Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:18:07 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA
Fto No. : MP1736005_261223FTO_408476
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 JAMAI MP-36-005-088-001/127-A
(DODASEMAR) 		1736005088NRG24261220231148114 26/12/2023 Samalwati Uikey 1736005088WL074163 Samalwati Uikey 00032 UTIB0002594 1326 1326 Processed 12/03/2024 664051506 SamalwatiUikey (000000)
SubTotal 1326 1326
2 JAMAI MP-36-005-022-001/36-A
(KANGRA) 		1736005000NRG24261220231151969 26/12/2023 Chetlal Baithe 1736005WL074272 Chetlal Baithe 00048 BKID0008941 1320 1320 Processed 12/03/2024 664051506 ChetlalBaithe (000000)
3 JAMAI MP-36-005-022-001/49
(KANGRA) 		1736005022NRG24261220231150049 26/12/2023 Ramesh 1736005022WL074215 Ramesh 00048 BKID0008941 1326 1326 Processed 12/03/2024 664051506 Ramesh (000000)
4 JAMAI MP-36-005-022-001/82
(KANGRA) 		1736005022NRG24261220231150057 26/12/2023 Basanti 1736005022WL074215 Basanti 00048 BKID0008941 1326 1326 Processed 12/03/2024 664051506 Basanti (000000)
5 JAMAI MP-36-005-023-001/41-A
(EKLAMASANI) 		1736005000NRG24261220231151757 26/12/2023 SARVATI DHURVE 1736005WL074267 SARVATI DHURVE 00048 BKID0008941 1200 1200 Processed 12/03/2024 664051506 SARVATIDHURVE (000000)
6 JAMAI MP-36-005-023-002/113
(EKLAMASANI) 		1736005000NRG24261220231151647 26/12/2023 bijjo bai 1736005WL074265 bijjo bai 00048 BKID0008941 1000 1000 Processed 12/03/2024 664051506 bijjobai (000000)
7 JAMAI MP-36-005-023-002/162-A
(EKLAMASANI) 		1736005000NRG24261220231151670 26/12/2023 Suresh 1736005WL074265 Suresh 00048 BKID0008941 1400 1400 Processed 12/03/2024 664051506 Suresh (000000)
8 JAMAI MP-36-005-023-002/319
(EKLAMASANI) 		1736005000NRG24261220231151691 26/12/2023 bhaglal 1736005WL074265 bhaglal 00048 BKID0008941 1400 1400 Processed 12/03/2024 664051506 bhaglal (000000)
9 JAMAI MP-36-005-023-003/242
(EKLAMASANI) 		1736005000NRG24261220231151710 26/12/2023 AHULAL REHAMAN 1736005WL074265 AHULAL REHAMAN 00048 BKID0008941 1200 1200 Processed 12/03/2024 664051506 AHULALREHAMAN (000000)
10 JAMAI MP-36-005-023-003/254
(EKLAMASANI) 		1736005000NRG24261220231151801 26/12/2023 Sarita narer 1736005WL074267 Sarita narer 00048 BKID0008941 1400 1400 Processed 12/03/2024 664051506 Saritanarer (000000)
11 JAMAI MP-36-005-023-003/264
(EKLAMASANI) 		1736005000NRG24261220231151802 26/12/2023 Archna Kumre 1736005WL074267 Archna Kumre 00048 BKID0008941 1400 1400 Processed 12/03/2024 664051506 ArchnaKumre (000000)
12 JAMAI MP-36-005-023-003/270-A
(EKLAMASANI) 		1736005000NRG24261220231151715 26/12/2023 gulab maharu 1736005WL074265 gulab maharu 00048 BKID0008941 1200 1200 Processed 12/03/2024 664051506 gulabmaharu (000000)
13 JAMAI MP-36-005-024-001/76
(CHIKATBARRI) 		1736005000NRG24261220231151441 26/12/2023 RAMSHA SO AGANSHA 1736005WL074260 RAMSHA SO AGANSHA 00048 BKID0008941 1308 1308 Processed 12/03/2024 664051506 RAMSHASOAGANSHA (000000)
14 JAMAI MP-36-005-024-002/123-B
(CHIKATBARRI) 		1736005024NRG24251220231143144 26/12/2023 MOTU DARSHMA 1736005024WL073972 MOTU DARSHMA 00048 BKID0008941 1308 1308 Processed 12/03/2024 664051506 MOTUDARSHMA (000000)
15 JAMAI MP-36-005-024-002/310-C
(CHIKATBARRI) 		1736005024NRG24251220231143194 26/12/2023 Manglo 1736005024WL073973 Manglo 00048 BKID0008941 1308 1308 Processed 12/03/2024 664051506 Manglo (000000)
16 JAMAI MP-36-005-025-001/84-A
(BHARDI) 		1736005000NRG24261220231150644 26/12/2023 Umesh 1736005WL074225 Umesh 00048 BKID0008941 1326 1326 Processed 12/03/2024 664051506 Umesh (000000)
17 JAMAI MP-36-005-025-002/178
(BHARDI) 		1736005000NRG24261220231150649 26/12/2023 SATISH 1736005WL074225 SATISH 00048 BKID0008941 1326 1326 Processed 12/03/2024 664051506 SATISH (000000)
18 JAMAI MP-36-005-053-003/198-A
(PINDRAIKALA) 		1736005000NRG24261220231156095 26/12/2023 SANTRAM 1736005WL074451 SANTRAM 00048 BKID0008941 1326 1326 Processed 12/03/2024 664051506 SANTRAM (000000)
19 JAMAI MP-36-005-088-002/198-A
(DODASEMAR) 		1736005000NRG24261220231156373 26/12/2023 Savita Ban 1736005WL074457 Savita Ban 00048 BKID0008941 1105 1105 Processed 12/03/2024 664051506 SavitaBan (000000)
SubTotal 23179 23179
20 JAMAI MP-36-005-032-002/116-C
(GUTTI) 		1736005032NRG24261220231151380 26/12/2023 PUSHPA 1736005032WL074259 PUSHPA 00051 MAHB0000537 1326 1326 Processed 12/03/2024 664051506 PUSHPA (000000)
21 JAMAI MP-36-005-048-001/308
(DATLAVADI) 		1736005048NRG24261220231149601 26/12/2023 KAVITA KEWAT 1736005048WL074198 KAVITA KEWAT 00051 MAHB0000537 400 400 Processed 12/03/2024 664051506 KAVITAKEWAT (000000)
22 JAMAI MP-36-005-048-001/367-B
(DATLAVADI) 		1736005048NRG24261220231149604 26/12/2023 Rajkumar Uikey 1736005048WL074198 Rajkumar Uikey 00051 MAHB0000537 1200 1200 Processed 12/03/2024 664051506 RajkumarUikey (000000)
23 JAMAI MP-36-005-048-001/501
(DATLAVADI) 		1736005048NRG24261220231149609 26/12/2023 Nikhil Dhurve 1736005048WL074198 Nikhil Dhurve 00051 MAHB0000537 1200 1200 Processed 12/03/2024 664051506 NikhilDhurve (000000)
24 JAMAI MP-36-005-048-001/519
(DATLAVADI) 		1736005048NRG24261220231149610 26/12/2023 Dashru Uikey 1736005048WL074198 Dashru Uikey 00051 MAHB0000537 1200 1200 Processed 12/03/2024 664051506 DashruUikey (000000)
25 JAMAI MP-36-005-048-001/582-A
(DATLAVADI) 		1736005048NRG24261220231149611 26/12/2023 SHASHI KIRAN KHURVE 1736005048WL074198 SHASHI KIRAN KHURVE 00051 MAHB0000537 1200 1200 Processed 12/03/2024 664051506 SHASHIKIRANKHURVE (000000)
26 JAMAI MP-36-005-048-001/89
(DATLAVADI) 		1736005048NRG24261220231149614 26/12/2023 AROON SARAVAN CHHEVALA 1736005048WL074198 AROON SARAVAN CHHEVALA 00051 MAHB0000537 1200 1200 Processed 12/03/2024 664051506 AROONSARAVANCHHEVALA (000000)
27 JAMAI MP-36-005-068-001/4
(BURRI KALAN) 		1736005068NRG24261220231155275 26/12/2023 RAJWATI 1736005068WL074417 RAJWATI 00051 MAHB0000537 1200 1200 Processed 12/03/2024 664051506 RAJWATI (000000)
28 JAMAI MP-36-005-068-001/51
(BURRI KALAN) 		1736005068NRG24261220231155277 26/12/2023 Ushmita Amrawanshi 1736005068WL074417 Ushmita Amrawanshi 00051 MAHB0000537 1200 1200 Processed 12/03/2024 664051506 UshmitaAmrawanshi (000000)
SubTotal 10126 10126
29 JAMAI MP-36-005-022-001/61-B
(KANGRA) 		1736005000NRG24261220231151979 26/12/2023 Samiya Darshma 1736005WL074272 Samiya Darshma 00051 MAHB0000613 1100 1100 Processed 12/03/2024 664051506 SamiyaDarshma (000000)
30 JAMAI MP-36-005-023-001/4-A
(EKLAMASANI) 		1736005000NRG24261220231151755 26/12/2023 Sumanti Uikey 1736005WL074267 Sumanti Uikey 00051 MAHB0000613 1200 1200 Processed 12/03/2024 664051506 SumantiUikey (000000)
31 JAMAI MP-36-005-024-002/132
(CHIKATBARRI) 		1736005024NRG24251220231143121 26/12/2023 SEVANTI ATKOM 1736005024WL073971 SEVANTI ATKOM 00051 MAHB0000613 1308 1308 Processed 12/03/2024 664051506 SEVANTIATKOM (000000)
32 JAMAI MP-36-005-024-002/158-A
(CHIKATBARRI) 		1736005024NRG24251220231143102 26/12/2023 SUGANTI MANSING DARSSAMA 1736005024WL073969 SUGANTI MANSING DARSSAMA 00051 MAHB0000613 1308 1308 Processed 12/03/2024 664051506 SUGANTIMANSINGDARSSAMA (000000)
33 JAMAI MP-36-005-025-001/14
(BHARDI) 		1736005000NRG24261220231150626 26/12/2023 DELOBAI ROW 1736005WL074225 DELOBAI ROW 00051 MAHB0000613 884 884 Processed 12/03/2024 664051506 DELOBAIROW (000000)
34 JAMAI MP-36-005-025-001/68
(BHARDI) 		1736005000NRG24261220231150643 26/12/2023 MOHAN SHYAMU 1736005WL074225 MOHAN SHYAMU 00051 MAHB0000613 884 884 Processed 12/03/2024 664051506 MOHANSHYAMU (000000)
35 JAMAI MP-36-005-025-001/84-A
(BHARDI) 		1736005000NRG24261220231150645 26/12/2023 Rubiya Sheelu 1736005WL074225 Rubiya Sheelu 00051 MAHB0000613 1326 1326 Processed 12/03/2024 664051506 RubiyaSheelu (000000)
36 JAMAI MP-36-005-026-001/64-A
(BHAKARA) 		1736005026NRG24261220231153122 26/12/2023 Somlal Sheelu 1736005026WL074319 Somlal Sheelu 00051 MAHB0000613 1326 1326 Processed 12/03/2024 664051506 SomlalSheelu (000000)
37 JAMAI MP-36-005-053-002/180
(PINDRAIKALA) 		1736005000NRG24261220231156080 26/12/2023 Dinesh Yaduwanshi 1736005WL074451 Dinesh Yaduwanshi 00051 MAHB0000613 1105 1105 Processed 12/03/2024 664051506 DineshYaduwanshi (000000)
38 JAMAI MP-36-005-053-002/88
(PINDRAIKALA) 		1736005000NRG24261220231156088 26/12/2023 GUNNOO SO BASODEE 1736005WL074451 GUNNOO SO BASODEE 00051 MAHB0000613 1326 1326 Processed 12/03/2024 664051506 GUNNOOSOBASODEE (000000)
39 JAMAI MP-36-005-053-003/273-A
(PINDRAIKALA) 		1736005000NRG24261220231156116 26/12/2023 shyambati bai 1736005WL074451 shyambati bai 00051 MAHB0000613 1326 1326 Processed 12/03/2024 664051506 shyambatibai (000000)
SubTotal 13093 13093
40 JAMAI MP-36-005-082-001/4
(BHATODIYA KHURD) 		1736005000NRG24261220231150697 26/12/2023 SUKHLAL 1736005WL074228 SUKHLAL 00051 MAHB0001929 1050 1050 Processed 12/03/2024 664051506 SUKHLAL (000000)
41 JAMAI MP-36-005-082-003/347
(BHATODIYA KHURD) 		1736005000NRG24261220231150733 26/12/2023 PARVATI BHALAVI 1736005WL074228 PARVATI BHALAVI 00051 MAHB0001929 1266 1266 Processed 12/03/2024 664051506 PARVATIBHALAVI (000000)
42 JAMAI MP-36-005-088-001/134-B
(DODASEMAR) 		1736005000NRG24261220231156354 26/12/2023 Sanota 1736005WL074457 Sanota 00051 MAHB0001929 1326 1326 Processed 12/03/2024 664051506 Sanota (000000)
43 JAMAI MP-36-005-088-001/375
(DODASEMAR) 		1736005088NRG24261220231148125 26/12/2023 Ramvati 1736005088WL074163 Ramvati 00051 MAHB0001929 1326 1326 Processed 12/03/2024 664051506 Ramvati (000000)
SubTotal 4968 4968
44 JAMAI MP-36-005-013-003/346
(KOBAJHIRI) 		1736005013NRG24261220231154619 26/12/2023 SIYAWATI BHARTI 1736005013WL074376 SIYAWATI BHARTI 00089 CBIN0282534 1206 1206 Processed 12/03/2024 664051506 SIYAWATIBHARTI (000000)
45 JAMAI MP-36-005-032-001/60-A
(GUTTI) 		1736005032NRG24261220231151822 26/12/2023 Charnlal Jhadu 1736005032WL074268 Charnlal Jhadu 00089 CBIN0282534 1326 1326 Processed 12/03/2024 664051506 CharnlalJhadu (000000)
46 JAMAI MP-36-005-032-002/462
(GUTTI) 		1736005032NRG24261220231151389 26/12/2023 BIJULI BHARTI 1736005032WL074259 BIJULI BHARTI 00089 CBIN0282534 1326 1326 Processed 12/03/2024 664051506 BIJULIBHARTI (000000)
47 JAMAI MP-36-005-032-002/478
(GUTTI) 		1736005032NRG24261220231151876 26/12/2023 MAHAVTI 1736005032WL074268 MAHAVTI 00089 CBIN0282534 663 663 Processed 12/03/2024 664051506 MAHAVTI (000000)
48 JAMAI MP-36-005-032-003/393
(GUTTI) 		1736005032NRG24261220231151367 26/12/2023 Punamram Ramkhilavan 1736005032WL074252 Punamram Ramkhilavan 00089 CBIN0282534 1326 1326 Processed 12/03/2024 664051506 PunamramRamkhilavan (000000)
49 JAMAI MP-36-005-064-001/77
(CHATUA) 		1736005000NRG24261220231156259 26/12/2023 JYOTI HARCHAND SALLAM 1736005WL074456 JYOTI HARCHAND SALLAM 00089 CBIN0282534 1278 1278 Processed 12/03/2024 664051506 JYOTIHARCHANDSALLAM (000000)
SubTotal 7125 7125
50 JAMAI MP-36-005-022-001/45
(KANGRA) 		1736005000NRG24261220231151974 26/12/2023 Ramesh Baithe 1736005WL074272 Ramesh Baithe 00089 CBIN0282821 1320 1320 Processed 12/03/2024 664051506 RameshBaithe (000000)
51 JAMAI MP-36-005-022-001/76-B
(KANGRA) 		1736005000NRG24261220231151991 26/12/2023 Tulsiram 1736005WL074272 Tulsiram 00089 CBIN0282821 1320 1320 Processed 12/03/2024 664051506 Tulsiram (000000)
52 JAMAI MP-36-005-022-002/294
(KANGRA) 		1736005022NRG24261220231150163 26/12/2023 Ratiram 1736005022WL074218 Ratiram 00089 CBIN0282821 663 663 Processed 12/03/2024 664051506 Ratiram (000000)
53 JAMAI MP-36-005-022-002/299
(KANGRA) 		1736005022NRG24261220231150166 26/12/2023 saddu 1736005022WL074218 saddu 00089 CBIN0282821 1547 1547 Processed 12/03/2024 664051506 saddu (000000)
54 JAMAI MP-36-005-022-002/92-B
(KANGRA) 		1736005022NRG24261220231150170 26/12/2023 bisan 1736005022WL074218 bisan 00089 CBIN0282821 1326 1326 Processed 12/03/2024 664051506 bisan (000000)
55 JAMAI MP-36-005-022-006/255-A
(KANGRA) 		1736005022NRG24261220231150080 26/12/2023 Ram Surat Baithe 1736005022WL074216 Ram Surat Baithe 00089 CBIN0282821 1326 1326 Processed 12/03/2024 664051506 RamSuratBaithe (000000)
56 JAMAI MP-36-005-022-006/255-A
(KANGRA) 		1736005022NRG24261220231150081 26/12/2023 Sambati Baithe 1736005022WL074216 Sambati Baithe 00089 CBIN0282821 1326 1326 Processed 12/03/2024 664051506 SambatiBaithe (000000)
57 JAMAI MP-36-005-022-006/326
(KANGRA) 		1736005022NRG24261220231150091 26/12/2023 suganti bosom 1736005022WL074216 suganti bosom 00089 CBIN0282821 1326 1326 Processed 12/03/2024 664051506 sugantibosom (000000)
SubTotal 10154 10154
58 JAMAI MP-36-005-024-002/230-A
(CHIKATBARRI) 		1736005024NRG24251220231143171 26/12/2023 CHUNNILAL 1736005024WL073973 CHUNNILAL 00089 CBIN0283957 1308 1308 Processed 12/03/2024 664051506 CHUNNILAL (000000)
59 JAMAI MP-36-005-024-002/284
(CHIKATBARRI) 		1736005024NRG24251220231143182 26/12/2023 DAYARAM BOSAM 1736005024WL073973 DAYARAM BOSAM 00089 CBIN0283957 1308 1308 Processed 12/03/2024 664051506 DAYARAMBOSAM (000000)
SubTotal 2616 2616
60 JAMAI MP-36-005-068-001/480
(BURRI KALAN) 		1736005068NRG24261220231155266 26/12/2023 RAJKUMARI 1736005068WL074416 RAJKUMARI 00089 CBIN0284259 1200 1200 Processed 12/03/2024 664051506 RAJKUMARI (000000)
SubTotal 1200 1200
61 JAMAI MP-36-005-048-001/287
(DATLAVADI) 		1736005048NRG24261220231149600 26/12/2023 Harikrishna Ray 1736005048WL074198 Harikrishna Ray 00152 HDFC0005714 1200 1200 Processed 12/03/2024 664051506 HarikrishnaRay (000000)
SubTotal 1200 1200
62 JAMAI MP-36-005-013-003/273
(KOBAJHIRI) 		1736005013NRG24261220231154566 26/12/2023 SHANILAL 1736005013WL074370 SHANILAL 00415 SBIN0001473 1206 1206 Processed 12/03/2024 664051506 SHANILAL (000000)
63 JAMAI MP-36-005-032-002/124
(GUTTI) 		1736005032NRG24261220231151382 26/12/2023 ASHIK 1736005032WL074259 ASHIK 00415 SBIN0001473 1326 1326 Processed 12/03/2024 664051506 ASHIK (000000)
64 JAMAI MP-36-005-032-002/464-A
(GUTTI) 		1736005032NRG24261220231151875 26/12/2023 BABITA IVNATI 1736005032WL074268 BABITA IVNATI 00415 SBIN0001473 1105 1105 Processed 12/03/2024 664051506 BABITAIVNATI (000000)
65 JAMAI MP-36-005-048-001/112
(DATLAVADI) 		1736005048NRG24261220231149591 26/12/2023 HIMANSHU 1736005048WL074198 HIMANSHU 00415 SBIN0001473 1200 1200 Processed 12/03/2024 664051506 HIMANSHU (000000)
66 JAMAI MP-36-005-048-001/2-A
(DATLAVADI) 		1736005048NRG24261220231149597 26/12/2023 Vanshita Dehariva 1736005048WL074198 Vanshita Dehariva 00415 SBIN0001473 1200 1200 Processed 12/03/2024 664051506 VanshitaDehariva (000000)
67 JAMAI MP-36-005-048-001/367-B
(DATLAVADI) 		1736005048NRG24261220231149603 26/12/2023 Rohit Patil 1736005048WL074198 Rohit Patil 00415 SBIN0001473 1200 1200 Processed 12/03/2024 664051506 RohitPatil (000000)
68 JAMAI MP-36-005-048-001/405
(DATLAVADI) 		1736005048NRG24261220231149606 26/12/2023 yogesh 1736005048WL074198 yogesh 00415 SBIN0001473 1200 1200 Processed 12/03/2024 664051506 yogesh (000000)
69 JAMAI MP-36-005-048-001/475
(DATLAVADI) 		1736005000NRG24261220231151509 26/12/2023 RISHU UIKEY 1736005WL074262 RISHU UIKEY 00415 SBIN0001473 1200 1200 Processed 12/03/2024 664051506 RISHUUIKEY (000000)
70 JAMAI MP-36-005-064-001/97
(CHATUA) 		1736005000NRG24261220231156266 26/12/2023 SUSHILA 1736005WL074456 SUSHILA 00415 SBIN0001473 1278 1278 Processed 12/03/2024 664051506 SUSHILA (000000)
71 JAMAI MP-36-005-088-001/354
(DODASEMAR) 		1736005088NRG24261220231148121 26/12/2023 Munna 1736005088WL074163 Munna 00415 SBIN0001473 1326 1326 Processed 12/03/2024 664051506 Munna (000000)
SubTotal 12241 12241
72 JAMAI MP-36-005-032-002/155-B
(GUTTI) 		1736005032NRG24261220231151369 26/12/2023 RAHUL GHORKE 1736005032WL074254 RAHUL GHORKE 00415 SBIN0001567 1326 1326 Processed 12/03/2024 664051506 RAHULGHORKE (000000)
SubTotal 1326 1326
73 JAMAI MP-36-005-048-001/501
(DATLAVADI) 		1736005048NRG24261220231149608 26/12/2023 KAVITA 1736005048WL074198 KAVITA 00415 SBIN0002828 1200 1200 Processed 12/03/2024 664051506 KAVITA (000000)
SubTotal 1200 1200
74 JAMAI MP-36-005-022-005/235-D
(KANGRA) 		1736005000NRG24261220231152020 26/12/2023 Maneesh Narre 1736005WL074272 Maneesh Narre 00415 SBIN0004616 1320 1320 Processed 12/03/2024 664051506 ManeeshNarre (000000)
75 JAMAI MP-36-005-024-002/306
(CHIKATBARRI) 		1736005024NRG24251220231143193 26/12/2023 RAM BAI BOSAM 1736005024WL073973 RAM BAI BOSAM 00415 SBIN0004616 1308 1308 Processed 12/03/2024 664051506 RAMBAIBOSAM (000000)
SubTotal 2628 2628
76 JAMAI MP-36-005-048-001/246
(DATLAVADI) 		1736005048NRG24261220231149598 26/12/2023 PALLAVI CHAUHAN 1736005048WL074198 PALLAVI CHAUHAN 00415 SBIN0010170 1200 1200 Processed 12/03/2024 664051506 PALLAVICHAUHAN (000000)
SubTotal 1200 1200
77 JAMAI MP-36-005-022-005/229-A
(KANGRA) 		1736005000NRG24261220231152015 26/12/2023 SUKARSING NARRE 1736005WL074272 SUKARSING NARRE 00688 FINO0001446 1105 1105 Processed 12/03/2024 664051506 SUKARSINGNARRE (000000)
SubTotal 1105 1105
78 JAMAI MP-36-005-032-001/4
(GUTTI) 		1736005032NRG24261220231151379 26/12/2023 Goura Kahar 1736005032WL074259 Goura Kahar 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664051506 GouraKahar (000000)
79 JAMAI MP-36-005-032-002/672
(GUTTI) 		1736005032NRG24261220231151390 26/12/2023 Babita Thakur 1736005032WL074259 Babita Thakur 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664051506 BabitaThakur (000000)
80 JAMAI MP-36-005-056-001/383
(HIRDA GARH) 		1736005000NRG24261220231151949 26/12/2023 Prakash 1736005WL074271 Prakash 00691 IPOS0000001 1540 1540 Processed 12/03/2024 664051506 Prakash (000000)
81 JAMAI MP-36-005-064-002/143
(CHATUA) 		1736005000NRG24261220231156286 26/12/2023 SARLA DHURVE 1736005WL074456 SARLA DHURVE 00691 IPOS0000001 1278 1278 Processed 12/03/2024 664051506 SARLADHURVE (000000)
82 JAMAI MP-36-005-074-002/267-C
(NAVEGAON KALA) 		1736005074NRG24261220231152553 26/12/2023 Sukhbati Thakur 1736005074WL074299 Sukhbati Thakur 00691 IPOS0000001 1200 1200 Processed 12/03/2024 664051506 SukhbatiThakur (000000)
SubTotal 6670 6670
83 JAMAI MP-36-005-058-001/56
(BAMHAN WADA) 		1736005000NRG24261220231150603 26/12/2023 Ritesh Uikey 1736005WL074224 Ritesh Uikey 00697 BKID0MG8022 1260 1260 Processed 12/03/2024 664051506 RiteshUikey (000000)
84 JAMAI MP-36-005-089-002/199
(PARVAT GHOGRI) 		1736005000NRG24261220231152986 26/12/2023 BASANTI 1736005WL074315 BASANTI 00697 BKID0MG8022 1200 1200 Processed 12/03/2024 664051506 BASANTI (000000)
85 JAMAI MP-36-005-089-002/235
(PARVAT GHOGRI) 		1736005000NRG24261220231153019 26/12/2023 Dinesh 1736005WL074315 Dinesh 00697 BKID0MG8022 1200 1200 Processed 12/03/2024 664051506 Dinesh (000000)
SubTotal 3660 3660
86 JAMAI MP-36-005-022-001/61-B
(KANGRA) 		1736005000NRG24261220231151978 26/12/2023 Jamunsing Kayda 1736005WL074272 Jamunsing Kayda 00703 AIRP0000001 440 440 Processed 12/03/2024 664051506 JamunsingKayda (000000)
87 JAMAI MP-36-005-023-002/127-C
(EKLAMASANI) 		1736005000NRG24261220231151654 26/12/2023 Ramsagar 1736005WL074265 Ramsagar 00703 AIRP0000001 1400 1400 Processed 12/03/2024 664051506 Ramsagar (000000)
88 JAMAI MP-36-005-023-002/179
(EKLAMASANI) 		1736005000NRG24261220231151681 26/12/2023 Rakesh 1736005WL074265 Rakesh 00703 AIRP0000001 1400 1400 Processed 12/03/2024 664051506 Rakesh (000000)
SubTotal 3240 3240
Total 108257 108257

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMAI MP1736005_261223FTO_408476 AXIS BANK UTIB0002594 DONGAR PARASIA CHW MP 1326
2 JAMAI MP1736005_261223FTO_408476 Bank of India BKID0008941 DAMUA 23179
3 JAMAI MP1736005_261223FTO_408476 Bank of Maharastra MAHB0000537 JUNNARDEO 10126
4 JAMAI MP1736005_261223FTO_408476 Bank of Maharastra MAHB0000613 NANDORA 13093
5 JAMAI MP1736005_261223FTO_408476 Bank of Maharastra MAHB0001929 NAVEGAON 4968
6 JAMAI MP1736005_261223FTO_408476 Central Bank Of India CBIN0282534 JUNNARDEO 7125
7 JAMAI MP1736005_261223FTO_408476 Central Bank Of India CBIN0282821 RAMPUR BHATA 10154
8 JAMAI MP1736005_261223FTO_408476 Central Bank Of India CBIN0283957 GHORAWARI COLLIERY 2616
9 JAMAI MP1736005_261223FTO_408476 Central Bank Of India CBIN0284259 MORDONGARI 1200
10 JAMAI MP1736005_261223FTO_408476 HDFC bank HDFC0005714 JUNNARDEO 1200
11 JAMAI MP1736005_261223FTO_408476 State Bank of India SBIN0001473 JUNNARDEO 12241
12 JAMAI MP1736005_261223FTO_408476 State Bank of India SBIN0001567 ADB CHHINDWARA 1326
13 JAMAI MP1736005_261223FTO_408476 State Bank of India SBIN0002828 BARGHAT 1200
14 JAMAI MP1736005_261223FTO_408476 State Bank of India SBIN0004616 DAMUA 2628
15 JAMAI MP1736005_261223FTO_408476 State Bank of India SBIN0010170 LAKHNADON 1200
16 JAMAI MP1736005_261223FTO_408476 Fino Payments Bank Ltd FINO0001446 MP RO 1105
17 JAMAI MP1736005_261223FTO_408476 India Post Payments Bank IPOS0000001 Chindwada 6670
18 JAMAI MP1736005_261223FTO_408476 Madhya Pradesh Gramin Bank BKID0MG8022 Hirdagarh 3660
19 JAMAI MP1736005_261223FTO_408476 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3240

Download In Excel