Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:09:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA
Fto No. : MP1736003_270124APB_FTO_444816
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 AMARWARA MP-36-003-021-001/164-B
(JUNGAVADA) 		1736003021NRG24270120241393509 27/01/2024 Rajesh Yadav 1736003021WL082682 Rajesh Yadav 00089 CBIN0280751 1200 1200 Processed 26/03/2024 005664645 RajeshYadav CENTRAL BANK OF INDIA(607115)
2 AMARWARA MP-36-003-021-001/206
(JUNGAVADA) 		1736003021NRG24270120241393514 27/01/2024 Naresh 1736003021WL082682 Naresh 00089 CBIN0280751 1200 1200 Processed 26/03/2024 005664645 Naresh CENTRAL BANK OF INDIA(607115)
3 AMARWARA MP-36-003-021-001/207-A
(JUNGAVADA) 		1736003021NRG24270120241393516 27/01/2024 Lata Yadav 1736003021WL082682 Lata Yadav 00089 CBIN0280751 1200 1200 Processed 26/03/2024 005664645 LataYadav STATE BANK OF INDIA(508548)
4 AMARWARA MP-36-003-021-001/214-B
(JUNGAVADA) 		1736003021NRG24270120241393521 27/01/2024 Santlal Yadav 1736003021WL082682 Santlal Yadav 00089 CBIN0280751 1200 1200 Processed 26/03/2024 005664645 SantlalYadav CENTRAL BANK OF INDIA(607115)
5 AMARWARA MP-36-003-021-001/226-A
(JUNGAVADA) 		1736003021NRG24270120241393526 27/01/2024 Anjali Yadav 1736003021WL082682 Anjali Yadav 00089 CBIN0280751 1200 1200 Processed 26/03/2024 005664645 AnjaliYadav CENTRAL BANK OF INDIA(607115)
6 AMARWARA MP-36-003-021-001/226-A
(JUNGAVADA) 		1736003021NRG24270120241393525 27/01/2024 Saraswati 1736003021WL082682 Saraswati 00089 CBIN0280751 1200 1200 Processed 26/03/2024 005664645 Saraswati CENTRAL BANK OF INDIA(607115)
7 AMARWARA MP-36-003-021-001/227
(JUNGAVADA) 		1736003021NRG24270120241393527 27/01/2024 shanta 1736003021WL082682 shanta 00089 CBIN0280751 1200 1200 Processed 26/03/2024 005664645 shanta CENTRAL BANK OF INDIA(607115)
8 AMARWARA MP-36-003-021-001/234-A
(JUNGAVADA) 		1736003021NRG24270120241393529 27/01/2024 Sharmila yadav 1736003021WL082682 Sharmila yadav 00089 CBIN0280751 1200 1200 Processed 26/03/2024 005664645 Sharmilayadav CENTRAL BANK OF INDIA(607115)
9 AMARWARA MP-36-003-021-001/235-A
(JUNGAVADA) 		1736003021NRG24270120241393530 27/01/2024 Rampyari Yadav 1736003021WL082682 Rampyari Yadav 00089 CBIN0280751 1200 1200 Processed 26/03/2024 005664645 RampyariYadav CENTRAL BANK OF INDIA(607115)
10 AMARWARA MP-36-003-021-001/243
(JUNGAVADA) 		1736003021NRG24270120241393531 27/01/2024 RAMESH YADAV 1736003021WL082682 RAMESH YADAV 00089 CBIN0280751 1200 1200 Processed 26/03/2024 005664645 RAMESHYADAV STATE BANK OF INDIA(508548)
11 AMARWARA MP-36-003-021-001/50
(JUNGAVADA) 		1736003021NRG24270120241393534 27/01/2024 Santkumar Yadev 1736003021WL082682 Santkumar Yadev 00089 CBIN0280751 1200 1200 Processed 26/03/2024 005664645 SantkumarYadev CENTRAL BANK OF INDIA(607115)
12 AMARWARA MP-36-003-021-001/64
(JUNGAVADA) 		1736003021NRG24270120241393535 27/01/2024 Savita 1736003021WL082682 Savita 00089 CBIN0280751 1000 1000 Processed 26/03/2024 005664645 Savita CENTRAL BANK OF INDIA(607115)
13 AMARWARA MP-36-003-021-001/72
(JUNGAVADA) 		1736003021NRG24270120241393537 27/01/2024 SHIV KUMAR YADAV 1736003021WL082682 SHIV KUMAR YADAV 00089 CBIN0280751 1200 1200 Processed 26/03/2024 005664645 SHIVKUMARYADAV STATE BANK OF INDIA(508548)
14 AMARWARA MP-36-003-038-001/55-A
(UMARIA) 		1736003038NRG24270120241393576 27/01/2024 sanjay 1736003038WL082684 sanjay 00089 CBIN0280751 1400 1400 Processed 26/03/2024 005664645 sanjay CENTRAL BANK OF INDIA(607115)
15 AMARWARA MP-36-003-038-001/78
(UMARIA) 		1736003038NRG24270120241393503 27/01/2024 dakhan 1736003038WL082681 dakhan 00089 CBIN0280751 1400 1400 Processed 26/03/2024 005664645 dakhan CENTRAL BANK OF INDIA(607115)
16 AMARWARA MP-36-003-038-002/193
(UMARIA) 		1736003038NRG24270120241393586 27/01/2024 amrwati 1736003038WL082684 amrwati 00089 CBIN0280751 1400 1400 Processed 26/03/2024 005664645 amrwati CENTRAL BANK OF INDIA(607115)
17 AMARWARA MP-36-003-038-002/193
(UMARIA) 		1736003038NRG24270120241393587 27/01/2024 shiram 1736003038WL082684 shiram 00089 CBIN0280751 1400 1400 Processed 26/03/2024 005664645 shiram INDIA POST PAYMENTS BANK LIMITED(508528)
18 AMARWARA MP-36-003-038-002/195
(UMARIA) 		1736003038NRG24270120241393589 27/01/2024 GULABWATI 1736003038WL082684 GULABWATI 00089 CBIN0280751 1400 1400 Processed 26/03/2024 005664645 GULABWATI CENTRAL BANK OF INDIA(607115)
19 AMARWARA MP-36-003-038-002/231
(UMARIA) 		1736003038NRG24270120241393592 27/01/2024 shivdarsan 1736003038WL082684 shivdarsan 00089 CBIN0280751 1400 1400 Processed 26/03/2024 005664645 shivdarsan CENTRAL BANK OF INDIA(607115)
20 AMARWARA MP-36-003-038-002/54
(UMARIA) 		1736003038NRG24270120241393602 27/01/2024 SAMALWATI 1736003038WL082684 SAMALWATI 00089 CBIN0280751 1400 1400 Processed 26/03/2024 005664645 SAMALWATI CENTRAL BANK OF INDIA(607115)
SubTotal 25200 25200
21 AMARWARA MP-36-003-056-002/21
(CHIMOA) 		1736003056NRG24270120241393406 27/01/2024 DHURWATI UIKEY 1736003056WL082678 DHURWATI UIKEY 00176 IDIB000S713 1140 1140 Processed 27/03/2024 005664645 DHURWATIUIKEY INDIAN BANK(607105)
22 AMARWARA MP-36-003-056-002/59
(CHIMOA) 		1736003056NRG24270120241393409 27/01/2024 RAHUL UIKEY 1736003056WL082678 RAHUL UIKEY 00176 IDIB000S713 1140 1140 Processed 27/03/2024 005664645 RAHULUIKEY INDIAN BANK(607105)
SubTotal 2280 2280
23 AMARWARA MP-36-003-021-001/103
(JUNGAVADA) 		1736003021NRG24270120241393504 27/01/2024 krishna 1736003021WL082682 krishna 00415 SBIN0001713 1200 1200 Processed 26/03/2024 005664645 krishna INDIA POST PAYMENTS BANK LIMITED(508528)
24 AMARWARA MP-36-003-021-001/105-A
(JUNGAVADA) 		1736003021NRG24270120241393505 27/01/2024 RAJWATI YADAV 1736003021WL082682 RAJWATI YADAV 00415 SBIN0001713 1200 1200 Processed 26/03/2024 005664645 RAJWATIYADAV STATE BANK OF INDIA(508548)
25 AMARWARA MP-36-003-021-001/164
(JUNGAVADA) 		1736003021NRG24270120241393506 27/01/2024 BADGU PRASAD 1736003021WL082682 BADGU PRASAD 00415 SBIN0001713 1200 1200 Processed 26/03/2024 005664645 BADGUPRASAD STATE BANK OF INDIA(508548)
26 AMARWARA MP-36-003-021-001/164
(JUNGAVADA) 		1736003021NRG24270120241393507 27/01/2024 BELA YADAV 1736003021WL082682 BELA YADAV 00415 SBIN0001713 1200 1200 Processed 26/03/2024 005664645 BELAYADAV STATE BANK OF INDIA(508548)
27 AMARWARA MP-36-003-021-001/200-A
(JUNGAVADA) 		1736003021NRG24270120241393511 27/01/2024 BHAGVATI 1736003021WL082682 BHAGVATI 00415 SBIN0001713 1200 1200 Processed 26/03/2024 005664645 BHAGVATI STATE BANK OF INDIA(508548)
28 AMARWARA MP-36-003-021-001/200-A
(JUNGAVADA) 		1736003021NRG24270120241393510 27/01/2024 Rakesh 1736003021WL082682 Rakesh 00415 SBIN0001713 1200 1200 Processed 26/03/2024 005664645 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
29 AMARWARA MP-36-003-021-001/203
(JUNGAVADA) 		1736003021NRG24270120241393512 27/01/2024 kuvarshi 1736003021WL082682 kuvarshi 00415 SBIN0001713 1200 1200 Processed 26/03/2024 005664645 kuvarshi STATE BANK OF INDIA(508548)
30 AMARWARA MP-36-003-021-001/204
(JUNGAVADA) 		1736003021NRG24270120241393513 27/01/2024 Jeetendra 1736003021WL082682 Jeetendra 00415 SBIN0001713 1200 1200 Processed 26/03/2024 005664645 Jeetendra STATE BANK OF INDIA(508548)
31 AMARWARA MP-36-003-021-001/207
(JUNGAVADA) 		1736003021NRG24270120241393515 27/01/2024 Dinesh Yadav 1736003021WL082682 Dinesh Yadav 00415 SBIN0001713 1200 1200 Processed 26/03/2024 005664645 DineshYadav STATE BANK OF INDIA(508548)
32 AMARWARA MP-36-003-021-001/209
(JUNGAVADA) 		1736003021NRG24270120241393517 27/01/2024 Sharda sallam 1736003021WL082682 Sharda sallam 00415 SBIN0001713 1200 1200 Processed 26/03/2024 005664645 Shardasallam STATE BANK OF INDIA(508548)
33 AMARWARA MP-36-003-021-001/209-A
(JUNGAVADA) 		1736003021NRG24270120241393518 27/01/2024 Roshani sallam 1736003021WL082682 Roshani sallam 00415 SBIN0001713 1200 1200 Processed 26/03/2024 005664645 Roshanisallam STATE BANK OF INDIA(508548)
34 AMARWARA MP-36-003-021-001/213
(JUNGAVADA) 		1736003021NRG24270120241393519 27/01/2024 mekhraj 1736003021WL082682 mekhraj 00415 SBIN0001713 1200 1200 Processed 26/03/2024 005664645 mekhraj STATE BANK OF INDIA(508548)
35 AMARWARA MP-36-003-021-001/214
(JUNGAVADA) 		1736003021NRG24270120241393520 27/01/2024 Kanti Yadav 1736003021WL082682 Kanti Yadav 00415 SBIN0001713 1200 1200 Processed 26/03/2024 005664645 KantiYadav STATE BANK OF INDIA(508548)
36 AMARWARA MP-36-003-021-001/226
(JUNGAVADA) 		1736003021NRG24270120241393524 27/01/2024 Vineeta 1736003021WL082682 Vineeta 00415 SBIN0001713 1200 1200 Processed 26/03/2024 005664645 Vineeta STATE BANK OF INDIA(508548)
37 AMARWARA MP-36-003-021-001/227-A
(JUNGAVADA) 		1736003021NRG24270120241393528 27/01/2024 Gyandas 1736003021WL082682 Gyandas 00415 SBIN0001713 1200 1200 Processed 26/03/2024 005664645 Gyandas STATE BANK OF INDIA(508548)
38 AMARWARA MP-36-003-021-001/48
(JUNGAVADA) 		1736003021NRG24270120241393532 27/01/2024 SINOD YADAV 1736003021WL082682 SINOD YADAV 00415 SBIN0001713 1200 1200 Processed 26/03/2024 005664645 SINODYADAV STATE BANK OF INDIA(508548)
39 AMARWARA MP-36-003-021-001/48
(JUNGAVADA) 		1736003021NRG24270120241393533 27/01/2024 SOMKUMARI YADAV 1736003021WL082682 SOMKUMARI YADAV 00415 SBIN0001713 1200 1200 Processed 26/03/2024 005664645 SOMKUMARIYADAV CENTRAL BANK OF INDIA(607115)
40 AMARWARA MP-36-003-021-001/70
(JUNGAVADA) 		1736003021NRG24270120241393536 27/01/2024 Jaykumar Yadav 1736003021WL082682 Jaykumar Yadav 00415 SBIN0001713 1200 1200 Processed 26/03/2024 005664645 JaykumarYadav STATE BANK OF INDIA(508548)
41 AMARWARA MP-36-003-021-001/80-A
(JUNGAVADA) 		1736003021NRG24270120241393538 27/01/2024 prabeshi 1736003021WL082682 prabeshi 00415 SBIN0001713 400 400 Processed 26/03/2024 005664645 prabeshi STATE BANK OF INDIA(508548)
42 AMARWARA MP-36-003-038-001/13
(UMARIA) 		1736003038NRG24270120241393497 27/01/2024 lakhan 1736003038WL082681 lakhan 00415 SBIN0001713 1400 1400 Processed 26/03/2024 005664645 lakhan CENTRAL BANK OF INDIA(607115)
43 AMARWARA MP-36-003-038-001/43-A
(UMARIA) 		1736003038NRG24270120241393498 27/01/2024 jamuna 1736003038WL082681 jamuna 00415 SBIN0001713 1400 1400 Processed 26/03/2024 005664645 jamuna STATE BANK OF INDIA(508548)
44 AMARWARA MP-36-003-038-001/52
(UMARIA) 		1736003038NRG24270120241393500 27/01/2024 kanhaiya 1736003038WL082681 kanhaiya 00415 SBIN0001713 1400 1400 Processed 26/03/2024 005664645 kanhaiya STATE BANK OF INDIA(508548)
45 AMARWARA MP-36-003-038-001/55-A
(UMARIA) 		1736003038NRG24270120241393577 27/01/2024 sindhu 1736003038WL082684 sindhu 00415 SBIN0001713 1400 1400 Processed 26/03/2024 005664645 sindhu STATE BANK OF INDIA(508548)
46 AMARWARA MP-36-003-038-001/6
(UMARIA) 		1736003038NRG24270120241393502 27/01/2024 arvind 1736003038WL082681 arvind 00415 SBIN0001713 1400 1400 Processed 26/03/2024 005664645 arvind STATE BANK OF INDIA(508548)
47 AMARWARA MP-36-003-038-002/100
(UMARIA) 		1736003038NRG24270120241393578 27/01/2024 ANJANI 1736003038WL082684 ANJANI 00415 SBIN0001713 1400 1400 Processed 26/03/2024 005664645 ANJANI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
48 AMARWARA MP-36-003-038-002/100
(UMARIA) 		1736003038NRG24270120241393579 27/01/2024 raja 1736003038WL082684 raja 00415 SBIN0001713 1400 1400 Processed 26/03/2024 005664645 raja STATE BANK OF INDIA(508548)
49 AMARWARA MP-36-003-038-002/140
(UMARIA) 		1736003038NRG24270120241393580 27/01/2024 phandan 1736003038WL082684 phandan 00415 SBIN0001713 1400 1400 Processed 26/03/2024 005664645 phandan STATE BANK OF INDIA(508548)
50 AMARWARA MP-36-003-038-002/148
(UMARIA) 		1736003038NRG24270120241393583 27/01/2024 jyoti 1736003038WL082684 jyoti 00415 SBIN0001713 1400 1400 Processed 26/03/2024 005664645 jyoti STATE BANK OF INDIA(508548)
51 AMARWARA MP-36-003-038-002/168
(UMARIA) 		1736003038NRG24270120241393584 27/01/2024 bhajanwati 1736003038WL082684 bhajanwati 00415 SBIN0001713 1400 1400 Processed 26/03/2024 005664645 bhajanwati STATE BANK OF INDIA(508548)
52 AMARWARA MP-36-003-038-002/183
(UMARIA) 		1736003038NRG24270120241393585 27/01/2024 babiita 1736003038WL082684 babiita 00415 SBIN0001713 1400 1400 Processed 26/03/2024 005664645 babiita STATE BANK OF INDIA(508548)
53 AMARWARA MP-36-003-038-002/193-A
(UMARIA) 		1736003038NRG24270120241393588 27/01/2024 sulochana 1736003038WL082684 sulochana 00415 SBIN0001713 1400 1400 Processed 26/03/2024 005664645 sulochana STATE BANK OF INDIA(508548)
54 AMARWARA MP-36-003-038-002/196
(UMARIA) 		1736003038NRG24270120241393590 27/01/2024 mangliya 1736003038WL082684 mangliya 00415 SBIN0001713 1400 1400 Processed 26/03/2024 005664645 mangliya STATE BANK OF INDIA(508548)
55 AMARWARA MP-36-003-038-002/231
(UMARIA) 		1736003038NRG24270120241393591 27/01/2024 hariprasad 1736003038WL082684 hariprasad 00415 SBIN0001713 1400 1400 Processed 26/03/2024 005664645 hariprasad STATE BANK OF INDIA(508548)
56 AMARWARA MP-36-003-038-002/240
(UMARIA) 		1736003038NRG24270120241393593 27/01/2024 hariom 1736003038WL082684 hariom 00415 SBIN0001713 1400 1400 Processed 26/03/2024 005664645 hariom INDIA POST PAYMENTS BANK LIMITED(508528)
57 AMARWARA MP-36-003-038-002/241
(UMARIA) 		1736003038NRG24270120241393594 27/01/2024 vimla 1736003038WL082684 vimla 00415 SBIN0001713 1400 1400 Processed 26/03/2024 005664645 vimla INDIA POST PAYMENTS BANK LIMITED(508528)
58 AMARWARA MP-36-003-038-002/241-A
(UMARIA) 		1736003038NRG24270120241393596 27/01/2024 GEETANJALI 1736003038WL082684 GEETANJALI 00415 SBIN0001713 1400 1400 Processed 26/03/2024 005664645 GEETANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
59 AMARWARA MP-36-003-038-002/266
(UMARIA) 		1736003038NRG24270120241393598 27/01/2024 devkumari 1736003038WL082684 devkumari 00415 SBIN0001713 1400 1400 Processed 26/03/2024 005664645 devkumari STATE BANK OF INDIA(508548)
60 AMARWARA MP-36-003-038-002/53
(UMARIA) 		1736003038NRG24270120241393601 27/01/2024 CHAMPA 1736003038WL082684 CHAMPA 00415 SBIN0001713 1400 1400 Processed 26/03/2024 005664645 CHAMPA STATE BANK OF INDIA(508548)
61 AMARWARA MP-36-003-038-002/53
(UMARIA) 		1736003038NRG24270120241393600 27/01/2024 champaram 1736003038WL082684 champaram 00415 SBIN0001713 1400 1400 Processed 26/03/2024 005664645 champaram STATE BANK OF INDIA(508548)
62 AMARWARA MP-36-003-038-002/98
(UMARIA) 		1736003038NRG24270120241393605 27/01/2024 chandarkali 1736003038WL082684 chandarkali 00415 SBIN0001713 1400 1400 Processed 26/03/2024 005664645 chandarkali STATE BANK OF INDIA(508548)
63 AMARWARA MP-36-003-056-002/143
(CHIMOA) 		1736003056NRG24270120241393404 27/01/2024 SHIVKUMARI UIKEY 1736003056WL082678 SHIVKUMARI UIKEY 00415 SBIN0001713 1140 1140 Processed 26/03/2024 005664645 SHIVKUMARIUIKEY STATE BANK OF INDIA(508548)
64 AMARWARA MP-36-003-056-002/59
(CHIMOA) 		1736003056NRG24270120241393408 27/01/2024 anusuiya 1736003056WL082678 anusuiya 00415 SBIN0001713 1140 1140 Processed 26/03/2024 005664645 anusuiya FINCARE SMALL FINANCE BANK LTD(608304)
65 AMARWARA MP-36-003-056-002/68
(CHIMOA) 		1736003056NRG24270120241393410 27/01/2024 SAHESH NAVRETI 1736003056WL082678 SAHESH NAVRETI 00415 SBIN0001713 1140 1140 Processed 26/03/2024 005664645 SAHESHNAVRETI FINO PAYMENTS BANK LTD(608001)
SubTotal 54820 54820
66 AMARWARA MP-36-003-021-001/217
(JUNGAVADA) 		1736003021NRG24270120241393522 27/01/2024 Ramvati Yadav 1736003021WL082682 Ramvati Yadav 00688 FINO0001446 1200 1200 Processed 26/03/2024 005664645 RamvatiYadav FINO PAYMENTS BANK LTD(608001)
67 AMARWARA MP-36-003-021-001/218
(JUNGAVADA) 		1736003021NRG24270120241393523 27/01/2024 Rampyari 1736003021WL082682 Rampyari 00688 FINO0001446 1200 1200 Processed 26/03/2024 005664645 Rampyari FINO PAYMENTS BANK LTD(608001)
SubTotal 2400 2400
68 AMARWARA MP-36-003-056-002/9
(CHIMOA) 		1736003056NRG24270120241393411 27/01/2024 ASHARAMAR REHMANSHANDGOVINDI HSIRSAM 1736003056WL082678 ASHARAMAR REHMANSHANDGOVINDI HSIRSAM 00697 BKID0MG8029 1140 1140 Processed 26/03/2024 005664645 ASHARAMARREHMANSHANDGOVINDIHSIRSAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1140 1140
69 AMARWARA MP-36-003-021-001/164-A
(JUNGAVADA) 		1736003021NRG24270120241393508 27/01/2024 RAJKUMARI YADAV 1736003021WL082682 RAJKUMARI YADAV 00697 BKID0MG8031 1200 1200 Processed 26/03/2024 005664645 RAJKUMARIYADAV NARMADA JHABUA GRAMIN BANK(508515)
70 AMARWARA MP-36-003-038-002/98-A
(UMARIA) 		1736003038NRG24270120241393606 27/01/2024 GOPAL 1736003038WL082684 GOPAL 00697 BKID0MG8031 1400 1400 Processed 26/03/2024 005664645 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2600 2600
71 AMARWARA MP-36-003-038-001/13
(UMARIA) 		1736003038NRG24270120241393496 27/01/2024 SUGANLAL 1736003038WL082681 SUGANLAL 00697 BKID0NAMRGB 1400 1400 Processed 26/03/2024 005664645 SUGANLAL NARMADA JHABUA GRAMIN BANK(508515)
72 AMARWARA MP-36-003-038-001/52
(UMARIA) 		1736003038NRG24270120241393499 27/01/2024 SAHESH 1736003038WL082681 SAHESH 00697 BKID0NAMRGB 1400 1400 Processed 26/03/2024 005664645 SAHESH JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
73 AMARWARA MP-36-003-038-001/57
(UMARIA) 		1736003038NRG24270120241393501 27/01/2024 ANEK 1736003038WL082681 ANEK 00697 BKID0NAMRGB 1400 1400 Processed 26/03/2024 005664645 ANEK STATE BANK OF INDIA(508548)
74 AMARWARA MP-36-003-038-002/141
(UMARIA) 		1736003038NRG24270120241393581 27/01/2024 SAVRUP 1736003038WL082684 SAVRUP 00697 BKID0NAMRGB 1400 1400 Processed 26/03/2024 005664645 SAVRUP NARMADA JHABUA GRAMIN BANK(508515)
75 AMARWARA MP-36-003-038-002/146
(UMARIA) 		1736003038NRG24270120241393582 27/01/2024 SHIVNARAYANA 1736003038WL082684 SHIVNARAYANA 00697 BKID0NAMRGB 1400 1400 Processed 26/03/2024 005664645 SHIVNARAYANA NARMADA JHABUA GRAMIN BANK(508515)
76 AMARWARA MP-36-003-038-002/241-A
(UMARIA) 		1736003038NRG24270120241393595 27/01/2024 RAMESHWAR 1736003038WL082684 RAMESHWAR 00697 BKID0NAMRGB 1400 1400 Processed 26/03/2024 005664645 RAMESHWAR STATE BANK OF INDIA(508548)
77 AMARWARA MP-36-003-038-002/266
(UMARIA) 		1736003038NRG24270120241393597 27/01/2024 kunwar 1736003038WL082684 kunwar 00697 BKID0NAMRGB 1400 1400 Processed 26/03/2024 005664645 kunwar JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
78 AMARWARA MP-36-003-038-002/53
(UMARIA) 		1736003038NRG24270120241393599 27/01/2024 Parvati 1736003038WL082684 Parvati 00697 BKID0NAMRGB 1400 1400 Processed 26/03/2024 005664645 Parvati NARMADA JHABUA GRAMIN BANK(508515)
79 AMARWARA MP-36-003-038-002/81
(UMARIA) 		1736003038NRG24270120241393603 27/01/2024 sarala 1736003038WL082684 sarala 00697 BKID0NAMRGB 1400 1400 Processed 26/03/2024 005664645 sarala STATE BANK OF INDIA(508548)
80 AMARWARA MP-36-003-038-002/98
(UMARIA) 		1736003038NRG24270120241393604 27/01/2024 CHINTAMAN 1736003038WL082684 CHINTAMAN 00697 BKID0NAMRGB 1400 1400 Processed 26/03/2024 005664645 CHINTAMAN NARMADA JHABUA GRAMIN BANK(508515)
81 AMARWARA MP-36-003-038-002/98-A
(UMARIA) 		1736003038NRG24270120241393607 27/01/2024 GOPAL 1736003038WL082684 GOPAL 00697 BKID0NAMRGB 1400 1400 Processed 26/03/2024 005664645 GOPAL JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
82 AMARWARA MP-36-003-056-002/120
(CHIMOA) 		1736003056NRG24270120241393403 27/01/2024 RAMPRASHAD ATRU 1736003056WL082678 RAMPRASHAD ATRU 00697 BKID0NAMRGB 1140 1140 Processed 26/03/2024 005664645 RAMPRASHADATRU NARMADA JHABUA GRAMIN BANK(508515)
83 AMARWARA MP-36-003-056-002/21
(CHIMOA) 		1736003056NRG24270120241393405 27/01/2024 BALAKRAM KERLAL 1736003056WL082678 BALAKRAM KERLAL 00697 BKID0NAMRGB 1140 1140 Processed 26/03/2024 005664645 BALAKRAMKERLAL NARMADA JHABUA GRAMIN BANK(508515)
84 AMARWARA MP-36-003-056-002/59
(CHIMOA) 		1736003056NRG24270120241393407 27/01/2024 SHAYAM KUMAR KISANLAL UIKEY 1736003056WL082678 SHAYAM KUMAR KISANLAL UIKEY 00697 BKID0NAMRGB 1140 1140 Processed 27/03/2024 005664645 SHAYAMKUMARKISANLALUIKEY INDIAN BANK(607105)
SubTotal 18820 18820
Total 107260 107260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARWARA MP1736003_270124APB_FTO_444816 Central Bank Of India CBIN0280751 AMARWARA 25200
2 AMARWARA MP1736003_270124APB_FTO_444816 Indian Bank IDIB000S713 Singodi 2280
3 AMARWARA MP1736003_270124APB_FTO_444816 State Bank of India SBIN0001713 AMARWADA 54820
4 AMARWARA MP1736003_270124APB_FTO_444816 Fino Payments Bank Ltd FINO0001446 MP RO 2400
5 AMARWARA MP1736003_270124APB_FTO_444816 Madhya Pradesh Gramin Bank BKID0MG8029 Singodi 1140
6 AMARWARA MP1736003_270124APB_FTO_444816 Madhya Pradesh Gramin Bank BKID0MG8031 Amarwada 2600
7 AMARWARA MP1736003_270124APB_FTO_444816 Madhya Pradesh Gramin Bank BKID0NAMRGB AMARWADA 15400
8 AMARWARA MP1736003_270124APB_FTO_444816 Madhya Pradesh Gramin Bank BKID0NAMRGB SINGODI 3420

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