processed 30/04/2024 568146313 shetal PUNJAB NATIONAL BANK(508568)
65 CHANDERI MP-48-002-019-003/231-A
(SHOTER) 		1748002019NRG25210420240026720 21/04/2024 dhyanpal 1748002019WL000635 dhyanpal 00354 PUNB0985300 1458 1458 Processed 30/04/2024 568146313 dhyanpal PUNJAB NATIONAL BANK(508568)
66 CHANDERI MP-48-002-019-003/239
(SHOTER) 		1748002019NRG25210420240026721 21/04/2024 ramkishor 1748002019WL000635 ramkishor 00354 PUNB0985300 1458 1458 Processed 30/04/2024 568146313 ramkishor PUNJAB NATIONAL BANK(508568)
67 CHANDERI MP-48-002-019-003/245
(SHOTER) 		1748002019NRG25210420240026725 21/04/2024 sendpal 1748002019WL000635 sendpal 00354 PUNB0985300 1458 1458 Processed 30/04/2024 568146313 sendpal PUNJAB NATIONAL BANK(508568)
68 CHANDERI MP-48-002-037-007/175
(GODHAN) 		1748002037NRG25200420240023717 21/04/2024 Akal Bai 1748002037WL000541 Akal Bai 00354 PUNB0985300 2430 2430 Processed 30/04/2024 568146313 AkalBai PUNJAB NATIONAL BANK(508568)
69 CHANDERI MP-48-002-058-001/121
(KHAGALDUDHAEE) 		1748002065NRG25200420240025688 21/04/2024 JASHRATH ADIWASI 1748002065WL000597 JASHRATH ADIWASI 00354 PUNB0985300 3402 3402 Processed 30/04/2024 568146313 JASHRATHADIWASI FINO PAYMENTS BANK LTD(608001)
SubTotal 17496 17496
70 CHANDERI MP-48-002-015-002/731
(NAWNI) 		1748002015NRG25210420240026841 21/04/2024 Govindra Singh Pal 1748002015WL000641 Govindra Singh Pal 00415 SBIN0010850 1458 1458 Processed 30/04/2024 568146313 GovindraSinghPal STATE BANK OF INDIA(508548)
SubTotal 1458 1458
71 CHANDERI MP-48-002-019-003/101
(SHOTER) 		1748002019NRG25210420240026673 21/04/2024 DARASHANSINGH 1748002019WL000635 DARASHANSINGH 00415 SBIN0030080 1458 1458 Processed 30/04/2024 568146313 DARASHANSINGH STATE BANK OF INDIA(508548)
72 CHANDERI MP-48-002-019-003/121
(SHOTER) 		1748002019NRG25210420240026678 21/04/2024 NARENDRA KUMAR 1748002019WL000635 NARENDRA KUMAR 00415 SBIN0030080 1458 1458 Processed 30/04/2024 568146313 NARENDRAKUMAR STATE BANK OF INDIA(508548)
73 CHANDERI MP-48-002-019-003/142
(SHOTER) 		1748002019NRG25210420240026686 21/04/2024 kailash 1748002019WL000635 kailash 00415 SBIN0030080 1458 1458 Processed 30/04/2024 568146313 kailash STATE BANK OF INDIA(508548)
74 CHANDERI MP-48-002-019-003/150
(SHOTER) 		1748002019NRG25210420240026689 21/04/2024 seema 1748002019WL000635 seema 00415 SBIN0030080 1458 1458 Processed 30/04/2024 568146313 seema STATE BANK OF INDIA(508548)
75 CHANDERI MP-48-002-019-003/176
(SHOTER) 		1748002019NRG25210420240026695 21/04/2024 anek singh 1748002019WL000635 anek singh 00415 SBIN0030080 1458 1458 Processed 30/04/2024 568146313 aneksingh STATE BANK OF INDIA(508548)
76 CHANDERI MP-48-002-019-003/183
(SHOTER) 		1748002019NRG25210420240026699 21/04/2024 raman singh 1748002019WL000635 raman singh 00415 SBIN0030080 1458 1458 Processed 30/04/2024 568146313 ramansingh STATE BANK OF INDIA(508548)
77 CHANDERI MP-48-002-019-003/184-A
(SHOTER) 		1748002019NRG25210420240026701 21/04/2024 rajasingh 1748002019WL000635 rajasingh 00415 SBIN0030080 1458 1458 Processed 30/04/2024 568146313 rajasingh STATE BANK OF INDIA(508548)
78 CHANDERI MP-48-002-019-003/246
(SHOTER) 		1748002019NRG25210420240026726 21/04/2024 Chandan 1748002019WL000635 Chandan 00415 SBIN0030080 1458 1458 Processed 30/04/2024 568146313 Chandan STATE BANK OF INDIA(508548)
79 CHANDERI MP-48-002-019-003/246
(SHOTER) 		1748002019NRG25210420240026727 21/04/2024 Ram devi 1748002019WL000635 Ram devi 00415 SBIN0030080 1458 1458 Processed 30/04/2024 568146313 Ramdevi STATE BANK OF INDIA(508548)
80 CHANDERI MP-48-002-019-003/27
(SHOTER) 		1748002019NRG25210420240026734 21/04/2024 kala bai 1748002019WL000635 kala bai 00415 SBIN0030080 1458 1458 Processed 30/04/2024 568146313 kalabai STATE BANK OF INDIA(508548)
81 CHANDERI MP-48-002-019-003/60
(SHOTER) 		1748002019NRG25210420240026745 21/04/2024 gora bai 1748002019WL000635 gora bai 00415 SBIN0030080 1458 1458 Processed 30/04/2024 568146313 gorabai STATE BANK OF INDIA(508548)
82 CHANDERI MP-48-002-019-003/83
(SHOTER) 		1748002019NRG25210420240026753 21/04/2024 rajendra 1748002019WL000635 rajendra 00415 SBIN0030080 1458 1458 Processed 30/04/2024 568146313 rajendra STATE BANK OF INDIA(508548)
83 CHANDERI MP-48-002-037-002/54-A
(GODHAN) 		1748002037NRG25200420240023713 21/04/2024 ganeshi bai 1748002037WL000541 ganeshi bai 00415 SBIN0030080 2916 2916 Processed 30/04/2024 568146313 ganeshibai STATE BANK OF INDIA(508548)
84 CHANDERI MP-48-002-037-003/110
(GODHAN) 		1748002037NRG25200420240023714 21/04/2024 Mukesh kumar rajak 1748002037WL000541 Mukesh kumar rajak 00415 SBIN0030080 2916 2916 Processed 30/04/2024 568146313 Mukeshkumarrajak BANK OF INDIA(508505)
85 CHANDERI MP-48-002-037-003/230
(GODHAN) 		1748002037NRG25200420240023778 21/04/2024 neeraj 1748002037WL000543 neeraj 00415 SBIN0030080 2916 2916 Processed 30/04/2024 568146313 neeraj STATE BANK OF INDIA(508548)
86 CHANDERI MP-48-002-037-003/321
(GODHAN) 		1748002037NRG25200420240023780 21/04/2024 aneeta 1748002037WL000543 aneeta 00415 SBIN0030080 2916 2916 Processed 30/04/2024 568146313 aneeta ICICI BANK LTD(508534)
87 CHANDERI MP-48-002-037-003/321
(GODHAN) 		1748002037NRG25200420240023779 21/04/2024 rampal 1748002037WL000543 rampal 00415 SBIN0030080 2916 2916 Processed 30/04/2024 568146313 rampal STATE BANK OF INDIA(508548)
88 CHANDERI MP-48-002-037-003/83
(GODHAN) 		1748002037NRG25200420240023782 21/04/2024 meharbaan 1748002037WL000543 meharbaan 00415 SBIN0030080 2916 2916 Processed 30/04/2024 568146313 meharbaan ICICI BANK LTD(508534)
89 CHANDERI MP-48-002-037-007/77
(GODHAN) 		1748002037NRG25200420240023719 21/04/2024 gayanbai 1748002037WL000541 gayanbai 00415 SBIN0030080 2430 2430 Processed 30/04/2024 568146313 gayanbai STATE BANK OF INDIA(508548)
90 CHANDERI MP-48-002-058-001/62
(KHAGALDUDHAEE) 		1748002065NRG25200420240025683 21/04/2024 Ragavira 1748002065WL000596 Ragavira 00415 SBIN0030080 3402 3402 Processed 30/04/2024 568146313 Ragavira STATE BANK OF INDIA(508548)
91 CHANDERI MP-48-002-058-001/76
(KHAGALDUDHAEE) 		1748002065NRG25200420240025684 21/04/2024 pyrelal adiwasi 1748002065WL000596 pyrelal adiwasi 00415 SBIN0030080 3402 3402 Processed 30/04/2024 568146313 pyrelaladiwasi STATE BANK OF INDIA(508548)
SubTotal 44226 44226
92 CHANDERI MP-48-002-004-003/477
(KHERAI) 		1748002004NRG25200420240025076 21/04/2024 Veer Singh Kevat 1748002004WL000567 Veer Singh Kevat 00415 SBIN0030325 2916 2916 Processed 30/04/2024 568146313 VeerSinghKevat STATE BANK OF INDIA(508548)
93 CHANDERI MP-48-002-004-006/206
(KHERAI) 		1748002004NRG25200420240025070 21/04/2024 ARAM BAI 1748002004WL000566 ARAM BAI 00415 SBIN0030325 2916 2916 Processed 30/04/2024 568146313 ARAMBAI STATE BANK OF INDIA(508548)
94 CHANDERI MP-48-002-004-006/26
(KHERAI) 		1748002004NRG25200420240025077 21/04/2024 umkar ahirwar 1748002004WL000567 umkar ahirwar 00415 SBIN0030325 2916 2916 Processed 30/04/2024 568146313 umkarahirwar STATE BANK OF INDIA(508548)
95 CHANDERI MP-48-002-004-006/333
(KHERAI) 		1748002004NRG25200420240025074 21/04/2024 Kapur singh 1748002004WL000566 Kapur singh 00415 SBIN0030325 2916 2916 Processed 30/04/2024 568146313 Kapursingh STATE BANK OF INDIA(508548)
SubTotal 11664 11664
96 CHANDERI MP-48-002-004-006/206
(KHERAI) 		1748002004NRG25200420240025071 21/04/2024 KIRPAN SINGH YADAV 1748002004WL000566 KIRPAN SINGH YADAV 00468 UBIN0542555 2916 2916 Processed 30/04/2024 568146313 KIRPANSINGHYADAV ICICI BANK LTD(508534)
SubTotal 2916 2916
97 CHANDERI MP-48-002-004-006/619
(KHERAI) 		1748002004NRG25200420240025075 21/04/2024 gulab singh 1748002004WL000566 gulab singh 00602 SBIN0RRMBGB 2916 2916 Processed 30/04/2024 568146313 gulabsingh STATE BANK OF INDIA(508548)
98 CHANDERI MP-48-002-037-003/42-A
(GODHAN) 		1748002037NRG25200420240023781 21/04/2024 Guddi Bai 1748002037WL000543 Guddi Bai 00602 SBIN0RRMBGB 2916 2916 Processed 30/04/2024 568146313 GuddiBai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5832 5832
99 CHANDERI MP-48-002-019-003/240
(SHOTER) 		1748002019NRG25210420240026722 21/04/2024 ranu 1748002019WL000635 ranu 00688 FINO0001001 1458 1458 Processed 30/04/2024 568146313 ranu FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
100 CHANDERI MP-48-002-019-003/131-C
(SHOTER) 		1748002019NRG25210420240026682 21/04/2024 jetu 1748002019WL000635 jetu 00688 FINO0001446 1458 1458 Processed 30/04/2024 568146313 jetu INDIA POST PAYMENTS BANK LIMITED(508528)
101 CHANDERI MP-48-002-019-003/203-A
(SHOTER) 		1748002019NRG25210420240026713 21/04/2024 devendra 1748002019WL000635 devendra 00688 FINO0001446 1458 1458 Processed 30/04/2024 568146313 devendra FINO PAYMENTS BANK LTD(608001)
102 CHANDERI MP-48-002-019-003/203-A
(SHOTER) 		1748002019NRG25210420240026714 21/04/2024 rajkumai 1748002019WL000635 rajkumai 00688 FINO0001446 1458 1458 Processed 30/04/2024 568146313 rajkumai FINO PAYMENTS BANK LTD(608001)
103 CHANDERI MP-48-002-019-003/213-A
(SHOTER) 		1748002019NRG25210420240026718 21/04/2024 yashpal 1748002019WL000635 yashpal 00688 FINO0001446 1458 1458 Processed 30/04/2024 568146313 yashpal BANK OF INDIA(508505)
104 CHANDERI MP-48-002-019-003/255
(SHOTER) 		1748002019NRG25210420240026728 21/04/2024 kebalram 1748002019WL000635 kebalram 00688 FINO0001446 1458 1458 Processed 30/04/2024 568146313 kebalram STATE BANK OF INDIA(508548)
105 CHANDERI MP-48-002-019-003/263
(SHOTER) 		1748002019NRG25210420240026729 21/04/2024 sanju 1748002019WL000635 sanju 00688 FINO0001446 1458 1458 Processed 30/04/2024 568146313 sanju INDIA POST PAYMENTS BANK LIMITED(508528)
106 CHANDERI MP-48-002-019-003/264
(SHOTER) 		1748002019NRG25210420240026730 21/04/2024 sankar 1748002019WL000635 sankar 00688 FINO0001446 1458 1458 Processed 30/04/2024 568146313 sankar PUNJAB NATIONAL BANK(508568)
107 CHANDERI MP-48-002-019-003/268
(SHOTER) 		1748002019NRG25210420240026731 21/04/2024 brajendra 1748002019WL000635 brajendra 00688 FINO0001446 1458 1458 Processed 30/04/2024 568146313 brajendra FINO PAYMENTS BANK LTD(608001)
108 CHANDERI MP-48-002-019-003/269
(SHOTER) 		1748002019NRG25210420240026732 21/04/2024 pavan 1748002019WL000635 pavan 00688 FINO0001446 1458 1458 Processed 30/04/2024 568146313 pavan STATE BANK OF INDIA(508548)
109 CHANDERI MP-48-002-037-007/158-B
(GODHAN) 		1748002037NRG25200420240023784 21/04/2024 BURI bai 1748002037WL000543 BURI bai 00688 FINO0001446 2916 2916 Processed 30/04/2024 568146313 BURIbai STATE BANK OF INDIA(508548)
110 CHANDERI MP-48-002-058-001/101
(KHAGALDUDHAEE) 		1748002065NRG25200420240025685 21/04/2024 Harpal Adiwasi 1748002065WL000597 Harpal Adiwasi 00688 FINO0001446 3402 3402 Processed 30/04/2024 568146313 HarpalAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
111 CHANDERI MP-48-002-058-001/103
(KHAGALDUDHAEE) 		1748002065NRG25200420240025686 21/04/2024 Dharmendr Aadiwasi 1748002065WL000597 Dharmendr Aadiwasi 00688 FINO0001446 3402 3402 Processed 30/04/2024 568146313 DharmendrAadiwasi FINO PAYMENTS BANK LTD(608001)
112 CHANDERI MP-48-002-058-001/104
(KHAGALDUDHAEE) 		1748002065NRG25200420240025678 21/04/2024 Brajesh Adiwasi 1748002065WL000596 Brajesh Adiwasi 00688 FINO0001446 3402 3402 Processed 30/04/2024 568146313 BrajeshAdiwasi FINO PAYMENTS BANK LTD(608001)
113 CHANDERI MP-48-002-058-001/106
(KHAGALDUDHAEE) 		1748002065NRG25200420240025687 21/04/2024 Tulsiram Adiwasi 1748002065WL000597 Tulsiram Adiwasi 00688 FINO0001446 3402 3402 Processed 30/04/2024 568146313 TulsiramAdiwasi FINO PAYMENTS BANK LTD(608001)
114 CHANDERI MP-48-002-058-001/12
(KHAGALDUDHAEE) 		1748002065NRG25200420240025680 21/04/2024 Lampua Aadiwasi 1748002065WL000596 Lampua Aadiwasi 00688 FINO0001446 3402 3402 Processed 30/04/2024 568146313 LampuaAadiwasi FINO PAYMENTS BANK LTD(608001)
115 CHANDERI MP-48-002-058-001/120
(KHAGALDUDHAEE) 		1748002065NRG25200420240025681 21/04/2024 Amar Singh Adiwasi 1748002065WL000596 Amar Singh Adiwasi 00688 FINO0001446 3094 3094 Processed 30/04/2024 568146313 AmarSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
116 CHANDERI MP-48-002-058-001/99
(KHAGALDUDHAEE) 		1748002065NRG25200420240025690 21/04/2024 Pyar Singh Adiwasi 1748002065WL000597 Pyar Singh Adiwasi 00688 FINO0001446 3402 3402 Processed 30/04/2024 568146313 PyarSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 39544 39544
117 CHANDERI MP-48-002-004-006/544
(KHERAI) 		1748002004NRG25200420240025078 21/04/2024 Santosh Singhh 1748002004WL000567 Santosh Singhh 00691 IPOS0000001 2916 2916 Processed 30/04/2024 568146313 SantoshSinghh INDIA POST PAYMENTS BANK LIMITED(508528)
118 CHANDERI MP-48-002-019-003/19
(SHOTER) 		1748002019NRG25210420240026704 21/04/2024 Nadram sen 1748002019WL000635 Nadram sen 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568146313 Nadramsen HDFC BANK LTD(607152)
119 CHANDERI MP-48-002-019-003/53
(SHOTER) 		1748002019NRG25210420240026744 21/04/2024 mamta 1748002019WL000635 mamta 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568146313 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
120 CHANDERI MP-48-002-019-003/53
(SHOTER) 		1748002019NRG25210420240026743 21/04/2024 nathiya bai 1748002019WL000635 nathiya bai 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568146313 nathiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
121 CHANDERI MP-48-002-037-007/219
(GODHAN) 		1748002037NRG25200420240023718 21/04/2024 Neha Yadav 1748002037WL000541 Neha Yadav 00691 IPOS0000001 2916 2916 Processed 30/04/2024 568146313 NehaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10206 10206
Total 235402 235402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDERI MP1748002_210424APB_FTO_16058 Punjab & Sind Bank PSIB0000644 CHANDERI 1458
2 CHANDERI MP1748002_210424APB_FTO_16058 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 2916
3 CHANDERI MP1748002_210424APB_FTO_16058 India Post Payments Bank IPOS0000001 Ashoknagar 10206
4 CHANDERI MP1748002_210424APB_FTO_16058 Bank of Baroda BARB0ASHBHO ASHBHO 2916
5 CHANDERI MP1748002_210424APB_FTO_16058 Punjab National Bank PUNB0985300 CHANDERI 17496
6 CHANDERI MP1748002_210424APB_FTO_16058 Madhyanchal Gramin Bank SBIN0RRMBGB Chanderi 2916
7 CHANDERI MP1748002_210424APB_FTO_16058 State Bank of India SBIN0010850 CHANDERI 1458
8 CHANDERI MP1748002_210424APB_FTO_16058 Union Bank of India UBIN0542555 PIPRAI 2916
9 CHANDERI MP1748002_210424APB_FTO_16058 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1458
10 CHANDERI MP1748002_210424APB_FTO_16058 Canara Bank CNRB0004731 Chanderi 32076
11 CHANDERI MP1748002_210424APB_FTO_16058 State Bank of India SBIN0030325 REHATWAS 11664
12 CHANDERI MP1748002_210424APB_FTO_16058 State Bank of India SBIN0030080 DELHI DARWAJA,CHANDERI 44226
13 CHANDERI MP1748002_210424APB_FTO_16058 Bank of India BKID0009065 CHANDERI 48600
14 CHANDERI MP1748002_210424APB_FTO_16058 Central Bank Of India CBIN0284508 CHANDERI 11178
15 CHANDERI MP1748002_210424APB_FTO_16058 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 4374
16 CHANDERI MP1748002_210424APB_FTO_16058 Fino Payments Bank Ltd FINO0001446 MP RO 39544

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