Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:51:49 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748002_081222FTO_569456
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-48-002-009-001/310
(SINGHPURCHALADA) 		1748002009NRG23081220220343341 08/12/2022 jugra 1748002009WL024972 jugra 00048 BKID0009065 1224 1224 Processed 14/12/2022 706411300 jugra (000000)
2 CHANDERI MP-48-002-018-002/14-A
(KADRANA) 		1748002018NRG23041220220337583 08/12/2022 nepal singh 1748002018WL024471 nepal singh 00048 BKID0009065 1224 1224 Processed 14/12/2022 706411300 nepalsingh (000000)
3 CHANDERI MP-48-002-018-002/169
(KADRANA) 		1748002018NRG23041220220337585 08/12/2022 rookman bai 1748002018WL024471 rookman bai 00048 BKID0009065 1224 1224 Processed 14/12/2022 706411300 rookmanbai (000000)
4 CHANDERI MP-48-002-018-002/210
(KADRANA) 		1748002018NRG23041220220337591 08/12/2022 muharlal 1748002018WL024471 muharlal 00048 BKID0009065 1224 1224 Processed 14/12/2022 706411300 muharlal (000000)
5 CHANDERI MP-48-002-021-003/103-A
(VIKRAMPUR) 		1748002021NRG23071220220342381 08/12/2022 Sonu Ahirwar 1748002021WL024866 Sonu Ahirwar 00048 BKID0009065 1224 1224 Processed 14/12/2022 706411300 SonuAhirwar (000000)
6 CHANDERI MP-48-002-021-003/110
(VIKRAMPUR) 		1748002021NRG23071220220342383 08/12/2022 Omvati bai 1748002021WL024866 Omvati bai 00048 BKID0009065 1224 1224 Processed 14/12/2022 706411300 Omvatibai (000000)
7 CHANDERI MP-48-002-021-003/115-A
(VIKRAMPUR) 		1748002021NRG23071220220342519 08/12/2022 Kamleshsingh 1748002021WL024876 Kamleshsingh 00048 BKID0009065 1224 1224 Processed 14/12/2022 706411300 Kamleshsingh (000000)
8 CHANDERI MP-48-002-021-003/209
(VIKRAMPUR) 		1748002021NRG23071220220342387 08/12/2022 Rajesh 1748002021WL024867 Rajesh 00048 BKID0009065 1224 1224 Processed 14/12/2022 706411300 Rajesh (000000)
9 CHANDERI MP-48-002-021-003/82
(VIKRAMPUR) 		1748002021NRG23071220220342390 08/12/2022 Meera bai 1748002021WL024867 Meera bai 00048 BKID0009065 1224 1224 Processed 14/12/2022 706411300 Meerabai (000000)
10 CHANDERI MP-48-002-037-003/393
(GODHAN) 		1748002037NRG23081220220343420 08/12/2022 Dhaniram Pal 1748002037WL024986 Dhaniram Pal 00048 BKID0009065 1224 1224 Processed 14/12/2022 706411300 DhaniramPal (000000)
11 CHANDERI MP-48-002-037-003/405
(GODHAN) 		1748002037NRG23081220220343423 08/12/2022 SHRI BAI 1748002037WL024986 SHRI BAI 00048 BKID0009065 1224 1224 Processed 14/12/2022 706411300 SHRIBAI (000000)
12 CHANDERI MP-48-002-037-003/405-A
(GODHAN) 		1748002037NRG23081220220343424 08/12/2022 BAIJNATH 1748002037WL024986 BAIJNATH 00048 BKID0009065 1224 1224 Processed 14/12/2022 706411300 BAIJNATH (000000)
13 CHANDERI MP-48-002-037-003/405-A
(GODHAN) 		1748002037NRG23081220220343425 08/12/2022 MAMTA YADAV 1748002037WL024986 MAMTA YADAV 00048 BKID0009065 1224 1224 Processed 14/12/2022 706411300 MAMTAYADAV (000000)
14 CHANDERI MP-48-002-037-003/405-B
(GODHAN) 		1748002037NRG23081220220343427 08/12/2022 HAVAN 1748002037WL024986 HAVAN 00048 BKID0009065 1224 1224 Processed 14/12/2022 706411300 HAVAN (000000)
15 CHANDERI MP-48-002-037-003/405-B
(GODHAN) 		1748002037NRG23081220220343426 08/12/2022 MOHAN SINGH 1748002037WL024986 MOHAN SINGH 00048 BKID0009065 1224 1224 Processed 14/12/2022 706411300 MOHANSINGH (000000)
16 CHANDERI MP-48-002-037-003/405-C
(GODHAN) 		1748002037NRG23081220220343428 08/12/2022 IDAL SINGH YADAV 1748002037WL024986 IDAL SINGH YADAV 00048 BKID0009065 1224 1224 Processed 14/12/2022 706411300 IDALSINGHYADAV (000000)
17 CHANDERI MP-48-002-037-003/405-C
(GODHAN) 		1748002037NRG23081220220343429 08/12/2022 PRIYANKA YADAV 1748002037WL024986 PRIYANKA YADAV 00048 BKID0009065 1224 1224 Processed 14/12/2022 706411300 PRIYANKAYADAV (000000)
18 CHANDERI MP-48-002-048-002/173
(AMJHARA) 		1748002048NRG23071220220342820 08/12/2022 Ram Singh Yadav 1748002048WL024940 Ram Singh Yadav 00048 BKID0009065 2448 2448 Processed 14/12/2022 706411300 RamSinghYadav (000000)
19 CHANDERI MP-48-002-048-002/191-A
(AMJHARA) 		1748002048NRG23071220220342816 08/12/2022 guddi bai 1748002048WL024936 guddi bai 00048 BKID0009065 2448 2448 Processed 14/12/2022 706411300 guddibai (000000)
20 CHANDERI MP-48-002-048-002/71-A
(AMJHARA) 		1748002048NRG23071220220342812 08/12/2022 Vishan Bai 1748002048WL024933 Vishan Bai 00048 BKID0009065 2448 2448 Processed 14/12/2022 706411300 VishanBai (000000)
21 CHANDERI MP-48-002-048-003/114
(AMJHARA) 		1748002048NRG23071220220342805 08/12/2022 Jay Ram Yadav 1748002048WL024928 Jay Ram Yadav 00048 BKID0009065 2448 2448 Processed 14/12/2022 706411300 JayRamYadav (000000)
22 CHANDERI MP-48-002-048-003/139
(AMJHARA) 		1748002048NRG23071220220342790 08/12/2022 Sukhvati bai 1748002048WL024920 Sukhvati bai 00048 BKID0009065 2448 2448 Processed 14/12/2022 706411300 Sukhvatibai (000000)
23 CHANDERI MP-48-002-048-003/32-B
(AMJHARA) 		1748002048NRG23071220220342794 08/12/2022 Gopal Ahirwar 1748002048WL024923 Gopal Ahirwar 00048 BKID0009065 2412 2412 Processed 14/12/2022 706411300 GopalAhirwar (000000)
24 CHANDERI MP-48-002-048-003/62
(AMJHARA) 		1748002048NRG23071220220342787 08/12/2022 Rajkumar Ahirwar 1748002048WL024918 Rajkumar Ahirwar 00048 BKID0009065 2448 2448 Processed 14/12/2022 706411300 RajkumarAhirwar (000000)
25 CHANDERI MP-48-002-048-003/68
(AMJHARA) 		1748002048NRG23071220220342809 08/12/2022 Malkhan singh 1748002048WL024931 Malkhan singh 00048 BKID0009065 2448 2448 Processed 14/12/2022 706411300 Malkhansingh (000000)
26 CHANDERI MP-48-002-048-003/96-A
(AMJHARA) 		1748002048NRG23071220220342791 08/12/2022 shishupal singh 1748002048WL024921 shishupal singh 00048 BKID0009065 2448 2448 Processed 14/12/2022 706411300 shishupalsingh (000000)
27 CHANDERI MP-48-002-051-001/2
(KHANPUR) 		1748002051NRG23071220220341969 08/12/2022 kaliya bai 1748002051WL024838 kaliya bai 00048 BKID0009065 1224 1224 Processed 14/12/2022 706411300 kaliyabai (000000)
28 CHANDERI MP-48-002-051-001/250
(KHANPUR) 		1748002051NRG23071220220341963 08/12/2022 bebi bai 1748002051WL024837 bebi bai 00048 BKID0009065 1224 1224 Processed 14/12/2022 706411300 bebibai (000000)
29 CHANDERI MP-48-002-051-001/98
(KHANPUR) 		1748002051NRG23071220220341964 08/12/2022 ghanshyam kushwah 1748002051WL024837 ghanshyam kushwah 00048 BKID0009065 1224 1224 Processed 14/12/2022 706411300 ghanshyamkushwah (000000)
30 CHANDERI MP-48-002-051-001/98-B
(KHANPUR) 		1748002051NRG23071220220341965 08/12/2022 Anjli kushvah 1748002051WL024837 Anjli kushvah 00048 BKID0009065 1224 1224 Processed 14/12/2022 706411300 Anjlikushvah (000000)
31 CHANDERI MP-48-002-052-001/466-A
(PRANPUR) 		1748002052NRG23071220220341859 08/12/2022 ansar khan 1748002052WL024826 ansar khan 00048 BKID0009065 1224 1224 Processed 14/12/2022 706411300 ansarkhan (000000)
32 CHANDERI MP-48-002-052-001/466-A
(PRANPUR) 		1748002052NRG23071220220341847 08/12/2022 ayan khan 1748002052WL024824 ayan khan 00048 BKID0009065 1224 1224 Processed 14/12/2022 706411300 ayankhan (000000)
33 CHANDERI MP-48-002-060-002/38
(ARRON) 		1748002060NRG23071220220342860 08/12/2022 ghanshyam 1748002060WL024945 ghanshyam 00048 BKID0009065 2448 2448 Processed 14/12/2022 706411300 ghanshyam (000000)
34 CHANDERI MP-48-002-060-002/38
(ARRON) 		1748002060NRG23071220220342859 08/12/2022 heera 1748002060WL024945 heera 00048 BKID0009065 2448 2448 Processed 14/12/2022 706411300 heera (000000)
SubTotal 55044 55044
35 CHANDERI MP-48-002-051-001/2
(KHANPUR) 		1748002051NRG23071220220341970 08/12/2022 puran ahirwar 1748002051WL024838 puran ahirwar 00078 CNRB0004731 1224 1224 Processed 14/12/2022 706411300 puranahirwar (000000)
SubTotal 1224 1224
36 CHANDERI MP-48-002-018-002/110-A
(KADRANA) 		1748002018NRG23041220220337581 08/12/2022 sushila 1748002018WL024471 sushila 00089 CBIN0284508 1224 1224 Processed 14/12/2022 706411300 sushila (000000)
37 CHANDERI MP-48-002-045-001/549
(KHERA) 		1748002045NRG23071220220342561 08/12/2022 BalChand 1748002045WL024882 BalChand 00089 CBIN0284508 1224 1224 Processed 14/12/2022 706411300 BalChand (000000)
38 CHANDERI MP-48-002-045-001/549
(KHERA) 		1748002045NRG23071220220342562 08/12/2022 Seema bai 1748002045WL024882 Seema bai 00089 CBIN0284508 1224 1224 Processed 14/12/2022 706411300 Seemabai (000000)
39 CHANDERI MP-48-002-045-002/516
(KHERA) 		1748002045NRG23071220220342564 08/12/2022 Mithlesh Lodhi 1748002045WL024884 Mithlesh Lodhi 00089 CBIN0284508 1224 1224 Processed 14/12/2022 706411300 MithleshLodhi (000000)
40 CHANDERI MP-48-002-048-002/190-A
(AMJHARA) 		1748002048NRG23071220220342818 08/12/2022 sardar singh 1748002048WL024938 sardar singh 00089 CBIN0284508 2448 2448 Processed 14/12/2022 706411300 sardarsingh (000000)
41 CHANDERI MP-48-002-048-003/32-A
(AMJHARA) 		1748002048NRG23071220220342785 08/12/2022 Harkuar Bai 1748002048WL024917 Harkuar Bai 00089 CBIN0284508 2448 2448 Processed 14/12/2022 706411300 HarkuarBai (000000)
42 CHANDERI MP-48-002-048-003/32-A
(AMJHARA) 		1748002048NRG23071220220342784 08/12/2022 lal chand ahirwar 1748002048WL024917 lal chand ahirwar 00089 CBIN0284508 2448 2448 Processed 14/12/2022 706411300 lalchandahirwar (000000)
43 CHANDERI MP-48-002-048-003/32-B
(AMJHARA) 		1748002048NRG23071220220342793 08/12/2022 kusum bai 1748002048WL024923 kusum bai 00089 CBIN0284508 2412 2412 Processed 14/12/2022 706411300 kusumbai (000000)
44 CHANDERI MP-48-002-048-003/62
(AMJHARA) 		1748002048NRG23071220220342786 08/12/2022 Kusum Bai 1748002048WL024918 Kusum Bai 00089 CBIN0284508 2448 2448 Processed 14/12/2022 706411300 KusumBai (000000)
45 CHANDERI MP-48-002-048-003/91-A
(AMJHARA) 		1748002048NRG23071220220342803 08/12/2022 Keshar BAi 1748002048WL024926 Keshar BAi 00089 CBIN0284508 2448 2448 Processed 14/12/2022 706411300 KesharBAi (000000)
46 CHANDERI MP-48-002-051-001/16
(KHANPUR) 		1748002051NRG23071220220341968 08/12/2022 Rampyari Aadiwasi 1748002051WL024838 Rampyari Aadiwasi 00089 CBIN0284508 1224 1224 Processed 14/12/2022 706411300 RampyariAadiwasi (000000)
47 CHANDERI MP-48-002-052-001/481-B
(PRANPUR) 		1748002052NRG23071220220341848 08/12/2022 Arvind Kumar Koli 1748002052WL024824 Arvind Kumar Koli 00089 CBIN0284508 1224 1224 Processed 14/12/2022 706411300 ArvindKumarKoli (000000)
SubTotal 21996 21996
48 CHANDERI MP-48-002-021-003/184
(VIKRAMPUR) 		1748002021NRG23071220220342386 08/12/2022 RAMARATI 1748002021WL024867 RAMARATI 00168 ICIC0000538 1224 1224 Processed 14/12/2022 706411300 RAMARATI (000000)
SubTotal 1224 1224
49 CHANDERI MP-48-002-009-001/311
(SINGHPURCHALADA) 		1748002009NRG23081220220343342 08/12/2022 Soma Adiwasi 1748002009WL024972 Soma Adiwasi 00349 PSIB0000644 1224 1224 Processed 14/12/2022 706411300 SomaAdiwasi (000000)
50 CHANDERI MP-48-002-009-001/322
(SINGHPURCHALADA) 		1748002009NRG23081220220343343 08/12/2022 Kala Bai 1748002009WL024972 Kala Bai 00349 PSIB0000644 1224 1224 Processed 14/12/2022 706411300 KalaBai (000000)
51 CHANDERI MP-48-002-009-001/48
(SINGHPURCHALADA) 		1748002009NRG23081220220343346 08/12/2022 halke adiwasi 1748002009WL024973 halke adiwasi 00349 PSIB0000644 1224 1224 Processed 14/12/2022 706411300 halkeadiwasi (000000)
52 CHANDERI MP-48-002-017-002/55
(JAARSAL) 		1748002017NRG23061220220341817 08/12/2022 Lakhan singh aadivasi 1748002017WL024814 Lakhan singh aadivasi 00349 PSIB0000644 1224 1224 Processed 14/12/2022 706411300 Lakhansinghaadivasi (000000)
53 CHANDERI MP-48-002-021-003/152
(VIKRAMPUR) 		1748002021NRG23071220220342520 08/12/2022 Shevkunwar adiwasi 1748002021WL024876 Shevkunwar adiwasi 00349 PSIB0000644 1224 1224 Processed 14/12/2022 706411300 Shevkunwaradiwasi (000000)
54 CHANDERI MP-48-002-048-002/188
(AMJHARA) 		1748002048NRG23071220220342819 08/12/2022 avadh 1748002048WL024939 avadh 00349 PSIB0000644 2448 2448 Processed 14/12/2022 706411300 avadh (000000)
55 CHANDERI MP-48-002-048-002/208
(AMJHARA) 		1748002048NRG23071220220342815 08/12/2022 mankunwar bai 1748002048WL024935 mankunwar bai 00349 PSIB0000644 2448 2448 Processed 14/12/2022 706411300 mankunwarbai (000000)
56 CHANDERI MP-48-002-048-003/118
(AMJHARA) 		1748002048NRG23071220220342806 08/12/2022 Sally Bai yadav 1748002048WL024929 Sally Bai yadav 00349 PSIB0000644 2448 2448 Processed 14/12/2022 706411300 SallyBaiyadav (000000)
57 CHANDERI MP-48-002-048-003/66
(AMJHARA) 		1748002048NRG23071220220342796 08/12/2022 Shashi Bai 1748002048WL024924 Shashi Bai 00349 PSIB0000644 2448 2448 Processed 14/12/2022 706411300 ShashiBai (000000)
SubTotal 15912 15912
58 CHANDERI MP-48-002-017-002/526
(JAARSAL) 		1748002017NRG23061220220341816 08/12/2022 neetu sisodiya 1748002017WL024813 neetu sisodiya 00354 PUNB0985300 1224 1224 Processed 14/12/2022 706411300 neetusisodiya (000000)
59 CHANDERI MP-48-002-021-003/314-A
(VIKRAMPUR) 		1748002021NRG23071220220342522 08/12/2022 krashnapal kushwah 1748002021WL024876 krashnapal kushwah 00354 PUNB0985300 1224 1224 Processed 14/12/2022 706411300 krashnapalkushwah (000000)
60 CHANDERI MP-48-002-021-003/314-B
(VIKRAMPUR) 		1748002021NRG23071220220342523 08/12/2022 Deepak kushwah 1748002021WL024876 Deepak kushwah 00354 PUNB0985300 1224 1224 Processed 14/12/2022 706411300 Deepakkushwah (000000)
61 CHANDERI MP-48-002-021-003/432
(VIKRAMPUR) 		1748002021NRG23071220220342393 08/12/2022 sundar lal 1748002021WL024868 sundar lal 00354 PUNB0985300 1224 1224 Processed 14/12/2022 706411300 sundarlal (000000)
62 CHANDERI MP-48-002-021-003/465-A
(VIKRAMPUR) 		1748002021NRG23071220220342402 08/12/2022 adesh kumar 1748002021WL024869 adesh kumar 00354 PUNB0985300 1224 1224 Processed 14/12/2022 706411300 adeshkumar (000000)
63 CHANDERI MP-48-002-021-003/539
(VIKRAMPUR) 		1748002021NRG23071220220342394 08/12/2022 karan singh 1748002021WL024868 karan singh 00354 PUNB0985300 1224 1224 Processed 14/12/2022 706411300 karansingh (000000)
64 CHANDERI MP-48-002-021-003/94-A
(VIKRAMPUR) 		1748002021NRG23071220220342526 08/12/2022 raja ahirwar 1748002021WL024876 raja ahirwar 00354 PUNB0985300 1224 1224 Processed 14/12/2022 706411300 rajaahirwar (000000)
65 CHANDERI MP-48-002-045-002/153
(KHERA) 		1748002045NRG23071220220342563 08/12/2022 Mano Bai 1748002045WL024883 Mano Bai 00354 PUNB0985300 1224 1224 Processed 14/12/2022 706411300 ManoBai (000000)
66 CHANDERI MP-48-002-048-002/201-A
(AMJHARA) 		1748002048NRG23071220220342814 08/12/2022 Bhagwati 1748002048WL024934 Bhagwati 00354 PUNB0985300 2448 2448 Processed 14/12/2022 706411300 Bhagwati (000000)
67 CHANDERI MP-48-002-048-003/11
(AMJHARA) 		1748002048NRG23071220220342810 08/12/2022 pooran adiwasi 1748002048WL024932 pooran adiwasi 00354 PUNB0985300 2448 2448 Processed 14/12/2022 706411300 pooranadiwasi (000000)
68 CHANDERI MP-48-002-048-003/171
(AMJHARA) 		1748002048NRG23071220220342789 08/12/2022 Krishnaa Bai 1748002048WL024919 Krishnaa Bai 00354 PUNB0985300 2448 2448 Processed 14/12/2022 706411300 KrishnaaBai (000000)
69 CHANDERI MP-48-002-048-003/56-A
(AMJHARA) 		1748002048NRG23071220220342804 08/12/2022 Budadha Aadiwasi 1748002048WL024927 Budadha Aadiwasi 00354 PUNB0985300 2448 2448 Processed 14/12/2022 706411300 BudadhaAadiwasi (000000)
70 CHANDERI MP-48-002-048-003/91-A
(AMJHARA) 		1748002048NRG23071220220342802 08/12/2022 hariprasad 1748002048WL024926 hariprasad 00354 PUNB0985300 2448 2448 Processed 14/12/2022 706411300 hariprasad (000000)
71 CHANDERI MP-48-002-052-001/758-C
(PRANPUR) 		1748002052NRG23071220220341862 08/12/2022 ramesh ahirwar 1748002052WL024826 ramesh ahirwar 00354 PUNB0985300 1224 1224 Processed 14/12/2022 706411300 rameshahirwar (000000)
72 CHANDERI MP-48-002-060-002/410
(ARRON) 		1748002060NRG23071220220342878 08/12/2022 ganpat adivas 1748002060WL024947 ganpat adivas 00354 PUNB0985300 2448 2448 Processed 14/12/2022 706411300 ganpatadivas (000000)
73 CHANDERI MP-48-002-060-003/329
(ARRON) 		1748002060NRG23071220220342870 08/12/2022 rajkumari adiwasi 1748002060WL024946 rajkumari adiwasi 00354 PUNB0985300 2448 2448 Processed 14/12/2022 706411300 rajkumariadiwasi (000000)
SubTotal 28152 28152
74 CHANDERI MP-48-002-017-001/409
(JAARSAL) 		1748002009NRG23081220220343348 08/12/2022 Udham Singh Adivasi 1748002009WL024973 Udham Singh Adivasi 00415 SBIN0030080 1224 1224 Processed 14/12/2022 706411300 UdhamSinghAdivasi (000000)
75 CHANDERI MP-48-002-018-002/181
(KADRANA) 		1748002018NRG23041220220337588 08/12/2022 arvid banskar 1748002018WL024471 arvid banskar 00415 SBIN0030080 1224 1224 Processed 14/12/2022 706411300 arvidbanskar (000000)
76 CHANDERI MP-48-002-021-003/103-C
(VIKRAMPUR) 		1748002021NRG23071220220342518 08/12/2022 sangeeta 1748002021WL024876 sangeeta 00415 SBIN0030080 1224 1224 Processed 14/12/2022 706411300 sangeeta (000000)
77 CHANDERI MP-48-002-021-003/110
(VIKRAMPUR) 		1748002021NRG23071220220342382 08/12/2022 Sukhchand 1748002021WL024866 Sukhchand 00415 SBIN0030080 1224 1224 Processed 14/12/2022 706411300 Sukhchand (000000)
78 CHANDERI MP-48-002-021-003/389-A
(VIKRAMPUR) 		1748002021NRG23071220220342401 08/12/2022 Abhiram 1748002021WL024869 Abhiram 00415 SBIN0030080 1224 1224 Processed 14/12/2022 706411300 Abhiram (000000)
79 CHANDERI MP-48-002-037-003/393
(GODHAN) 		1748002037NRG23081220220343419 08/12/2022 Harvan Singh PAl 1748002037WL024986 Harvan Singh PAl 00415 SBIN0030080 1224 1224 Processed 14/12/2022 706411300 HarvanSinghPAl (000000)
80 CHANDERI MP-48-002-037-003/396
(GODHAN) 		1748002037NRG23081220220343421 08/12/2022 sher singh 1748002037WL024986 sher singh 00415 SBIN0030080 1224 1224 Processed 14/12/2022 706411300 shersingh (000000)
81 CHANDERI MP-48-002-037-003/405
(GODHAN) 		1748002037NRG23081220220343422 08/12/2022 RAGHUVEER SINGH YADV 1748002037WL024986 RAGHUVEER SINGH YADV 00415 SBIN0030080 1224 1224 Processed 14/12/2022 706411300 RAGHUVEERSINGHYADV (000000)
82 CHANDERI MP-48-002-045-002/135
(KHERA) 		1748002045NRG23071220220342565 08/12/2022 RATI 1748002045WL024885 RATI 00415 SBIN0030080 1224 1224 Processed 14/12/2022 706411300 RATI (000000)
83 CHANDERI MP-48-002-048-002/201-A
(AMJHARA) 		1748002048NRG23071220220342813 08/12/2022 gangaram adiwasi 1748002048WL024934 gangaram adiwasi 00415 SBIN0030080 2448 2448 Processed 14/12/2022 706411300 gangaramadiwasi (000000)
84 CHANDERI MP-48-002-048-002/209-A
(AMJHARA) 		1748002048NRG23071220220342817 08/12/2022 morchhalal raikwar 1748002048WL024937 morchhalal raikwar 00415 SBIN0030080 2448 2448 Processed 14/12/2022 706411300 morchhalalraikwar (000000)
85 CHANDERI MP-48-002-048-002/71-A
(AMJHARA) 		1748002048NRG23071220220342811 08/12/2022 majju adivasi 1748002048WL024933 majju adivasi 00415 SBIN0030080 2448 2448 Processed 14/12/2022 706411300 majjuadivasi (000000)
86 CHANDERI MP-48-002-051-001/142
(KHANPUR) 		1748002051NRG23071220220341967 08/12/2022 VIJAY ADIWASI 1748002051WL024838 VIJAY ADIWASI 00415 SBIN0030080 1224 1224 Processed 14/12/2022 706411300 VIJAYADIWASI (000000)
87 CHANDERI MP-48-002-052-001/209
(PRANPUR) 		1748002052NRG23071220220341851 08/12/2022 kammodilal ahirwar 1748002052WL024825 kammodilal ahirwar 00415 SBIN0030080 1224 1224 Processed 14/12/2022 706411300 kammodilalahirwar (000000)
88 CHANDERI MP-48-002-060-001/109-A
(ARRON) 		1748002060NRG23071220220342849 08/12/2022 dinesh ahirwar 1748002060WL024945 dinesh ahirwar 00415 SBIN0030080 2448 2448 Processed 14/12/2022 706411300 dineshahirwar (000000)
89 CHANDERI MP-48-002-060-001/109-A
(ARRON) 		1748002060NRG23071220220342850 08/12/2022 khilam ahirwar 1748002060WL024945 khilam ahirwar 00415 SBIN0030080 2448 2448 Processed 14/12/2022 706411300 khilamahirwar (000000)
90 CHANDERI MP-48-002-060-001/70
(ARRON) 		1748002060NRG23071220220342873 08/12/2022 khaima nayak 1748002060WL024947 khaima nayak 00415 SBIN0030080 2448 2448 Processed 14/12/2022 706411300 khaimanayak (000000)
91 CHANDERI MP-48-002-060-002/345
(ARRON) 		1748002060NRG23071220220342875 08/12/2022 badam adiwasi 1748002060WL024947 badam adiwasi 00415 SBIN0030080 2448 2448 Processed 14/12/2022 706411300 badamadiwasi (000000)
92 CHANDERI MP-48-002-060-002/367
(ARRON) 		1748002060NRG23071220220342863 08/12/2022 shankara adiwasi 1748002060WL024946 shankara adiwasi 00415 SBIN0030080 2448 2448 Processed 14/12/2022 706411300 shankaraadiwasi (000000)
93 CHANDERI MP-48-002-060-002/373
(ARRON) 		1748002060NRG23071220220342855 08/12/2022 jagdees 1748002060WL024945 jagdees 00415 SBIN0030080 2448 2448 Processed 14/12/2022 706411300 jagdees (000000)
94 CHANDERI MP-48-002-060-002/38
(ARRON) 		1748002060NRG23071220220342857 08/12/2022 KHEMA NAYAK 1748002060WL024945 KHEMA NAYAK 00415 SBIN0030080 2448 2448 Processed 14/12/2022 706411300 KHEMANAYAK (000000)
SubTotal 37944 37944
95 CHANDERI MP-48-002-060-002/373
(ARRON) 		1748002060NRG23071220220342856 08/12/2022 son kunvar 1748002060WL024945 son kunvar 00415 SBIN0030084 2448 2448 Processed 14/12/2022 706411300 sonkunvar (000000)
SubTotal 2448 2448
96 CHANDERI MP-48-002-060-002/346
(ARRON) 		1748002060NRG23071220220342877 08/12/2022 kosha bai adiwasi 1748002060WL024947 kosha bai adiwasi 00462 UCBA0001153 2448 2448 Processed 14/12/2022 706411300 koshabaiadiwasi (000000)
97 CHANDERI MP-48-002-060-002/38
(ARRON) 		1748002060NRG23071220220342858 08/12/2022 rambha bai 1748002060WL024945 rambha bai 00462 UCBA0001153 2448 2448 Processed 14/12/2022 706411300 rambhabai (000000)
98 CHANDERI MP-48-002-060-003/108
(ARRON) 		1748002060NRG23071220220342866 08/12/2022 sandhya adiwasi 1748002060WL024946 sandhya adiwasi 00462 UCBA0001153 2448 2448 Processed 14/12/2022 706411300 sandhyaadiwasi (000000)
99 CHANDERI MP-48-002-060-003/335
(ARRON) 		1748002060NRG23071220220342871 08/12/2022 imarati bai 1748002060WL024946 imarati bai 00462 UCBA0001153 2448 2448 Processed 14/12/2022 706411300 imaratibai (000000)
100 CHANDERI MP-48-002-060-003/63
(ARRON) 		1748002060NRG23071220220342872 08/12/2022 haripal 1748002060WL024946 haripal 00462 UCBA0001153 2448 2448 Processed 14/12/2022 706411300 haripal (000000)
SubTotal 12240 12240
101 CHANDERI MP-48-002-048-003/83
(AMJHARA) 		1748002048NRG23071220220342807 08/12/2022 Bhuri Bai 1748002048WL024930 Bhuri Bai 00602 SBIN0RRMBGB 2448 2448 Processed 14/12/2022 706411300 BhuriBai (000000)
102 CHANDERI MP-48-002-048-003/83
(AMJHARA) 		1748002048NRG23071220220342808 08/12/2022 Indrajit Singh Yadav 1748002048WL024930 Indrajit Singh Yadav 00602 SBIN0RRMBGB 2448 2448 Processed 14/12/2022 706411300 IndrajitSinghYadav (000000)
103 CHANDERI MP-48-002-052-001/19
(PRANPUR) 		1748002052NRG23071220220341858 08/12/2022 raju koli 1748002052WL024826 raju koli 00602 SBIN0RRMBGB 1224 1224 Processed 14/12/2022 706411300 rajukoli (000000)
104 CHANDERI MP-48-002-052-001/263-C
(PRANPUR) 		1748002052NRG23071220220341852 08/12/2022 sangeeta kushwah 1748002052WL024825 sangeeta kushwah 00602 SBIN0RRMBGB 1224 1224 Processed 14/12/2022 706411300 sangeetakushwah (000000)
105 CHANDERI MP-48-002-052-001/274-A
(PRANPUR) 		1748002052NRG23071220220341846 08/12/2022 haseen khan 1748002052WL024824 haseen khan 00602 SBIN0RRMBGB 1224 1224 Processed 14/12/2022 706411300 haseenkhan (000000)
106 CHANDERI MP-48-002-052-001/60-C
(PRANPUR) 		1748002052NRG23071220220341849 08/12/2022 mishkin bano 1748002052WL024824 mishkin bano 00602 SBIN0RRMBGB 1224 1224 Processed 14/12/2022 706411300 mishkinbano (000000)
107 CHANDERI MP-48-002-052-001/778
(PRANPUR) 		1748002052NRG23071220220341854 08/12/2022 anek singh kushwaha 1748002052WL024825 anek singh kushwaha 00602 SBIN0RRMBGB 1224 1224 Processed 14/12/2022 706411300 aneksinghkushwaha (000000)
108 CHANDERI MP-48-002-052-001/778
(PRANPUR) 		1748002052NRG23071220220341850 08/12/2022 mamta 1748002052WL024824 mamta 00602 SBIN0RRMBGB 1224 1224 Processed 14/12/2022 706411300 mamta (000000)
109 CHANDERI MP-48-002-052-001/856
(PRANPUR) 		1748002052NRG23071220220341856 08/12/2022 saroj bai 1748002052WL024825 saroj bai 00602 SBIN0RRMBGB 1224 1224 Processed 14/12/2022 706411300 sarojbai (000000)
110 CHANDERI MP-48-002-052-001/890
(PRANPUR) 		1748002052NRG23071220220341857 08/12/2022 Savitri bai 1748002052WL024825 Savitri bai 00602 SBIN0RRMBGB 1224 1224 Processed 14/12/2022 706411300 Savitribai (000000)
111 CHANDERI MP-48-002-052-001/921
(PRANPUR) 		1748002052NRG23071220220341863 08/12/2022 deepak kumar 1748002052WL024826 deepak kumar 00602 SBIN0RRMBGB 1224 1224 Processed 14/12/2022 706411300 deepakkumar (000000)
112 CHANDERI MP-48-002-060-002/367
(ARRON) 		1748002060NRG23071220220342864 08/12/2022 kala adivasi 1748002060WL024946 kala adivasi 00602 SBIN0RRMBGB 2448 2448 Processed 14/12/2022 706411300 kalaadivasi (000000)
113 CHANDERI MP-48-002-060-002/410
(ARRON) 		1748002060NRG23071220220342879 08/12/2022 moti bai 1748002060WL024947 moti bai 00602 SBIN0RRMBGB 2448 2448 Processed 14/12/2022 706411300 motibai (000000)
SubTotal 20808 20808
114 CHANDERI MP-48-002-017-002/5-B
(JAARSAL) 		1748002017NRG23061220220341820 08/12/2022 rajababu adiwasi 1748002017WL024817 rajababu adiwasi 00688 FINO0001446 1224 1224 Processed 14/12/2022 706411300 rajababuadiwasi (000000)
115 CHANDERI MP-48-002-017-002/565-A
(JAARSAL) 		1748002017NRG23061220220341819 08/12/2022 jitendr sen 1748002017WL024816 jitendr sen 00688 FINO0001446 1224 1224 Processed 14/12/2022 706411300 jitendrsen (000000)
116 CHANDERI MP-48-002-018-002/14-C
(KADRANA) 		1748002018NRG23041220220337584 08/12/2022 brigabhan singh 1748002018WL024471 brigabhan singh 00688 FINO0001446 1224 1224 Processed 14/12/2022 706411300 brigabhansingh (000000)
117 CHANDERI MP-48-002-018-002/173
(KADRANA) 		1748002018NRG23041220220337586 08/12/2022 rajkumar yadav 1748002018WL024471 rajkumar yadav 00688 FINO0001446 1224 1224 Processed 14/12/2022 706411300 rajkumaryadav (000000)
118 CHANDERI MP-48-002-018-002/178
(KADRANA) 		1748002018NRG23041220220337587 08/12/2022 sukharam yadav 1748002018WL024471 sukharam yadav 00688 FINO0001446 1224 1224 Processed 14/12/2022 706411300 sukharamyadav (000000)
119 CHANDERI MP-48-002-018-002/189
(KADRANA) 		1748002018NRG23041220220337589 08/12/2022 rajeev yadav 1748002018WL024471 rajeev yadav 00688 FINO0001446 1224 1224 Processed 14/12/2022 706411300 rajeevyadav (000000)
120 CHANDERI MP-48-002-018-002/190
(KADRANA) 		1748002018NRG23041220220337590 08/12/2022 jot singh 1748002018WL024471 jot singh 00688 FINO0001446 1224 1224 Processed 14/12/2022 706411300 jotsingh (000000)
121 CHANDERI MP-48-002-018-002/54
(KADRANA) 		1748002018NRG23041220220337592 08/12/2022 raju yadav 1748002018WL024471 raju yadav 00688 FINO0001446 1224 1224 Processed 14/12/2022 706411300 rajuyadav (000000)
122 CHANDERI MP-48-002-021-003/109
(VIKRAMPUR) 		1748002021NRG23071220220342391 08/12/2022 Halkoo ram 1748002021WL024868 Halkoo ram 00688 FINO0001446 1224 1224 Processed 14/12/2022 706411300 Halkooram (000000)
123 CHANDERI MP-48-002-021-003/184-A
(VIKRAMPUR) 		1748002021NRG23071220220342396 08/12/2022 Rajkumari Adiwasi 1748002021WL024869 Rajkumari Adiwasi 00688 FINO0001446 1224 1224 Processed 14/12/2022 706411300 RajkumariAdiwasi (000000)
124 CHANDERI MP-48-002-021-003/263
(VIKRAMPUR) 		1748002021NRG23071220220342400 08/12/2022 Gajram Singh Pal 1748002021WL024869 Gajram Singh Pal 00688 FINO0001446 1224 1224 Processed 14/12/2022 706411300 GajramSinghPal (000000)
125 CHANDERI MP-48-002-021-003/365-D
(VIKRAMPUR) 		1748002021NRG23071220220342384 08/12/2022 Dharmendra 1748002021WL024866 Dharmendra 00688 FINO0001446 1224 1224 Processed 14/12/2022 706411300 Dharmendra (000000)
126 CHANDERI MP-48-002-021-003/522
(VIKRAMPUR) 		1748002021NRG23071220220342385 08/12/2022 ramkunwar bai 1748002021WL024866 ramkunwar bai 00688 FINO0001446 1224 1224 Processed 14/12/2022 706411300 ramkunwarbai (000000)
127 CHANDERI MP-48-002-037-001/121-A
(GODHAN) 		1748002037NRG23081220220343406 08/12/2022 Sooraj 1748002037WL024985 Sooraj 00688 FINO0001446 1224 1224 Processed 14/12/2022 706411300 Sooraj (000000)
128 CHANDERI MP-48-002-037-001/166-B
(GODHAN) 		1748002037NRG23081220220343408 08/12/2022 Genda 1748002037WL024985 Genda 00688 FINO0001446 1224 1224 Processed 14/12/2022 706411300 Genda (000000)
129 CHANDERI MP-48-002-037-001/243-A
(GODHAN) 		1748002037NRG23081220220343409 08/12/2022 pankunwar 1748002037WL024985 pankunwar 00688 FINO0001446 1224 1224 Processed 14/12/2022 706411300 pankunwar (000000)
130 CHANDERI MP-48-002-037-001/262-A
(GODHAN) 		1748002037NRG23081220220343410 08/12/2022 Tilakram 1748002037WL024985 Tilakram 00688 FINO0001446 1224 1224 Processed 14/12/2022 706411300 Tilakram (000000)
131 CHANDERI MP-48-002-060-003/329
(ARRON) 		1748002060NRG23071220220342869 08/12/2022 devendra 1748002060WL024946 devendra 00688 FINO0001446 2448 2448 Processed 14/12/2022 706411300 devendra (000000)
SubTotal 23256 23256
132 CHANDERI MP-48-002-009-001/124
(SINGHPURCHALADA) 		1748002009NRG23081220220343340 08/12/2022 munna 1748002009WL024972 munna 00691 IPOS0000001 1224 1224 Processed 14/12/2022 706411300 munna (000000)
133 CHANDERI MP-48-002-021-003/360-B
(VIKRAMPUR) 		1748002021NRG23071220220342524 08/12/2022 mansingh 1748002021WL024876 mansingh 00691 IPOS0000001 1224 1224 Processed 14/12/2022 706411300 mansingh (000000)
134 CHANDERI MP-48-002-021-003/465-A
(VIKRAMPUR) 		1748002021NRG23071220220342403 08/12/2022 koshalya devi 1748002021WL024869 koshalya devi 00691 IPOS0000001 1224 1224 Processed 14/12/2022 706411300 koshalyadevi (000000)
135 CHANDERI MP-48-002-037-003/106-A
(GODHAN) 		1748002037NRG23081220220343411 08/12/2022 kalabati 1748002037WL024986 kalabati 00691 IPOS0000001 1224 1224 Processed 14/12/2022 706411300 kalabati (000000)
136 CHANDERI MP-48-002-037-003/106-B
(GODHAN) 		1748002037NRG23081220220343412 08/12/2022 SEEMA adiwasi 1748002037WL024986 SEEMA adiwasi 00691 IPOS0000001 1224 1224 Processed 14/12/2022 706411300 SEEMAadiwasi (000000)
137 CHANDERI MP-48-002-037-003/107-A
(GODHAN) 		1748002037NRG23081220220343413 08/12/2022 harnam adiwasi 1748002037WL024986 harnam adiwasi 00691 IPOS0000001 1224 1224 Processed 14/12/2022 706411300 harnamadiwasi (000000)
138 CHANDERI MP-48-002-037-003/107-A
(GODHAN) 		1748002037NRG23081220220343414 08/12/2022 ramko bai adivasi 1748002037WL024986 ramko bai adivasi 00691 IPOS0000001 1224 1224 Processed 14/12/2022 706411300 ramkobaiadivasi (000000)
139 CHANDERI MP-48-002-037-003/125-A
(GODHAN) 		1748002037NRG23081220220343415 08/12/2022 kallu adiwasi 1748002037WL024986 kallu adiwasi 00691 IPOS0000001 1224 1224 Processed 14/12/2022 706411300 kalluadiwasi (000000)
140 CHANDERI MP-48-002-037-003/125-A
(GODHAN) 		1748002037NRG23081220220343416 08/12/2022 sarda adiwasi 1748002037WL024986 sarda adiwasi 00691 IPOS0000001 1224 1224 Processed 14/12/2022 706411300 sardaadiwasi (000000)
141 CHANDERI MP-48-002-037-003/25-C
(GODHAN) 		1748002037NRG23081220220343418 08/12/2022 raja beti 1748002037WL024986 raja beti 00691 IPOS0000001 1224 1224 Processed 14/12/2022 706411300 rajabeti (000000)
142 CHANDERI MP-48-002-037-003/25-C
(GODHAN) 		1748002037NRG23081220220343417 08/12/2022 sitaram adiwashi 1748002037WL024986 sitaram adiwashi 00691 IPOS0000001 1224 1224 Processed 14/12/2022 706411300 sitaramadiwashi (000000)
143 CHANDERI MP-48-002-048-003/171
(AMJHARA) 		1748002048NRG23071220220342788 08/12/2022 Chandrapal Singh Yadav 1748002048WL024919 Chandrapal Singh Yadav 00691 IPOS0000001 2448 2448 Processed 14/12/2022 706411300 ChandrapalSinghYadav (000000)
144 CHANDERI MP-48-002-052-001/852
(PRANPUR) 		1748002052NRG23071220220341855 08/12/2022 Kishanlal 1748002052WL024825 Kishanlal 00691 IPOS0000001 1224 1224 Processed 14/12/2022 706411300 Kishanlal (000000)
145 CHANDERI MP-48-002-060-002/346
(ARRON) 		1748002060NRG23071220220342876 08/12/2022 jagdish adiwasi 1748002060WL024947 jagdish adiwasi 00691 IPOS0000001 2448 2448 Processed 14/12/2022 706411300 jagdishadiwasi (000000)
146 CHANDERI MP-48-002-060-002/367
(ARRON) 		1748002060NRG23071220220342865 08/12/2022 devi adivasi 1748002060WL024946 devi adivasi 00691 IPOS0000001 2448 2448 Processed 14/12/2022 706411300 deviadivasi (000000)
147 CHANDERI MP-48-002-060-003/325
(ARRON) 		1748002060NRG23071220220342868 08/12/2022 priti bai 1748002060WL024946 priti bai 00691 IPOS0000001 2448 2448 Processed 14/12/2022 706411300 pritibai (000000)
148 CHANDERI MP-48-002-060-003/325
(ARRON) 		1748002060NRG23071220220342867 08/12/2022 raju adiwasi 1748002060WL024946 raju adiwasi 00691 IPOS0000001 2448 2448 Processed 14/12/2022 706411300 rajuadiwasi (000000)
SubTotal 26928 26928
Total 247176 247176

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDERI MP1748002_081222FTO_569456 Bank of India BKID0009065 CHANDERI 55044
2 CHANDERI MP1748002_081222FTO_569456 Canara Bank CNRB0004731 Chanderi 1224
3 CHANDERI MP1748002_081222FTO_569456 Central Bank Of India CBIN0284508 CHANDERI 21996
4 CHANDERI MP1748002_081222FTO_569456 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1224
5 CHANDERI MP1748002_081222FTO_569456 Punjab & Sind Bank PSIB0000644 CHANDERI 15912
6 CHANDERI MP1748002_081222FTO_569456 Punjab National Bank PUNB0985300 CHANDERI 28152
7 CHANDERI MP1748002_081222FTO_569456 State Bank of India SBIN0030080 DELHI DARWAJA,CHANDERI 37944
8 CHANDERI MP1748002_081222FTO_569456 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 2448
9 CHANDERI MP1748002_081222FTO_569456 UCO Bank UCBA0001153 SEHRAI 12240
10 CHANDERI MP1748002_081222FTO_569456 Madhyanchal Gramin Bank SBIN0RRMBGB Pranpur 15912
11 CHANDERI MP1748002_081222FTO_569456 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 4896
12 CHANDERI MP1748002_081222FTO_569456 Fino Payments Bank Ltd FINO0001446 MP RO 23256
13 CHANDERI MP1748002_081222FTO_569456 India Post Payments Bank IPOS0000001 Ashoknagar 26928

Download In Excel