Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:42:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : CHANDERI
Fto No. : MP1748002_130524APB_FTO_33801
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-48-002-027-002/349-C
(TARAI) 		1748002027NRG25070520240059053 13/05/2024 ASHOK KUMAR LODHI 1748002027WL001554 ASHOK KUMAR LODHI 00045 BARB0DBASHO 1458 1458 Processed 15/05/2024 818534059 ASHOKKUMARLODHI BANK OF BARODA(606985)
SubTotal 1458 1458
2 CHANDERI MP-48-002-023-002/3
(KHIRAKATANKA) 		1748002023NRG25130520240075135 13/05/2024 halkeram sen 1748002023WL001978 halkeram sen 00048 BKID0008894 1458 1458 Processed 15/05/2024 818534059 halkeramsen FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
3 CHANDERI MP-48-002-021-003/120
(VIKRAMPUR) 		1748002021NRG25090520240064022 13/05/2024 Sattu lal 1748002021WL001693 Sattu lal 00048 BKID0009065 1458 1458 Processed 15/05/2024 818534059 Sattulal BANK OF INDIA(508505)
4 CHANDERI MP-48-002-021-003/152-A
(VIKRAMPUR) 		1748002021NRG25090520240064028 13/05/2024 Rajabeti 1748002021WL001693 Rajabeti 00048 BKID0009065 1458 1458 Processed 15/05/2024 818534059 Rajabeti INDIA POST PAYMENTS BANK LIMITED(508528)
5 CHANDERI MP-48-002-021-003/164
(VIKRAMPUR) 		1748002021NRG25090520240064030 13/05/2024 shri bai 1748002021WL001693 shri bai 00048 BKID0009065 1458 1458 Processed 15/05/2024 818534059 shribai BANK OF INDIA(508505)
6 CHANDERI MP-48-002-021-003/216-A
(VIKRAMPUR) 		1748002021NRG25090520240064033 13/05/2024 rajaram 1748002021WL001693 rajaram 00048 BKID0009065 1458 1458 Processed 15/05/2024 818534059 rajaram BANK OF INDIA(508505)
7 CHANDERI MP-48-002-021-003/216-A
(VIKRAMPUR) 		1748002021NRG25090520240064034 13/05/2024 rajaram 1748002021WL001693 rajaram 00048 BKID0009065 1458 1458 Processed 15/05/2024 818534059 rajaram BANK OF INDIA(508505)
8 CHANDERI MP-48-002-021-003/216-B
(VIKRAMPUR) 		1748002021NRG25090520240064036 13/05/2024 neetu bai 1748002021WL001693 neetu bai 00048 BKID0009065 1458 1458 Processed 15/05/2024 818534059 neetubai INDIA POST PAYMENTS BANK LIMITED(508528)
9 CHANDERI MP-48-002-021-003/216-B
(VIKRAMPUR) 		1748002021NRG25090520240064035 13/05/2024 ramdas 1748002021WL001693 ramdas 00048 BKID0009065 1458 1458 Processed 15/05/2024 818534059 ramdas BANK OF INDIA(508505)
10 CHANDERI MP-48-002-022-001/162
(LALOITANKA) 		1748002022NRG25080520240061810 13/05/2024 anek singh 1748002022WL001630 anek singh 00048 BKID0009065 1458 1458 Processed 15/05/2024 818534059 aneksingh STATE BANK OF INDIA(508548)
11 CHANDERI MP-48-002-022-001/660-A
(LALOITANKA) 		1748002022NRG25080520240061816 13/05/2024 Rajendra singh 1748002022WL001630 Rajendra singh 00048 BKID0009065 1458 1458 Processed 15/05/2024 818534059 Rajendrasingh BANK OF INDIA(508505)
SubTotal 13122 13122
12 CHANDERI MP-48-002-027-002/347-C
(TARAI) 		1748002027NRG25070520240059048 13/05/2024 pramod 1748002027WL001554 pramod 00078 CNRB0004140 1458 1458 Processed 15/05/2024 818534059 pramod STATE BANK OF INDIA(508548)
SubTotal 1458 1458
13 CHANDERI MP-48-002-022-001/700-A
(LALOITANKA) 		1748002022NRG25080520240061822 13/05/2024 Saroj bai 1748002022WL001630 Saroj bai 00089 CBIN0283380 1458 1458 Processed 15/05/2024 818534059 Sarojbai CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
14 CHANDERI MP-48-002-021-003/363
(VIKRAMPUR) 		1748002021NRG25090520240064043 13/05/2024 Tulsiram Raikwar 1748002021WL001693 Tulsiram Raikwar 00089 CBIN0284508 1458 1458 Processed 15/05/2024 818534059 TulsiramRaikwar CENTRAL BANK OF INDIA(607115)
15 CHANDERI MP-48-002-052-001/859-A
(PRANPUR) 		1748002052NRG25080520240059813 13/05/2024 tofik khan 1748002052WL001568 tofik khan 00089 CBIN0284508 1458 1458 Processed 15/05/2024 818534059 tofikkhan CENTRAL BANK OF INDIA(607115)
SubTotal 2916 2916
16 CHANDERI MP-48-002-027-002/422
(TARAI) 		1748002027NRG25070520240059057 13/05/2024 JAGBHAN LODHI 1748002027WL001554 JAGBHAN LODHI 00152 HDFC0001944 1458 1458 Processed 15/05/2024 818534059 JAGBHANLODHI HDFC BANK LTD(607152)
SubTotal 1458 1458
17 CHANDERI MP-48-002-027-002/241
(TARAI) 		1748002027NRG25070520240059032 13/05/2024 Makhan singh lodhi 1748002027WL001554 Makhan singh lodhi 00165 IBKL0001627 1458 1458 Processed 15/05/2024 818534059 Makhansinghlodhi IDBI BANK(607095)
18 CHANDERI MP-48-002-027-002/251
(TARAI) 		1748002027NRG25070520240059034 13/05/2024 Rajendr singh lodhi 1748002027WL001554 Rajendr singh lodhi 00165 IBKL0001627 1458 1458 Processed 15/05/2024 818534059 Rajendrsinghlodhi IDBI BANK(607095)
SubTotal 2916 2916
19 CHANDERI MP-48-002-021-003/150
(VIKRAMPUR) 		1748002021NRG25090520240064026 13/05/2024 NANDARAM 1748002021WL001693 NANDARAM 00168 ICIC0000538 1458 1458 Processed 15/05/2024 818534059 NANDARAM PUNJAB & SIND BANK(607087)
20 CHANDERI MP-48-002-021-003/229
(VIKRAMPUR) 		1748002021NRG25090520240064037 13/05/2024 TOPHAN 1748002021WL001693 TOPHAN 00168 ICIC0000538 1458 1458 Processed 15/05/2024 818534059 TOPHAN ICICI BANK LTD(508534)
SubTotal 2916 2916
21 CHANDERI MP-48-002-027-001/81-A
(TARAI) 		1748002027NRG25070520240059023 13/05/2024 ROHIT RAI 1748002027WL001554 ROHIT RAI 00176 IDIB000A206 1458 1458 Processed 15/05/2024 818534059 ROHITRAI UNION BANK OF INDIA(508500)
SubTotal 1458 1458
22 CHANDERI MP-48-002-021-003/124-A
(VIKRAMPUR) 		1748002021NRG25090520240064024 13/05/2024 Malti bai 1748002021WL001693 Malti bai 00349 PSIB0000644 1458 1458 Processed 15/05/2024 818534059 Maltibai ICICI BANK LTD(508534)
23 CHANDERI MP-48-002-021-003/152
(VIKRAMPUR) 		1748002021NRG25090520240064027 13/05/2024 Shevkunwar adiwasi 1748002021WL001693 Shevkunwar adiwasi 00349 PSIB0000644 1458 1458 Processed 15/05/2024 818534059 Shevkunwaradiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
24 CHANDERI MP-48-002-021-003/164
(VIKRAMPUR) 		1748002021NRG25090520240064029 13/05/2024 Seetaram 1748002021WL001693 Seetaram 00349 PSIB0000644 1458 1458 Processed 15/05/2024 818534059 Seetaram PUNJAB & SIND BANK(607087)
25 CHANDERI MP-48-002-021-003/260
(VIKRAMPUR) 		1748002021NRG25090520240064039 13/05/2024 Sahodra bai 1748002021WL001693 Sahodra bai 00349 PSIB0000644 1458 1458 Processed 15/05/2024 818534059 Sahodrabai PUNJAB & SIND BANK(607087)
26 CHANDERI MP-48-002-021-003/363
(VIKRAMPUR) 		1748002021NRG25090520240064044 13/05/2024 sumitra bai 1748002021WL001693 sumitra bai 00349 PSIB0000644 1458 1458 Processed 15/05/2024 818534059 sumitrabai PUNJAB & SIND BANK(607087)
27 CHANDERI MP-48-002-021-003/48
(VIKRAMPUR) 		1748002021NRG25090520240064045 13/05/2024 Mukesh 1748002021WL001693 Mukesh 00349 PSIB0000644 1458 1458 Processed 15/05/2024 818534059 Mukesh BANK OF INDIA(508505)
28 CHANDERI MP-48-002-021-003/74
(VIKRAMPUR) 		1748002021NRG25090520240064048 13/05/2024 Champalal aadiwasi 1748002021WL001693 Champalal aadiwasi 00349 PSIB0000644 1458 1458 Processed 15/05/2024 818534059 Champalalaadiwasi PUNJAB & SIND BANK(607087)
29 CHANDERI MP-48-002-021-003/74
(VIKRAMPUR) 		1748002021NRG25090520240064049 13/05/2024 Dujji bai 1748002021WL001693 Dujji bai 00349 PSIB0000644 1458 1458 Processed 15/05/2024 818534059 Dujjibai PUNJAB & SIND BANK(607087)
SubTotal 11664 11664
30 CHANDERI MP-48-002-021-003/314
(VIKRAMPUR) 		1748002021NRG25090520240064040 13/05/2024 Ganeshi bai 1748002021WL001693 Ganeshi bai 00354 PUNB0985300 1458 1458 Processed 15/05/2024 818534059 Ganeshibai PUNJAB NATIONAL BANK(508568)
31 CHANDERI MP-48-002-021-003/314-A
(VIKRAMPUR) 		1748002021NRG25090520240064041 13/05/2024 krashnapal kushwah 1748002021WL001693 krashnapal kushwah 00354 PUNB0985300 1458 1458 Processed 15/05/2024 818534059 krashnapalkushwah PUNJAB NATIONAL BANK(508568)
32 CHANDERI MP-48-002-021-003/314-B
(VIKRAMPUR) 		1748002021NRG25090520240064042 13/05/2024 Deepak kushwah 1748002021WL001693 Deepak kushwah 00354 PUNB0985300 1458 1458 Processed 15/05/2024 818534059 Deepakkushwah BANK OF INDIA(508505)
33 CHANDERI MP-48-002-021-003/516
(VIKRAMPUR) 		1748002021NRG25090520240064046 13/05/2024 Chandrabhan Adiwasi 1748002021WL001693 Chandrabhan Adiwasi 00354 PUNB0985300 1458 1458 Processed 15/05/2024 818534059 ChandrabhanAdiwasi PUNJAB NATIONAL BANK(508568)
34 CHANDERI MP-48-002-021-003/516
(VIKRAMPUR) 		1748002021NRG25090520240064047 13/05/2024 Mohar bai 1748002021WL001693 Mohar bai 00354 PUNB0985300 1458 1458 Processed 15/05/2024 818534059 Moharbai FINO PAYMENTS BANK LTD(608001)
35 CHANDERI MP-48-002-021-003/74
(VIKRAMPUR) 		1748002021NRG25090520240064050 13/05/2024 Roopsingh 1748002021WL001693 Roopsingh 00354 PUNB0985300 1458 1458 Processed 15/05/2024 818534059 Roopsingh PUNJAB NATIONAL BANK(508568)
36 CHANDERI MP-48-002-052-001/25-D
(PRANPUR) 		1748002052NRG25080520240059808 13/05/2024 KABULI 1748002052WL001568 KABULI 00354 PUNB0985300 1458 1458 Processed 15/05/2024 818534059 KABULI PUNJAB NATIONAL BANK(508568)
SubTotal 10206 10206
37 CHANDERI MP-48-002-023-002/788
(KHIRAKATANKA) 		1748002023NRG25130520240075153 13/05/2024 deeraj singh 1748002023WL001978 deeraj singh 00415 SBIN0005089 1458 1458 Processed 15/05/2024 818534059 deerajsingh STATE BANK OF INDIA(508548)
38 CHANDERI MP-48-002-027-002/338
(TARAI) 		1748002027NRG25070520240059047 13/05/2024 bhuri bai 1748002027WL001554 bhuri bai 00415 SBIN0005089 1458 1458 Processed 15/05/2024 818534059 bhuribai STATE BANK OF INDIA(508548)
SubTotal 2916 2916
39 CHANDERI MP-48-002-021-003/124-A
(VIKRAMPUR) 		1748002021NRG25090520240064023 13/05/2024 Nirpat 1748002021WL001693 Nirpat 00415 SBIN0030080 1458 1458 Processed 15/05/2024 818534059 Nirpat INDIA POST PAYMENTS BANK LIMITED(508528)
40 CHANDERI MP-48-002-021-003/260
(VIKRAMPUR) 		1748002021NRG25090520240064038 13/05/2024 SANGRAM 1748002021WL001693 SANGRAM 00415 SBIN0030080 1458 1458 Processed 15/05/2024 818534059 SANGRAM ICICI BANK LTD(508534)
41 CHANDERI MP-48-002-022-003/258
(LALOITANKA) 		1748002022NRG25080520240061826 13/05/2024 Gabbar Singh Ahirwar 1748002022WL001630 Gabbar Singh Ahirwar 00415 SBIN0030080 1458 1458 Processed 15/05/2024 818534059 GabbarSinghAhirwar STATE BANK OF INDIA(508548)
42 CHANDERI MP-48-002-023-002/103
(KHIRAKATANKA) 		1748002023NRG25130520240075119 13/05/2024 krishnapal 1748002023WL001978 krishnapal 00415 SBIN0030080 1458 1458 Processed 15/05/2024 818534059 krishnapal STATE BANK OF INDIA(508548)
43 CHANDERI MP-48-002-023-002/131
(KHIRAKATANKA) 		1748002023NRG25130520240075123 13/05/2024 sheema 1748002023WL001978 sheema 00415 SBIN0030080 1458 1458 Processed 15/05/2024 818534059 sheema CENTRAL BANK OF INDIA(607115)
44 CHANDERI MP-48-002-023-002/531
(KHIRAKATANKA) 		1748002023NRG25130520240075146 13/05/2024 sumitra bai 1748002023WL001978 sumitra bai 00415 SBIN0030080 1458 1458 Processed 15/05/2024 818534059 sumitrabai STATE BANK OF INDIA(508548)
45 CHANDERI MP-48-002-023-002/99
(KHIRAKATANKA) 		1748002023NRG25130520240075156 13/05/2024 khilan 1748002023WL001978 khilan 00415 SBIN0030080 1458 1458 Processed 15/05/2024 818534059 khilan STATE BANK OF INDIA(508548)
46 CHANDERI MP-48-002-023-003/32
(KHIRAKATANKA) 		1748002023NRG25130520240075157 13/05/2024 brijbhan 1748002023WL001978 brijbhan 00415 SBIN0030080 1458 1458 Processed 15/05/2024 818534059 brijbhan INDIA POST PAYMENTS BANK LIMITED(508528)
47 CHANDERI MP-48-002-027-002/133-B
(TARAI) 		1748002027NRG25070520240059028 13/05/2024 bhuri bai 1748002027WL001554 bhuri bai 00415 SBIN0030080 1458 1458 Processed 15/05/2024 818534059 bhuribai STATE BANK OF INDIA(508548)
48 CHANDERI MP-48-002-027-002/263
(TARAI) 		1748002027NRG25070520240059040 13/05/2024 balveer ahirvar 1748002027WL001554 balveer ahirvar 00415 SBIN0030080 1458 1458 Processed 15/05/2024 818534059 balveerahirvar STATE BANK OF INDIA(508548)
49 CHANDERI MP-48-002-027-002/294
(TARAI) 		1748002027NRG25070520240059045 13/05/2024 Vikram singh lodhi 1748002027WL001554 Vikram singh lodhi 00415 SBIN0030080 1458 1458 Processed 15/05/2024 818534059 Vikramsinghlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
50 CHANDERI MP-48-002-027-002/349-B
(TARAI) 		1748002027NRG25070520240059050 13/05/2024 kranti bai 1748002027WL001554 kranti bai 00415 SBIN0030080 1458 1458 Processed 15/05/2024 818534059 krantibai FINO PAYMENTS BANK LTD(608001)
51 CHANDERI MP-48-002-027-002/349-B
(TARAI) 		1748002027NRG25070520240059051 13/05/2024 kranti bai 1748002027WL001554 kranti bai 00415 SBIN0030080 1458 1458 Processed 15/05/2024 818534059 krantibai FINO PAYMENTS BANK LTD(608001)
52 CHANDERI MP-48-002-027-002/349-C
(TARAI) 		1748002027NRG25070520240059052 13/05/2024 Push plata Lodhi 1748002027WL001554 Push plata Lodhi 00415 SBIN0030080 1458 1458 Processed 15/05/2024 818534059 PushplataLodhi STATE BANK OF INDIA(508548)
53 CHANDERI MP-48-002-054-001/163
(TODA) 		1748002054NRG25130520240074406 13/05/2024 ajaypal 1748002054WL001963 ajaypal 00415 SBIN0030080 729 729 Processed 15/05/2024 818534059 ajaypal BANK OF INDIA(508505)
SubTotal 21141 21141
54 CHANDERI MP-48-002-027-002/26-D
(TARAI) 		1748002027NRG25070520240059038 13/05/2024 Jagbhan 1748002027WL001554 Jagbhan 00415 SBIN0030082 1458 1458 Processed 15/05/2024 818534059 Jagbhan STATE BANK OF INDIA(508548)
55 CHANDERI MP-48-002-027-002/29
(TARAI) 		1748002027NRG25070520240059044 13/05/2024 Shishupal singh narwariya 1748002027WL001554 Shishupal singh narwariya 00415 SBIN0030082 1458 1458 Processed 15/05/2024 818534059 Shishupalsinghnarwariya STATE BANK OF INDIA(508548)
SubTotal 2916 2916
56 CHANDERI MP-48-002-023-002/526
(KHIRAKATANKA) 		1748002023NRG25130520240075143 13/05/2024 jagdish singh 1748002023WL001978 jagdish singh 00415 SBIN0030323 1458 1458 Processed 15/05/2024 818534059 jagdishsingh BANK OF INDIA(508505)
SubTotal 1458 1458
57 CHANDERI MP-48-002-004-003/585
(KHERAI) 		1748002004NRG25120520240071992 13/05/2024 Dharmendra Ahirwar 1748002004WL001910 Dharmendra Ahirwar 00468 UBIN0542555 2916 2916 Processed 15/05/2024 818534059 DharmendraAhirwar STATE BANK OF INDIA(508548)
SubTotal 2916 2916
58 CHANDERI MP-48-002-027-001/81-B
(TARAI) 		1748002027NRG25070520240059024 13/05/2024 MANISHA RAI 1748002027WL001554 MANISHA RAI 00468 UBIN0545023 1458 1458 Processed 15/05/2024 818534059 MANISHARAI UNION BANK OF INDIA(508500)
SubTotal 1458 1458
59 CHANDERI MP-48-002-022-001/698
(LALOITANKA) 		1748002022NRG25080520240061820 13/05/2024 Ravi yadav 1748002022WL001630 Ravi yadav 00468 UBIN0917567 1458 1458 Processed 15/05/2024 818534059 Raviyadav UNION BANK OF INDIA(508500)
SubTotal 1458 1458
60 CHANDERI MP-48-002-027-002/347-C
(TARAI) 		1748002027NRG25070520240059049 13/05/2024 RANI BAI LODHI 1748002027WL001554 RANI BAI LODHI 00554 KKBK0005911 1458 1458 Processed 15/05/2024 818534059 RANIBAILODHI KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1458 1458
61 CHANDERI MP-48-002-023-002/128-A
(KHIRAKATANKA) 		1748002023NRG25130520240075122 13/05/2024 bhagwan singh 1748002023WL001978 bhagwan singh 00602 SBIN0RRMBGB 1458 1458 Processed 15/05/2024 818534059 bhagwansingh MADHYANCHAL GRAMIN BANK(607232)
62 CHANDERI MP-48-002-023-002/134
(KHIRAKATANKA) 		1748002023NRG25130520240075126 13/05/2024 balta 1748002023WL001978 balta 00602 SBIN0RRMBGB 1458 1458 Processed 15/05/2024 818534059 balta ICICI BANK LTD(508534)
63 CHANDERI MP-48-002-023-002/28
(KHIRAKATANKA) 		1748002023NRG25130520240075134 13/05/2024 ramcharan 1748002023WL001978 ramcharan 00602 SBIN0RRMBGB 1458 1458 Processed 15/05/2024 818534059 ramcharan ICICI BANK LTD(508534)
64 CHANDERI MP-48-002-023-002/442-A
(KHIRAKATANKA) 		1748002023NRG25130520240075138 13/05/2024 Sukhnandan 1748002023WL001978 Sukhnandan 00602 SBIN0RRMBGB 1458 1458 Processed 15/05/2024 818534059 Sukhnandan FINO PAYMENTS BANK LTD(608001)
65 CHANDERI MP-48-002-023-002/58
(KHIRAKATANKA) 		1748002023NRG25130520240075147 13/05/2024 narayan 1748002023WL001978 narayan 00602 SBIN0RRMBGB 1458 1458 Processed 15/05/2024 818534059 narayan PUNJAB NATIONAL BANK(508568)
66 CHANDERI MP-48-002-023-003/60
(KHIRAKATANKA) 		1748002023NRG25130520240075160 13/05/2024 Devendra 1748002023WL001978 Devendra 00602 SBIN0RRMBGB 1458 1458 Processed 15/05/2024 818534059 Devendra STATE BANK OF INDIA(508548)
67 CHANDERI MP-48-002-023-003/83
(KHIRAKATANKA) 		1748002023NRG25130520240075161 13/05/2024 ramkumar 1748002023WL001978 ramkumar 00602 SBIN0RRMBGB 1458 1458 Processed 15/05/2024 818534059 ramkumar INDIA POST PAYMENTS BANK LIMITED(508528)
68 CHANDERI MP-48-002-027-002/133-B
(TARAI) 		1748002027NRG25070520240059027 13/05/2024 kishori 1748002027WL001554 kishori 00602 SBIN0RRMBGB 1458 1458 Processed 15/05/2024 818534059 kishori INDIA POST PAYMENTS BANK LIMITED(508528)
69 CHANDERI MP-48-002-052-001/57
(PRANPUR) 		1748002052NRG25080520240059809 13/05/2024 notiram koli 1748002052WL001568 notiram koli 00602 SBIN0RRMBGB 1458 1458 Processed 15/05/2024 818534059 notiramkoli BANK OF INDIA(508505)
70 CHANDERI MP-48-002-052-001/833-B
(PRANPUR) 		1748002052NRG25080520240059810 13/05/2024 JARIF 1748002052WL001568 JARIF 00602 SBIN0RRMBGB 1458 1458 Processed 15/05/2024 818534059 JARIF MADHYANCHAL GRAMIN BANK(607232)
71 CHANDERI MP-48-002-052-001/833-B
(PRANPUR) 		1748002052NRG25080520240059811 13/05/2024 latif khan 1748002052WL001568 latif khan 00602 SBIN0RRMBGB 1458 1458 Processed 15/05/2024 818534059 latifkhan BANK OF INDIA(508505)
72 CHANDERI MP-48-002-052-001/833-B
(PRANPUR) 		1748002052NRG25080520240059812 13/05/2024 SHAFEEK 1748002052WL001568 SHAFEEK 00602 SBIN0RRMBGB 1458 1458 Processed 15/05/2024 818534059 SHAFEEK MADHYANCHAL GRAMIN BANK(607232)
SubTotal 17496 17496
73 CHANDERI MP-48-002-021-003/77
(VIKRAMPUR) 		1748002021NRG25090520240064052 13/05/2024 Suraj Bai Adiwasi 1748002021WL001693 Suraj Bai Adiwasi 00688 FINO0001001 1458 1458 Processed 15/05/2024 818534059 SurajBaiAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
74 CHANDERI MP-48-002-022-001/148
(LALOITANKA) 		1748002022NRG25080520240061809 13/05/2024 asharam 1748002022WL001630 asharam 00688 FINO0001001 1458 1458 Processed 15/05/2024 818534059 asharam STATE BANK OF INDIA(508548)
75 CHANDERI MP-48-002-022-001/684
(LALOITANKA) 		1748002022NRG25080520240061817 13/05/2024 Munim 1748002022WL001630 Munim 00688 FINO0001001 1458 1458 Processed 15/05/2024 818534059 Munim FINO PAYMENTS BANK LTD(608001)
76 CHANDERI MP-48-002-022-001/699
(LALOITANKA) 		1748002022NRG25080520240061821 13/05/2024 Deepak yadav 1748002022WL001630 Deepak yadav 00688 FINO0001001 1458 1458 Processed 15/05/2024 818534059 Deepakyadav FINO PAYMENTS BANK LTD(608001)
77 CHANDERI MP-48-002-022-001/702
(LALOITANKA) 		1748002022NRG25080520240061823 13/05/2024 Sonu 1748002022WL001630 Sonu 00688 FINO0001001 1458 1458 Processed 15/05/2024 818534059 Sonu FINO PAYMENTS BANK LTD(608001)
78 CHANDERI MP-48-002-022-001/709
(LALOITANKA) 		1748002022NRG25080520240061825 13/05/2024 Jaypal Singh Yadav 1748002022WL001630 Jaypal Singh Yadav 00688 FINO0001001 1458 1458 Processed 15/05/2024 818534059 JaypalSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
79 CHANDERI MP-48-002-022-003/259
(LALOITANKA) 		1748002022NRG25080520240061827 13/05/2024 Ranjeet 1748002022WL001630 Ranjeet 00688 FINO0001001 1458 1458 Processed 15/05/2024 818534059 Ranjeet FINO PAYMENTS BANK LTD(608001)
80 CHANDERI MP-48-002-022-003/261
(LALOITANKA) 		1748002022NRG25080520240061828 13/05/2024 Rohit 1748002022WL001630 Rohit 00688 FINO0001001 1458 1458 Processed 15/05/2024 818534059 Rohit FINO PAYMENTS BANK LTD(608001)
81 CHANDERI MP-48-002-022-003/265
(LALOITANKA) 		1748002022NRG25080520240061829 13/05/2024 Sanjeev 1748002022WL001630 Sanjeev 00688 FINO0001001 1458 1458 Processed 15/05/2024 818534059 Sanjeev FINO PAYMENTS BANK LTD(608001)
82 CHANDERI MP-48-002-022-003/266
(LALOITANKA) 		1748002022NRG25080520240061830 13/05/2024 Raju yadav 1748002022WL001630 Raju yadav 00688 FINO0001001 1458 1458 Processed 15/05/2024 818534059 Rajuyadav FINO PAYMENTS BANK LTD(608001)
83 CHANDERI MP-48-002-027-002/251-C
(TARAI) 		1748002027NRG25070520240059036 13/05/2024 devendra kumar narvariya 1748002027WL001554 devendra kumar narvariya 00688 FINO0001001 1458 1458 Processed 15/05/2024 818534059 devendrakumarnarvariya FINO PAYMENTS BANK LTD(608001)
84 CHANDERI MP-48-002-027-002/428
(TARAI) 		1748002027NRG25070520240059064 13/05/2024 JITENDRA LODHI 1748002027WL001554 JITENDRA LODHI 00688 FINO0001001 1458 1458 Processed 15/05/2024 818534059 JITENDRALODHI FINO PAYMENTS BANK LTD(608001)
SubTotal 17496 17496
85 CHANDERI MP-48-002-021-003/178
(VIKRAMPUR) 		1748002021NRG25090520240064032 13/05/2024 Manko Bai 1748002021WL001693 Manko Bai 00688 FINO0001446 1458 1458 Processed 15/05/2024 818534059 MankoBai INDIA POST PAYMENTS BANK LIMITED(508528)
86 CHANDERI MP-48-002-021-003/178
(VIKRAMPUR) 		1748002021NRG25090520240064031 13/05/2024 Umrav Adiwasi 1748002021WL001693 Umrav Adiwasi 00688 FINO0001446 1458 1458 Processed 15/05/2024 818534059 UmravAdiwasi FINO PAYMENTS BANK LTD(608001)
87 CHANDERI MP-48-002-021-003/77
(VIKRAMPUR) 		1748002021NRG25090520240064051 13/05/2024 Soma Adiwasi 1748002021WL001693 Soma Adiwasi 00688 FINO0001446 1458 1458 Processed 15/05/2024 818534059 SomaAdiwasi ICICI BANK LTD(508534)
88 CHANDERI MP-48-002-022-001/162
(LALOITANKA) 		1748002022NRG25080520240061811 13/05/2024 brekhbhan 1748002022WL001630 brekhbhan 00688 FINO0001446 1458 1458 Processed 15/05/2024 818534059 brekhbhan STATE BANK OF INDIA(508548)
89 CHANDERI MP-48-002-022-001/178
(LALOITANKA) 		1748002022NRG25080520240061812 13/05/2024 nepal 1748002022WL001630 nepal 00688 FINO0001446 1458 1458 Processed 15/05/2024 818534059 nepal BANK OF BARODA(606985)
90 CHANDERI MP-48-002-022-001/633-A
(LALOITANKA) 		1748002022NRG25080520240061813 13/05/2024 Madan pal 1748002022WL001630 Madan pal 00688 FINO0001446 1458 1458 Processed 15/05/2024 818534059 Madanpal STATE BANK OF INDIA(508548)
91 CHANDERI MP-48-002-022-001/655
(LALOITANKA) 		1748002022NRG25080520240061814 13/05/2024 Ramapl 1748002022WL001630 Ramapl 00688 FINO0001446 1458 1458 Processed 15/05/2024 818534059 Ramapl CANARA BANK(508532)
92 CHANDERI MP-48-002-022-001/655
(LALOITANKA) 		1748002022NRG25080520240061815 13/05/2024 Rampal 1748002022WL001630 Rampal 00688 FINO0001446 1458 1458 Processed 15/05/2024 818534059 Rampal INDIA POST PAYMENTS BANK LIMITED(508528)
93 CHANDERI MP-48-002-027-002/251
(TARAI) 		1748002027NRG25070520240059035 13/05/2024 laxmi bai lodhi 1748002027WL001554 laxmi bai lodhi 00688 FINO0001446 1458 1458 Processed 15/05/2024 818534059 laxmibailodhi FINO PAYMENTS BANK LTD(608001)
94 CHANDERI MP-48-002-027-002/251-C
(TARAI) 		1748002027NRG25070520240059037 13/05/2024 suman lodhi 1748002027WL001554 suman lodhi 00688 FINO0001446 1458 1458 Processed 15/05/2024 818534059 sumanlodhi UNION BANK OF INDIA(508500)
95 CHANDERI MP-48-002-054-001/220
(TODA) 		1748002054NRG25130520240074407 13/05/2024 Ravi kushwah 1748002054WL001963 Ravi kushwah 00688 FINO0001446 729 729 Processed 15/05/2024 818534059 Ravikushwah FINO PAYMENTS BANK LTD(608001)
96 CHANDERI MP-48-002-054-001/243
(TODA) 		1748002054NRG25130520240074408 13/05/2024 Mohan Kushwah 1748002054WL001963 Mohan Kushwah 00688 FINO0001446 729 729 Processed 15/05/2024 818534059 MohanKushwah FINO PAYMENTS BANK LTD(608001)
97 CHANDERI MP-48-002-054-001/244
(TODA) 		1748002054NRG25130520240074409 13/05/2024 Raju Kushwah 1748002054WL001963 Raju Kushwah 00688 FINO0001446 729 729 Processed 15/05/2024 818534059 RajuKushwah FINO PAYMENTS BANK LTD(608001)
98 CHANDERI MP-48-002-054-001/245
(TODA) 		1748002054NRG25130520240074410 13/05/2024 Kalvanda 1748002054WL001963 Kalvanda 00688 FINO0001446 729 729 Processed 15/05/2024 818534059 Kalvanda FINO PAYMENTS BANK LTD(608001)
99 CHANDERI MP-48-002-054-001/267
(TODA) 		1748002054NRG25130520240074411 13/05/2024 Kamlesh Adivasi 1748002054WL001963 Kamlesh Adivasi 00688 FINO0001446 729 729 Processed 15/05/2024 818534059 KamleshAdivasi FINO PAYMENTS BANK LTD(608001)
100 CHANDERI MP-48-002-054-001/269
(TODA) 		1748002054NRG25130520240074412 13/05/2024 Kalecter Adiwasi 1748002054WL001963 Kalecter Adiwasi 00688 FINO0001446 729 729 Processed 15/05/2024 818534059 KalecterAdiwasi FINO PAYMENTS BANK LTD(608001)
101 CHANDERI MP-48-002-054-001/271
(TODA) 		1748002054NRG25130520240074413 13/05/2024 Vijay Singh Pal 1748002054WL001963 Vijay Singh Pal 00688 FINO0001446 729 729 Processed 15/05/2024 818534059 VijaySinghPal FINO PAYMENTS BANK LTD(608001)
102 CHANDERI MP-48-002-054-001/272
(TODA) 		1748002054NRG25130520240074414 13/05/2024 shaitan pal 1748002054WL001963 shaitan pal 00688 FINO0001446 729 729 Processed 15/05/2024 818534059 shaitanpal FINO PAYMENTS BANK LTD(608001)
SubTotal 20412 20412
103 CHANDERI MP-48-002-004-003/585
(KHERAI) 		1748002004NRG25120520240071991 13/05/2024 Dhanbai 1748002004WL001910 Dhanbai 00691 IPOS0000001 2916 2916 Processed 15/05/2024 818534059 Dhanbai INDIA POST PAYMENTS BANK LIMITED(508528)
104 CHANDERI MP-48-002-021-003/140-A
(VIKRAMPUR) 		1748002021NRG25090520240064025 13/05/2024 Sandeep sharma 1748002021WL001693 Sandeep sharma 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818534059 Sandeepsharma INDIA POST PAYMENTS BANK LIMITED(508528)
105 CHANDERI MP-48-002-023-002/189
(KHIRAKATANKA) 		1748002023NRG25130520240075131 13/05/2024 musaab singh 1748002023WL001978 musaab singh 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818534059 musaabsingh BANK OF INDIA(508505)
106 CHANDERI MP-48-002-023-002/507-A
(KHIRAKATANKA) 		1748002023NRG25130520240075139 13/05/2024 kartar 1748002023WL001978 kartar 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818534059 kartar MADHYANCHAL GRAMIN BANK(607232)
107 CHANDERI MP-48-002-023-002/510
(KHIRAKATANKA) 		1748002023NRG25130520240075142 13/05/2024 ramlakhan singh 1748002023WL001978 ramlakhan singh 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818534059 ramlakhansingh ICICI BANK LTD(508534)
108 CHANDERI MP-48-002-027-002/365-B
(TARAI) 		1748002027NRG25070520240059054 13/05/2024 SANGRAM SINGH 1748002027WL001554 SANGRAM SINGH 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818534059 SANGRAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
109 CHANDERI MP-48-002-027-002/418-A
(TARAI) 		1748002027NRG25070520240059055 13/05/2024 Pritpal 1748002027WL001554 Pritpal 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818534059 Pritpal INDIA POST PAYMENTS BANK LIMITED(508528)
110 CHANDERI MP-48-002-027-002/425
(TARAI) 		1748002027NRG25070520240059061 13/05/2024 RAM SINGH 1748002027WL001554 RAM SINGH 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818534059 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13122 13122
111 CHANDERI MP-48-002-027-002/241
(TARAI) 		1748002027NRG25070520240059033 13/05/2024 RAM DEVI BAI LODHI 1748002027WL001554 RAM DEVI BAI LODHI 450001 1458 1458 Processed 15/05/2024 818534059 RAMDEVIBAILODHI STATE BANK OF INDIA(508548)
SubTotal 1458 1458
Total 158193 158193

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDERI MP1748002_130524APB_FTO_33801 HDFC bank HDFC0001944 ASHOK NAGAR 1458
2 CHANDERI MP1748002_130524APB_FTO_33801 Kotak Mahindra Bank Ltd. KKBK0005911 PIPRODA KHURD BRANCH 1458
3 CHANDERI MP1748002_130524APB_FTO_33801 Central Bank Of India CBIN0283380 ASHOKNAGAR 1458
4 CHANDERI MP1748002_130524APB_FTO_33801 State Bank of India SBIN0030323 SARASKHEDI 1458
5 CHANDERI MP1748002_130524APB_FTO_33801 IDBI Bank IBKL0001627 ASHOKNAGAR 2916
6 CHANDERI MP1748002_130524APB_FTO_33801 India Post Payments Bank IPOS0000001 Ashoknagar 13122
7 CHANDERI MP1748002_130524APB_FTO_33801 47344601 1458
8 CHANDERI MP1748002_130524APB_FTO_33801 Canara Bank CNRB0004140 ASHOK NAGAR 1458
9 CHANDERI MP1748002_130524APB_FTO_33801 Punjab & Sind Bank PSIB0000644 CHANDERI 11664
10 CHANDERI MP1748002_130524APB_FTO_33801 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 1458
11 CHANDERI MP1748002_130524APB_FTO_33801 Indian Bank IDIB000A206 Ashok Nagar MP 1458
12 CHANDERI MP1748002_130524APB_FTO_33801 State Bank of India SBIN0005089 ASHOK NAGAR 2916
13 CHANDERI MP1748002_130524APB_FTO_33801 State Bank of India SBIN0030080 DELHI DARWAJA,CHANDERI 21141
14 CHANDERI MP1748002_130524APB_FTO_33801 Union Bank of India UBIN0917567 ASHOK NAGAR (M.P) 1458
15 CHANDERI MP1748002_130524APB_FTO_33801 Bank of India BKID0009065 CHANDERI 13122
16 CHANDERI MP1748002_130524APB_FTO_33801 Central Bank Of India CBIN0284508 CHANDERI 2916
17 CHANDERI MP1748002_130524APB_FTO_33801 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2916
18 CHANDERI MP1748002_130524APB_FTO_33801 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 2916
19 CHANDERI MP1748002_130524APB_FTO_33801 Fino Payments Bank Ltd FINO0001446 MP RO 20412
20 CHANDERI MP1748002_130524APB_FTO_33801 Punjab National Bank PUNB0985300 CHANDERI 10206
21 CHANDERI MP1748002_130524APB_FTO_33801 Union Bank of India UBIN0545023 ASHOKNAGAR 1458
22 CHANDERI MP1748002_130524APB_FTO_33801 Madhyanchal Gramin Bank SBIN0RRMBGB Pranpur 5832
23 CHANDERI MP1748002_130524APB_FTO_33801 Madhyanchal Gramin Bank SBIN0RRMBGB Thuvon 11664
24 CHANDERI MP1748002_130524APB_FTO_33801 Bank of Baroda BARB0DBASHO ASHOK NAGAR 1458
25 CHANDERI MP1748002_130524APB_FTO_33801 Union Bank of India UBIN0542555 PIPRAI 2916
26 CHANDERI MP1748002_130524APB_FTO_33801 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 17496

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