Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:21:20 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : CHHINDWARA Block : CHHINDWARA
Fto No. : MP1736008_090424APB_FTO_6995
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 CHHINDWARA MP-36-008-022-002/155
(THAONRI THEKA) 		1736008000NRG25090420240002449 09/04/2024 ANUSUIYA CHANDRAWANSHI 1736008WL000252 ANUSUIYA CHANDRAWANSHI 00045 BARB0VJCHHI 1440 1440 Processed 26/04/2024 519186585 ANUSUIYACHANDRAWANSHI BANK OF BARODA(606985)
2 CHHINDWARA MP-36-008-022-002/155
(THAONRI THEKA) 		1736008000NRG25090420240002450 09/04/2024 Gopal chandrawanshi 1736008WL000252 Gopal chandrawanshi 00045 BARB0VJCHHI 1440 1440 Processed 26/04/2024 519186585 Gopalchandrawanshi BANK OF BARODA(606985)
3 CHHINDWARA MP-36-008-022-002/356
(THAONRI THEKA) 		1736008000NRG25090420240002455 09/04/2024 Kalamvati uike 1736008WL000252 Kalamvati uike 00045 BARB0VJCHHI 1440 1440 Processed 26/04/2024 519186585 Kalamvatiuike BANK OF BARODA(606985)
4 CHHINDWARA MP-36-008-022-002/442
(THAONRI THEKA) 		1736008000NRG25090420240002457 09/04/2024 Subham Chandrawanshi 1736008WL000252 Subham Chandrawanshi 00045 BARB0VJCHHI 1440 1440 Rejected 26/04/2024 519186585 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 CHHINDWARA MP-36-008-022-002/498
(THAONRI THEKA) 		1736008000NRG25090420240002458 09/04/2024 Shripal uikey 1736008WL000252 Shripal uikey 00045 BARB0VJCHHI 1440 1440 Processed 26/04/2024 519186585 Shripaluikey BANK OF BARODA(606985)
SubTotal 7200 7200
6 CHHINDWARA MP-36-008-023-001/123
(DANGAVANI PIPARIYA) 		1736008023NRG25080420240001623 09/04/2024 KANCHAN KUDOPE 1736008023WL000187 KANCHAN KUDOPE 00089 CBIN0280750 1701 1701 Processed 26/04/2024 519186585 KANCHANKUDOPE CENTRAL BANK OF INDIA(607115)
7 CHHINDWARA MP-36-008-023-001/15
(DANGAVANI PIPARIYA) 		1736008023NRG25080420240001631 09/04/2024 Ramshila 1736008023WL000187 Ramshila 00089 CBIN0280750 1701 1701 Processed 26/04/2024 519186585 Ramshila CENTRAL BANK OF INDIA(607115)
8 CHHINDWARA MP-36-008-023-001/223
(DANGAVANI PIPARIYA) 		1736008023NRG25080420240001640 09/04/2024 Ranjana 1736008023WL000187 Ranjana 00089 CBIN0280750 1701 1701 Processed 26/04/2024 519186585 Ranjana CENTRAL BANK OF INDIA(607115)
9 CHHINDWARA MP-36-008-023-001/435
(DANGAVANI PIPARIYA) 		1736008023NRG25080420240001654 09/04/2024 Chameli 1736008023WL000187 Chameli 00089 CBIN0280750 1701 1701 Processed 26/04/2024 519186585 Chameli CENTRAL BANK OF INDIA(607115)
SubTotal 6804 6804
10 CHHINDWARA MP-36-008-029-004/708
(CHAHINYA KHURD) 		1736008075NRG25080420240001502 09/04/2024 AKANKSHA ATARLAL PARTE 1736008075WL000178 AKANKSHA ATARLAL PARTE 00089 CBIN0282188 1470 1470 Processed 26/04/2024 519186585 AKANKSHAATARLALPARTE STATE BANK OF INDIA(508548)
SubTotal 1470 1470
11 CHHINDWARA MP-36-008-023-001/413
(DANGAVANI PIPARIYA) 		1736008023NRG25080420240001644 09/04/2024 MEHATAP CHANDRAWANSHI 1736008023WL000187 MEHATAP CHANDRAWANSHI 00089 CBIN0284674 1701 1701 Processed 26/04/2024 519186585 MEHATAPCHANDRAWANSHI CENTRAL BANK OF INDIA(607115)
SubTotal 1701 1701
12 CHHINDWARA MP-36-008-023-001/1
(DANGAVANI PIPARIYA) 		1736008023NRG25080420240001619 09/04/2024 Neemvatee 1736008023WL000187 Neemvatee 00165 IBKL0000711 1701 1701 Processed 26/04/2024 519186585 Neemvatee IDBI BANK(607095)
SubTotal 1701 1701
13 CHHINDWARA MP-36-008-022-002/170
(THAONRI THEKA) 		1736008000NRG25090420240002452 09/04/2024 Arti chandrawanshi 1736008WL000252 Arti chandrawanshi 00176 IDIB000S713 1440 1440 Processed 26/04/2024 519186585 Artichandrawanshi INDIAN BANK(607105)
14 CHHINDWARA MP-36-008-022-002/195
(THAONRI THEKA) 		1736008000NRG25090420240002453 09/04/2024 Lakshman chandrawanshi 1736008WL000252 Lakshman chandrawanshi 00176 IDIB000S713 1440 1440 Processed 26/04/2024 519186585 Lakshmanchandrawanshi INDIAN BANK(607105)
15 CHHINDWARA MP-36-008-022-002/199
(THAONRI THEKA) 		1736008000NRG25090420240002454 09/04/2024 babli markam 1736008WL000252 babli markam 00176 IDIB000S713 1440 1440 Processed 26/04/2024 519186585 bablimarkam INDIAN BANK(607105)
16 CHHINDWARA MP-36-008-022-002/389
(THAONRI THEKA) 		1736008000NRG25090420240002456 09/04/2024 Kavita chandrawanshi 1736008WL000252 Kavita chandrawanshi 00176 IDIB000S713 1440 1440 Processed 26/04/2024 519186585 Kavitachandrawanshi INDIAN BANK(607105)
17 CHHINDWARA MP-36-008-022-002/498
(THAONRI THEKA) 		1736008000NRG25090420240002459 09/04/2024 Fool kumari uike 1736008WL000252 Fool kumari uike 00176 IDIB000S713 1440 1440 Processed 26/04/2024 519186585 Foolkumariuike INDIAN BANK(607105)
18 CHHINDWARA MP-36-008-022-002/560
(THAONRI THEKA) 		1736008000NRG25090420240002460 09/04/2024 NANDU BANSKAR 1736008WL000252 NANDU BANSKAR 00176 IDIB000S713 1440 1440 Processed 26/04/2024 519186585 NANDUBANSKAR BANK OF BARODA(606985)
19 CHHINDWARA MP-36-008-023-001/101
(DANGAVANI PIPARIYA) 		1736008023NRG25080420240001621 09/04/2024 Chhutta 1736008023WL000187 Chhutta 00176 IDIB000S713 1701 1701 Processed 26/04/2024 519186585 Chhutta INDIAN BANK(607105)
20 CHHINDWARA MP-36-008-023-001/123
(DANGAVANI PIPARIYA) 		1736008023NRG25080420240001622 09/04/2024 SANTLAL KUDOPA 1736008023WL000187 SANTLAL KUDOPA 00176 IDIB000S713 1701 1701 Processed 26/04/2024 519186585 SANTLALKUDOPA INDIAN BANK(607105)
21 CHHINDWARA MP-36-008-023-001/136
(DANGAVANI PIPARIYA) 		1736008023NRG25080420240001625 09/04/2024 Shila suryawanshi 1736008023WL000187 Shila suryawanshi 00176 IDIB000S713 1701 1701 Processed 26/04/2024 519186585 Shilasuryawanshi INDIAN BANK(607105)
22 CHHINDWARA MP-36-008-023-001/139
(DANGAVANI PIPARIYA) 		1736008023NRG25080420240001627 09/04/2024 Girija 1736008023WL000187 Girija 00176 IDIB000S713 1701 1701 Processed 26/04/2024 519186585 Girija INDIAN BANK(607105)
23 CHHINDWARA MP-36-008-023-001/145
(DANGAVANI PIPARIYA) 		1736008023NRG25080420240001628 09/04/2024 Annu 1736008023WL000187 Annu 00176 IDIB000S713 1701 1701 Processed 26/04/2024 519186585 Annu INDIAN BANK(607105)
24 CHHINDWARA MP-36-008-023-001/145
(DANGAVANI PIPARIYA) 		1736008023NRG25080420240001629 09/04/2024 Ratno 1736008023WL000187 Ratno 00176 IDIB000S713 1701 1701 Processed 26/04/2024 519186585 Ratno INDIAN BANK(607105)
25 CHHINDWARA MP-36-008-023-001/15
(DANGAVANI PIPARIYA) 		1736008023NRG25080420240001630 09/04/2024 Basant Dhurve 1736008023WL000187 Basant Dhurve 00176 IDIB000S713 1701 1701 Processed 26/04/2024 519186585 BasantDhurve INDIAN BANK(607105)
26 CHHINDWARA MP-36-008-023-001/164
(DANGAVANI PIPARIYA) 		1736008023NRG25080420240001633 09/04/2024 Gorelal baheshwar 1736008023WL000187 Gorelal baheshwar 00176 IDIB000S713 1701 1701 Processed 26/04/2024 519186585 Gorelalbaheshwar INDIAN BANK(607105)
27 CHHINDWARA MP-36-008-023-001/166
(DANGAVANI PIPARIYA) 		1736008023NRG25080420240001636 09/04/2024 DULARI CHANDRAWANSHI 1736008023WL000187 DULARI CHANDRAWANSHI 00176 IDIB000S713 1701 1701 Processed 26/04/2024 519186585 DULARICHANDRAWANSHI INDIAN BANK(607105)
28 CHHINDWARA MP-36-008-023-001/166
(DANGAVANI PIPARIYA) 		1736008023NRG25080420240001635 09/04/2024 JAMNAPRASAD CHANDRAWANSHI 1736008023WL000187 JAMNAPRASAD CHANDRAWANSHI 00176 IDIB000S713 1701 1701 Processed 26/04/2024 519186585 JAMNAPRASADCHANDRAWANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
29 CHHINDWARA MP-36-008-023-001/204
(DANGAVANI PIPARIYA) 		1736008023NRG25080420240001638 09/04/2024 NARAYAN SAHU 1736008023WL000187 NARAYAN SAHU 00176 IDIB000S713 1701 1701 Processed 26/04/2024 519186585 NARAYANSAHU INDIAN BANK(607105)
30 CHHINDWARA MP-36-008-023-001/38
(DANGAVANI PIPARIYA) 		1736008023NRG25080420240001642 09/04/2024 RABE BANDEWAR 1736008023WL000187 RABE BANDEWAR 00176 IDIB000S713 1701 1701 Processed 26/04/2024 519186585 RABEBANDEWAR NARMADA JHABUA GRAMIN BANK(508515)
31 CHHINDWARA MP-36-008-023-001/38
(DANGAVANI PIPARIYA) 		1736008023NRG25080420240001643 09/04/2024 Siyavati bandewar 1736008023WL000187 Siyavati bandewar 00176 IDIB000S713 1701 1701 Processed 26/04/2024 519186585 Siyavatibandewar INDIAN BANK(607105)
32 CHHINDWARA MP-36-008-023-001/413
(DANGAVANI PIPARIYA) 		1736008023NRG25080420240001645 09/04/2024 VINITA CHANDRAWANSHI 1736008023WL000187 VINITA CHANDRAWANSHI 00176 IDIB000S713 1701 1701 Processed 26/04/2024 519186585 VINITACHANDRAWANSHI PUNJAB NATIONAL BANK(508568)
33 CHHINDWARA MP-36-008-023-001/422
(DANGAVANI PIPARIYA) 		1736008023NRG25080420240001646 09/04/2024 pawan verma 1736008023WL000187 pawan verma 00176 IDIB000S713 1701 1701 Processed 26/04/2024 519186585 pawanverma INDIA POST PAYMENTS BANK LIMITED(508528)
34 CHHINDWARA MP-36-008-023-001/422
(DANGAVANI PIPARIYA) 		1736008023NRG25080420240001647 09/04/2024 pushpa verma 1736008023WL000187 pushpa verma 00176 IDIB000S713 1701 1701 Processed 26/04/2024 519186585 pushpaverma INDIAN BANK(607105)
35 CHHINDWARA MP-36-008-023-001/43
(DANGAVANI PIPARIYA) 		1736008023NRG25080420240001649 09/04/2024 Meena Baheshwar 1736008023WL000187 Meena Baheshwar 00176 IDIB000S713 1701 1701 Processed 26/04/2024 519186585 MeenaBaheshwar INDIAN BANK(607105)
36 CHHINDWARA MP-36-008-023-001/43
(DANGAVANI PIPARIYA) 		1736008023NRG25080420240001648 09/04/2024 Suresh Baheshwar 1736008023WL000187 Suresh Baheshwar 00176 IDIB000S713 1701 1701 Processed 26/04/2024 519186585 SureshBaheshwar INDIAN BANK(607105)
37 CHHINDWARA MP-36-008-023-001/430
(DANGAVANI PIPARIYA) 		1736008023NRG25080420240001650 09/04/2024 ROSHNI KUDOPA 1736008023WL000187 ROSHNI KUDOPA 00176 IDIB000S713 1701 1701 Processed 26/04/2024 519186585 ROSHNIKUDOPA INDIAN BANK(607105)
38 CHHINDWARA MP-36-008-023-001/432
(DANGAVANI PIPARIYA) 		1736008023NRG25080420240001652 09/04/2024 Manisha 1736008023WL000187 Manisha 00176 IDIB000S713 1701 1701 Processed 26/04/2024 519186585 Manisha INDIAN BANK(607105)
39 CHHINDWARA MP-36-008-023-001/435
(DANGAVANI PIPARIYA) 		1736008023NRG25080420240001653 09/04/2024 Gurudyal 1736008023WL000187 Gurudyal 00176 IDIB000S713 1701 1701 Processed 26/04/2024 519186585 Gurudyal INDIAN BANK(607105)
40 CHHINDWARA MP-36-008-023-001/436
(DANGAVANI PIPARIYA) 		1736008023NRG25080420240001655 09/04/2024 NAINA CHANDRAWANSHI 1736008023WL000187 NAINA CHANDRAWANSHI 00176 IDIB000S713 1701 1701 Processed 26/04/2024 519186585 NAINACHANDRAWANSHI INDIAN BANK(607105)
41 CHHINDWARA MP-36-008-023-001/436
(DANGAVANI PIPARIYA) 		1736008023NRG25080420240001656 09/04/2024 SANDHYA CHANDRAWANSHI 1736008023WL000187 SANDHYA CHANDRAWANSHI 00176 IDIB000S713 1701 1701 Processed 26/04/2024 519186585 SANDHYACHANDRAWANSHI INDIAN BANK(607105)
42 CHHINDWARA MP-36-008-023-001/51
(DANGAVANI PIPARIYA) 		1736008023NRG25080420240001658 09/04/2024 Suganlal 1736008023WL000187 Suganlal 00176 IDIB000S713 1701 1701 Processed 26/04/2024 519186585 Suganlal INDIAN BANK(607105)
43 CHHINDWARA MP-36-008-023-001/52
(DANGAVANI PIPARIYA) 		1736008023NRG25080420240001660 09/04/2024 CHMELI VARMA 1736008023WL000187 CHMELI VARMA 00176 IDIB000S713 1701 1701 Processed 26/04/2024 519186585 CHMELIVARMA PUNJAB NATIONAL BANK(508568)
44 CHHINDWARA MP-36-008-023-001/525-A
(DANGAVANI PIPARIYA) 		1736008023NRG25080420240001663 09/04/2024 Gopal Chandrwanshi 1736008023WL000187 Gopal Chandrwanshi 00176 IDIB000S713 1701 1701 Processed 26/04/2024 519186585 GopalChandrwanshi INDIAN BANK(607105)
45 CHHINDWARA MP-36-008-023-001/525-A
(DANGAVANI PIPARIYA) 		1736008023NRG25080420240001664 09/04/2024 Rahaskali Chandrawanshi 1736008023WL000187 Rahaskali Chandrawanshi 00176 IDIB000S713 1701 1701 Processed 26/04/2024 519186585 RahaskaliChandrawanshi PUNJAB NATIONAL BANK(508568)
46 CHHINDWARA MP-36-008-023-001/55
(DANGAVANI PIPARIYA) 		1736008023NRG25080420240001665 09/04/2024 PRITI MALVIYA 1736008023WL000187 PRITI MALVIYA 00176 IDIB000S713 1701 1701 Processed 26/04/2024 519186585 PRITIMALVIYA INDIAN BANK(607105)
47 CHHINDWARA MP-36-008-023-001/74
(DANGAVANI PIPARIYA) 		1736008023NRG25080420240001666 09/04/2024 meshu kudopa 1736008023WL000187 meshu kudopa 00176 IDIB000S713 1701 1701 Processed 26/04/2024 519186585 meshukudopa INDIAN BANK(607105)
48 CHHINDWARA MP-36-008-023-002/236
(DANGAVANI PIPARIYA) 		1736008023NRG25080420240001670 09/04/2024 Kodu Dehriya 1736008023WL000187 Kodu Dehriya 00176 IDIB000S713 1701 1701 Processed 26/04/2024 519186585 KoduDehriya INDIAN BANK(607105)
49 CHHINDWARA MP-36-008-023-002/236
(DANGAVANI PIPARIYA) 		1736008023NRG25080420240001671 09/04/2024 Memvati 1736008023WL000187 Memvati 00176 IDIB000S713 1701 1701 Processed 26/04/2024 519186585 Memvati INDIAN BANK(607105)
50 CHHINDWARA MP-36-008-023-002/248
(DANGAVANI PIPARIYA) 		1736008023NRG25080420240001672 09/04/2024 Krishna bai uikey 1736008023WL000187 Krishna bai uikey 00176 IDIB000S713 1701 1701 Processed 26/04/2024 519186585 Krishnabaiuikey INDIA POST PAYMENTS BANK LIMITED(508528)
51 CHHINDWARA MP-36-008-023-002/277
(DANGAVANI PIPARIYA) 		1736008023NRG25080420240001673 09/04/2024 phool bhan 1736008023WL000187 phool bhan 00176 IDIB000S713 1701 1701 Processed 26/04/2024 519186585 phoolbhan INDIAN BANK(607105)
52 CHHINDWARA MP-36-008-023-002/277
(DANGAVANI PIPARIYA) 		1736008023NRG25080420240001674 09/04/2024 rahavati 1736008023WL000187 rahavati 00176 IDIB000S713 1701 1701 Processed 26/04/2024 519186585 rahavati INDIAN BANK(607105)
53 CHHINDWARA MP-36-008-023-002/279
(DANGAVANI PIPARIYA) 		1736008023NRG25080420240001677 09/04/2024 AMRLAL VERMA 1736008023WL000187 AMRLAL VERMA 00176 IDIB000S713 1701 1701 Processed 26/04/2024 519186585 AMRLALVERMA INDIA POST PAYMENTS BANK LIMITED(508528)
54 CHHINDWARA MP-36-008-023-002/279
(DANGAVANI PIPARIYA) 		1736008023NRG25080420240001675 09/04/2024 heera lal 1736008023WL000187 heera lal 00176 IDIB000S713 1701 1701 Processed 26/04/2024 519186585 heeralal INDIA POST PAYMENTS BANK LIMITED(508528)
55 CHHINDWARA MP-36-008-023-002/279
(DANGAVANI PIPARIYA) 		1736008023NRG25080420240001676 09/04/2024 JYOTI VERMA 1736008023WL000187 JYOTI VERMA 00176 IDIB000S713 1701 1701 Processed 26/04/2024 519186585 JYOTIVERMA CENTRAL BANK OF INDIA(607115)
56 CHHINDWARA MP-36-008-023-002/358
(DANGAVANI PIPARIYA) 		1736008023NRG25080420240001678 09/04/2024 PEETAM SINGH VERMA 1736008023WL000187 PEETAM SINGH VERMA 00176 IDIB000S713 1701 1701 Processed 26/04/2024 519186585 PEETAMSINGHVERMA INDIAN BANK(607105)
57 CHHINDWARA MP-36-008-023-002/358
(DANGAVANI PIPARIYA) 		1736008023NRG25080420240001679 09/04/2024 RAJKUMARI VERMA 1736008023WL000187 RAJKUMARI VERMA 00176 IDIB000S713 1701 1701 Processed 26/04/2024 519186585 RAJKUMARIVERMA INDIAN BANK(607105)
58 CHHINDWARA MP-36-008-023-002/358
(DANGAVANI PIPARIYA) 		1736008023NRG25080420240001680 09/04/2024 SUSHMA VERMA 1736008023WL000187 SUSHMA VERMA 00176 IDIB000S713 1701 1701 Processed 26/04/2024 519186585 SUSHMAVERMA INDIAN BANK(607105)
59 CHHINDWARA MP-36-008-023-002/361
(DANGAVANI PIPARIYA) 		1736008023NRG25080420240001681 09/04/2024 Punaram varma 1736008023WL000187 Punaram varma 00176 IDIB000S713 1701 1701 Processed 26/04/2024 519186585 Punaramvarma INDIAN BANK(607105)
60 CHHINDWARA MP-36-008-023-002/361
(DANGAVANI PIPARIYA) 		1736008023NRG25080420240001682 09/04/2024 Ramrati 1736008023WL000187 Ramrati 00176 IDIB000S713 1701 1701 Processed 26/04/2024 519186585 Ramrati INDIAN BANK(607105)
61 CHHINDWARA MP-36-008-023-002/398
(DANGAVANI PIPARIYA) 		1736008023NRG25080420240001683 09/04/2024 Birjo dhurve 1736008023WL000187 Birjo dhurve 00176 IDIB000S713 1701 1701 Processed 26/04/2024 519186585 Birjodhurve INDIAN BANK(607105)
62 CHHINDWARA MP-36-008-023-002/449
(DANGAVANI PIPARIYA) 		1736008023NRG25080420240001685 09/04/2024 Jaywanti 1736008023WL000187 Jaywanti 00176 IDIB000S713 1701 1701 Processed 26/04/2024 519186585 Jaywanti INDIAN BANK(607105)
63 CHHINDWARA MP-36-008-023-002/449
(DANGAVANI PIPARIYA) 		1736008023NRG25080420240001684 09/04/2024 Vinod 1736008023WL000187 Vinod 00176 IDIB000S713 1701 1701 Processed 26/04/2024 519186585 Vinod INDIAN BANK(607105)
64 CHHINDWARA MP-36-008-023-002/493-A
(DANGAVANI PIPARIYA) 		1736008023NRG25080420240001686 09/04/2024 GOPAL GURGE 1736008023WL000187 GOPAL GURGE 00176 IDIB000S713 1701 1701 Processed 26/04/2024 519186585 GOPALGURGE INDIAN BANK(607105)
65 CHHINDWARA MP-36-008-023-002/493-A
(DANGAVANI PIPARIYA) 		1736008023NRG25080420240001687 09/04/2024 VIJAYKUMARI GURGE 1736008023WL000187 VIJAYKUMARI GURGE 00176 IDIB000S713 1701 1701 Processed 26/04/2024 519186585 VIJAYKUMARIGURGE INDIA POST PAYMENTS BANK LIMITED(508528)
66 CHHINDWARA MP-36-008-023-002/516
(DANGAVANI PIPARIYA) 		1736008023NRG25080420240001689 09/04/2024 ASHOK BHALAVI 1736008023WL000187 ASHOK BHALAVI 00176 IDIB000S713 1701 1701 Processed 26/04/2024 519186585 ASHOKBHALAVI PUNJAB NATIONAL BANK(508568)
67 CHHINDWARA MP-36-008-023-002/516
(DANGAVANI PIPARIYA) 		1736008023NRG25080420240001690 09/04/2024 RAJKALI BHALAVI 1736008023WL000187 RAJKALI BHALAVI 00176 IDIB000S713 1701 1701 Processed 26/04/2024 519186585 RAJKALIBHALAVI FINCARE SMALL FINANCE BANK LTD(608304)
68 CHHINDWARA MP-36-008-023-002/521
(DANGAVANI PIPARIYA) 		1736008023NRG25080420240001691 09/04/2024 Ashish Uikey 1736008023WL000187 Ashish Uikey 00176 IDIB000S713 1701 1701 Processed 26/04/2024 519186585 AshishUikey INDIA POST PAYMENTS BANK LIMITED(508528)
69 CHHINDWARA MP-36-008-023-002/521
(DANGAVANI PIPARIYA) 		1736008023NRG25080420240001692 09/04/2024 Nareshvati Uikey 1736008023WL000187 Nareshvati Uikey 00176 IDIB000S713 1701 1701 Processed 26/04/2024 519186585 NareshvatiUikey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 95391 95391
70 CHHINDWARA MP-36-008-023-001/520
(DANGAVANI PIPARIYA) 		1736008023NRG25080420240001662 09/04/2024 AARTI PANCHESHWAR 1736008023WL000187 AARTI PANCHESHWAR 00415 SBIN0000348 1701 1701 Processed 26/04/2024 519186585 AARTIPANCHESHWAR STATE BANK OF INDIA(508548)
71 CHHINDWARA MP-36-008-023-002/493-A
(DANGAVANI PIPARIYA) 		1736008023NRG25080420240001688 09/04/2024 RAJKUMARI 1736008023WL000187 RAJKUMARI 00415 SBIN0000348 1701 1701 Processed 26/04/2024 519186585 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3402 3402
72 CHHINDWARA MP-36-008-022-002/170
(THAONRI THEKA) 		1736008000NRG25090420240002451 09/04/2024 aklesh chandrawanshi 1736008WL000252 aklesh chandrawanshi 00415 SBIN0001713 1440 1440 Processed 26/04/2024 519186585 akleshchandrawanshi STATE BANK OF INDIA(508548)
73 CHHINDWARA MP-36-008-023-001/16
(DANGAVANI PIPARIYA) 		1736008023NRG25080420240001632 09/04/2024 Rampyari 1736008023WL000187 Rampyari 00415 SBIN0001713 1701 1701 Processed 26/04/2024 519186585 Rampyari STATE BANK OF INDIA(508548)
74 CHHINDWARA MP-36-008-023-001/164
(DANGAVANI PIPARIYA) 		1736008023NRG25080420240001634 09/04/2024 BEJANTI 1736008023WL000187 BEJANTI 00415 SBIN0001713 1701 1701 Processed 26/04/2024 519186585 BEJANTI STATE BANK OF INDIA(508548)
75 CHHINDWARA MP-36-008-023-001/204
(DANGAVANI PIPARIYA) 		1736008023NRG25080420240001639 09/04/2024 ANITA SAHU 1736008023WL000187 ANITA SAHU 00415 SBIN0001713 1701 1701 Processed 26/04/2024 519186585 ANITASAHU STATE BANK OF INDIA(508548)
76 CHHINDWARA MP-36-008-023-001/456
(DANGAVANI PIPARIYA) 		1736008023NRG25080420240001657 09/04/2024 SAMBATI 1736008023WL000187 SAMBATI 00415 SBIN0001713 1701 1701 Processed 26/04/2024 519186585 SAMBATI STATE BANK OF INDIA(508548)
77 CHHINDWARA MP-36-008-023-001/520
(DANGAVANI PIPARIYA) 		1736008023NRG25080420240001661 09/04/2024 JITESH BAHESHWAR 1736008023WL000187 JITESH BAHESHWAR 00415 SBIN0001713 1701 1701 Processed 26/04/2024 519186585 JITESHBAHESHWAR STATE BANK OF INDIA(508548)
78 CHHINDWARA MP-36-008-023-001/83
(DANGAVANI PIPARIYA) 		1736008023NRG25080420240001669 09/04/2024 Sandhya aharwar 1736008023WL000187 Sandhya aharwar 00415 SBIN0001713 1701 1701 Processed 26/04/2024 519186585 Sandhyaaharwar STATE BANK OF INDIA(508548)
SubTotal 11646 11646
79 CHHINDWARA MP-36-008-023-001/136
(DANGAVANI PIPARIYA) 		1736008023NRG25080420240001624 09/04/2024 ganga 1736008023WL000187 ganga 00532 CBIN0R20002 1701 1701 Processed 26/04/2024 519186585 ganga NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1701 1701
80 CHHINDWARA MP-36-008-023-001/1
(DANGAVANI PIPARIYA) 		1736008023NRG25080420240001618 09/04/2024 MANGALU CHANDRAWANSHI 1736008023WL000187 MANGALU CHANDRAWANSHI 00697 BKID0MG8029 1701 1701 Processed 26/04/2024 519186585 MANGALUCHANDRAWANSHI NARMADA JHABUA GRAMIN BANK(508515)
81 CHHINDWARA MP-36-008-023-001/101
(DANGAVANI PIPARIYA) 		1736008023NRG25080420240001620 09/04/2024 Rama 1736008023WL000187 Rama 00697 BKID0MG8029 1701 1701 Processed 26/04/2024 519186585 Rama INDIAN BANK(607105)
82 CHHINDWARA MP-36-008-023-001/139
(DANGAVANI PIPARIYA) 		1736008023NRG25080420240001626 09/04/2024 Sarman 1736008023WL000187 Sarman 00697 BKID0MG8029 1701 1701 Processed 26/04/2024 519186585 Sarman INDIAN BANK(607105)
83 CHHINDWARA MP-36-008-023-001/19
(DANGAVANI PIPARIYA) 		1736008023NRG25080420240001637 09/04/2024 Bhgwati chamar 1736008023WL000187 Bhgwati chamar 00697 BKID0MG8029 1701 1701 Processed 26/04/2024 519186585 Bhgwatichamar INDIAN BANK(607105)
84 CHHINDWARA MP-36-008-023-001/223
(DANGAVANI PIPARIYA) 		1736008023NRG25080420240001641 09/04/2024 Revaram 1736008023WL000187 Revaram 00697 BKID0MG8029 1701 1701 Processed 26/04/2024 519186585 Revaram NARMADA JHABUA GRAMIN BANK(508515)
85 CHHINDWARA MP-36-008-023-001/432
(DANGAVANI PIPARIYA) 		1736008023NRG25080420240001651 09/04/2024 Rajesh chandrawanshi 1736008023WL000187 Rajesh chandrawanshi 00697 BKID0MG8029 1701 1701 Processed 26/04/2024 519186585 Rajeshchandrawanshi NARMADA JHABUA GRAMIN BANK(508515)
86 CHHINDWARA MP-36-008-023-001/52
(DANGAVANI PIPARIYA) 		1736008023NRG25080420240001659 09/04/2024 RAHESH VARMA 1736008023WL000187 RAHESH VARMA 00697 BKID0MG8029 1701 1701 Processed 26/04/2024 519186585 RAHESHVARMA NARMADA JHABUA GRAMIN BANK(508515)
87 CHHINDWARA MP-36-008-023-001/74
(DANGAVANI PIPARIYA) 		1736008023NRG25080420240001667 09/04/2024 saroj 1736008023WL000187 saroj 00697 BKID0MG8029 1701 1701 Processed 26/04/2024 519186585 saroj CENTRAL BANK OF INDIA(607115)
88 CHHINDWARA MP-36-008-023-001/76
(DANGAVANI PIPARIYA) 		1736008023NRG25080420240001668 09/04/2024 Brijlal Dhurve 1736008023WL000187 Brijlal Dhurve 00697 BKID0MG8029 1701 1701 Processed 26/04/2024 519186585 BrijlalDhurve NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15309 15309
Total 146325 146325

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHINDWARA MP1736008_090424APB_FTO_6995 Bank of Baroda BARB0VJCHHI CHHINDWARA 7200
2 CHHINDWARA MP1736008_090424APB_FTO_6995 Central Bank Of India CBIN0280750 CHHINDWARA 6804
3 CHHINDWARA MP1736008_090424APB_FTO_6995 Central Bank Of India CBIN0282188 NARSINGHPUR RD CHHINDWARA 1470
4 CHHINDWARA MP1736008_090424APB_FTO_6995 Central Bank Of India CBIN0284674 HIWARKHEDI 1701
5 CHHINDWARA MP1736008_090424APB_FTO_6995 IDBI Bank IBKL0000711 CHHINDWARA 1701
6 CHHINDWARA MP1736008_090424APB_FTO_6995 Indian Bank IDIB000S713 Singodi 95391
7 CHHINDWARA MP1736008_090424APB_FTO_6995 State Bank of India SBIN0000348 CHHINDWARA 3402
8 CHHINDWARA MP1736008_090424APB_FTO_6995 State Bank of India SBIN0001713 AMARWADA 11646
9 CHHINDWARA MP1736008_090424APB_FTO_6995 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 Singodi 1701
10 CHHINDWARA MP1736008_090424APB_FTO_6995 Madhya Pradesh Gramin Bank BKID0MG8029 Singodi 15309

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