Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 03:03:08 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : CHHINDWARA Block : CHHINDWARA
Fto No. : MP1736008_230524APB_FTO_43567
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-36-008-002-002/167
(KEOLARI) 		1736008002NRG25220520240186855 23/05/2024 Sitto Bai Uikey 1736008002WL012148 Sitto Bai Uikey 00045 BARB0CHHIND 1200 1200 Processed 28/05/2024 111961227 SittoBaiUikey BANK OF BARODA(606985)
2 CHHINDWARA MP-36-008-002-002/188
(KEOLARI) 		1736008002NRG25220520240186864 23/05/2024 devansa 1736008002WL012148 devansa 00045 BARB0CHHIND 200 200 Processed 28/05/2024 111961227 devansa NARMADA JHABUA GRAMIN BANK(508515)
3 CHHINDWARA MP-36-008-002-002/220
(KEOLARI) 		1736008002NRG25220520240186873 23/05/2024 Anashwati Uikey 1736008002WL012148 Anashwati Uikey 00045 BARB0CHHIND 800 800 Processed 28/05/2024 111961227 AnashwatiUikey BANK OF BARODA(606985)
4 CHHINDWARA MP-36-008-012-001/29
(KACHARIYA) 		1736008012NRG25230520240190680 23/05/2024 BHARAT SURYAWANSHI 1736008012WL012355 BHARAT SURYAWANSHI 00045 BARB0CHHIND 1440 1440 Processed 28/05/2024 111961227 BHARATSURYAWANSHI BANK OF BARODA(606985)
5 CHHINDWARA MP-36-008-012-001/29
(KACHARIYA) 		1736008012NRG25230520240190681 23/05/2024 NAVITA SURYAWANSHI 1736008012WL012355 NAVITA SURYAWANSHI 00045 BARB0CHHIND 1440 1440 Processed 28/05/2024 111961227 NAVITASURYAWANSHI BANK OF BARODA(606985)
6 CHHINDWARA MP-36-008-017-001/765
(NER) 		1736008000NRG25220520240189032 23/05/2024 MANIRAM VISHWAKARMA 1736008WL012270 MANIRAM VISHWAKARMA 00045 BARB0CHHIND 1701 1701 Processed 28/05/2024 111961227 MANIRAMVISHWAKARMA UNION BANK OF INDIA(508500)
7 CHHINDWARA MP-36-008-029-001/219
(CHAHINYA KHURD) 		1736008000NRG25220520240189049 23/05/2024 ATRO VARMA 1736008WL012270 ATRO VARMA 00045 BARB0CHHIND 1701 1701 Processed 28/05/2024 111961227 ATROVARMA BANK OF BARODA(606985)
8 CHHINDWARA MP-36-008-029-001/220-A
(CHAHINYA KHURD) 		1736008000NRG25220520240189051 23/05/2024 KUSUM VERMA 1736008WL012270 KUSUM VERMA 00045 BARB0CHHIND 1701 1701 Processed 28/05/2024 111961227 KUSUMVERMA BANK OF BARODA(606985)
9 CHHINDWARA MP-36-008-068-002/739
(BHAJIPANI) 		1736008068NRG25210520240180793 23/05/2024 Monti Saniya 1736008068WL011787 Monti Saniya 00045 BARB0CHHIND 1440 1440 Processed 28/05/2024 111961227 MontiSaniya BANK OF BARODA(606985)
SubTotal 11623 11623
10 CHHINDWARA MP-36-008-068-002/264
(BHAJIPANI) 		1736008068NRG25210520240180751 23/05/2024 Fhaglal Saniya 1736008068WL011787 Fhaglal Saniya 00045 BARB0VJCHHI 1440 1440 Processed 28/05/2024 111961227 FhaglalSaniya BANK OF BARODA(606985)
11 CHHINDWARA MP-36-008-068-002/270
(BHAJIPANI) 		1736008068NRG25210520240180752 23/05/2024 jhhino 1736008068WL011787 jhhino 00045 BARB0VJCHHI 1440 1440 Processed 28/05/2024 111961227 jhhino BANK OF BARODA(606985)
12 CHHINDWARA MP-36-008-068-002/278
(BHAJIPANI) 		1736008068NRG25210520240180753 23/05/2024 Sanjay Kumari Uikey 1736008068WL011787 Sanjay Kumari Uikey 00045 BARB0VJCHHI 1440 1440 Processed 28/05/2024 111961227 SanjayKumariUikey BANK OF BARODA(606985)
13 CHHINDWARA MP-36-008-068-002/287
(BHAJIPANI) 		1736008068NRG25210520240180755 23/05/2024 meera 1736008068WL011787 meera 00045 BARB0VJCHHI 1440 1440 Processed 28/05/2024 111961227 meera BANK OF BARODA(606985)
14 CHHINDWARA MP-36-008-068-002/288
(BHAJIPANI) 		1736008068NRG25210520240180756 23/05/2024 kavita 1736008068WL011787 kavita 00045 BARB0VJCHHI 1440 1440 Processed 28/05/2024 111961227 kavita BANK OF BARODA(606985)
15 CHHINDWARA MP-36-008-068-002/295
(BHAJIPANI) 		1736008068NRG25210520240180757 23/05/2024 Indrkumar Jamhare 1736008068WL011787 Indrkumar Jamhare 00045 BARB0VJCHHI 1440 1440 Processed 28/05/2024 111961227 IndrkumarJamhare BANK OF BARODA(606985)
16 CHHINDWARA MP-36-008-068-002/296
(BHAJIPANI) 		1736008068NRG25210520240180758 23/05/2024 shanti 1736008068WL011787 shanti 00045 BARB0VJCHHI 1440 1440 Processed 28/05/2024 111961227 shanti BANK OF BARODA(606985)
17 CHHINDWARA MP-36-008-068-002/301
(BHAJIPANI) 		1736008068NRG25210520240180759 23/05/2024 Dinesh Jamhare 1736008068WL011787 Dinesh Jamhare 00045 BARB0VJCHHI 1440 1440 Processed 28/05/2024 111961227 DineshJamhare BANK OF BARODA(606985)
18 CHHINDWARA MP-36-008-068-002/301
(BHAJIPANI) 		1736008068NRG25210520240180760 23/05/2024 Gyarsi Jamhare 1736008068WL011787 Gyarsi Jamhare 00045 BARB0VJCHHI 1440 1440 Processed 28/05/2024 111961227 GyarsiJamhare BANK OF BARODA(606985)
19 CHHINDWARA MP-36-008-068-002/302
(BHAJIPANI) 		1736008068NRG25210520240180761 23/05/2024 Ramkali 1736008068WL011787 Ramkali 00045 BARB0VJCHHI 1440 1440 Processed 28/05/2024 111961227 Ramkali BANK OF BARODA(606985)
20 CHHINDWARA MP-36-008-068-002/304
(BHAJIPANI) 		1736008068NRG25210520240180762 23/05/2024 Fulvati Sallam 1736008068WL011787 Fulvati Sallam 00045 BARB0VJCHHI 1200 1200 Processed 28/05/2024 111961227 FulvatiSallam BANK OF BARODA(606985)
21 CHHINDWARA MP-36-008-068-002/329
(BHAJIPANI) 		1736008068NRG25210520240180764 23/05/2024 ramsheela 1736008068WL011787 ramsheela 00045 BARB0VJCHHI 1440 1440 Processed 28/05/2024 111961227 ramsheela BANK OF BARODA(606985)
22 CHHINDWARA MP-36-008-068-002/329
(BHAJIPANI) 		1736008068NRG25210520240180763 23/05/2024 shivlal 1736008068WL011787 shivlal 00045 BARB0VJCHHI 1440 1440 Processed 28/05/2024 111961227 shivlal BANK OF BARODA(606985)
23 CHHINDWARA MP-36-008-068-002/333
(BHAJIPANI) 		1736008068NRG25210520240180765 23/05/2024 Jaini Sareyam 1736008068WL011787 Jaini Sareyam 00045 BARB0VJCHHI 1440 1440 Processed 28/05/2024 111961227 JainiSareyam BANK OF BARODA(606985)
24 CHHINDWARA MP-36-008-068-002/344
(BHAJIPANI) 		1736008068NRG25210520240180766 23/05/2024 Jaggo 1736008068WL011787 Jaggo 00045 BARB0VJCHHI 1440 1440 Processed 28/05/2024 111961227 Jaggo BANK OF BARODA(606985)
25 CHHINDWARA MP-36-008-068-002/348
(BHAJIPANI) 		1736008068NRG25210520240180768 23/05/2024 saroj uikey 1736008068WL011787 saroj uikey 00045 BARB0VJCHHI 1440 1440 Processed 28/05/2024 111961227 sarojuikey BANK OF BARODA(606985)
26 CHHINDWARA MP-36-008-068-002/349
(BHAJIPANI) 		1736008068NRG25210520240180769 23/05/2024 Mohan Dehriya 1736008068WL011787 Mohan Dehriya 00045 BARB0VJCHHI 1440 1440 Processed 28/05/2024 111961227 MohanDehriya BANK OF BARODA(606985)
27 CHHINDWARA MP-36-008-068-002/349
(BHAJIPANI) 		1736008068NRG25210520240180770 23/05/2024 Pushpa Dehriya 1736008068WL011787 Pushpa Dehriya 00045 BARB0VJCHHI 1440 1440 Processed 28/05/2024 111961227 PushpaDehriya BANK OF BARODA(606985)
28 CHHINDWARA MP-36-008-068-002/374
(BHAJIPANI) 		1736008068NRG25210520240180771 23/05/2024 Shalikram Uikey 1736008068WL011787 Shalikram Uikey 00045 BARB0VJCHHI 1440 1440 Processed 28/05/2024 111961227 ShalikramUikey BANK OF BARODA(606985)
29 CHHINDWARA MP-36-008-068-002/385
(BHAJIPANI) 		1736008068NRG25210520240180772 23/05/2024 radha 1736008068WL011787 radha 00045 BARB0VJCHHI 1440 1440 Processed 28/05/2024 111961227 radha BANK OF BARODA(606985)
30 CHHINDWARA MP-36-008-068-002/385
(BHAJIPANI) 		1736008068NRG25210520240180773 23/05/2024 shishir 1736008068WL011787 shishir 00045 BARB0VJCHHI 1440 1440 Processed 28/05/2024 111961227 shishir BANK OF BARODA(606985)
31 CHHINDWARA MP-36-008-068-002/427
(BHAJIPANI) 		1736008068NRG25210520240180774 23/05/2024 Nandlal Dehriya 1736008068WL011787 Nandlal Dehriya 00045 BARB0VJCHHI 1440 1440 Processed 28/05/2024 111961227 NandlalDehriya BANK OF BARODA(606985)
32 CHHINDWARA MP-36-008-068-002/427
(BHAJIPANI) 		1736008068NRG25210520240180775 23/05/2024 Sunita Dehriya 1736008068WL011787 Sunita Dehriya 00045 BARB0VJCHHI 1440 1440 Processed 28/05/2024 111961227 SunitaDehriya BANK OF BARODA(606985)
33 CHHINDWARA MP-36-008-068-002/499-A
(BHAJIPANI) 		1736008068NRG25210520240180777 23/05/2024 punam Yadav 1736008068WL011787 punam Yadav 00045 BARB0VJCHHI 1440 1440 Processed 28/05/2024 111961227 punamYadav BANK OF BARODA(606985)
34 CHHINDWARA MP-36-008-068-002/536-A
(BHAJIPANI) 		1736008068NRG25210520240180778 23/05/2024 Ramswrup Jamhare 1736008068WL011787 Ramswrup Jamhare 00045 BARB0VJCHHI 1440 1440 Processed 28/05/2024 111961227 RamswrupJamhare BANK OF BARODA(606985)
35 CHHINDWARA MP-36-008-068-002/536-A
(BHAJIPANI) 		1736008068NRG25210520240180779 23/05/2024 vireshkumari 1736008068WL011787 vireshkumari 00045 BARB0VJCHHI 1440 1440 Processed 28/05/2024 111961227 vireshkumari BANK OF INDIA(508505)
36 CHHINDWARA MP-36-008-068-002/600
(BHAJIPANI) 		1736008068NRG25210520240180780 23/05/2024 Mersingh 1736008068WL011787 Mersingh 00045 BARB0VJCHHI 1440 1440 Processed 28/05/2024 111961227 Mersingh BANK OF BARODA(606985)
37 CHHINDWARA MP-36-008-068-002/610
(BHAJIPANI) 		1736008068NRG25210520240180781 23/05/2024 Shanti 1736008068WL011787 Shanti 00045 BARB0VJCHHI 1440 1440 Processed 28/05/2024 111961227 Shanti BANK OF BARODA(606985)
38 CHHINDWARA MP-36-008-068-002/611
(BHAJIPANI) 		1736008068NRG25210520240180782 23/05/2024 Sunil Yadaj 1736008068WL011787 Sunil Yadaj 00045 BARB0VJCHHI 1440 1440 Processed 28/05/2024 111961227 SunilYadaj BANK OF BARODA(606985)
39 CHHINDWARA MP-36-008-068-002/616
(BHAJIPANI) 		1736008068NRG25210520240180785 23/05/2024 ranglal 1736008068WL011787 ranglal 00045 BARB0VJCHHI 1440 1440 Processed 28/05/2024 111961227 ranglal BANK OF BARODA(606985)
40 CHHINDWARA MP-36-008-068-002/625
(BHAJIPANI) 		1736008068NRG25210520240180786 23/05/2024 BRAJLAL YADAV 1736008068WL011787 BRAJLAL YADAV 00045 BARB0VJCHHI 1440 1440 Processed 28/05/2024 111961227 BRAJLALYADAV BANK OF BARODA(606985)
41 CHHINDWARA MP-36-008-068-002/665
(BHAJIPANI) 		1736008068NRG25210520240180787 23/05/2024 Arun Dhurve 1736008068WL011787 Arun Dhurve 00045 BARB0VJCHHI 1440 1440 Processed 28/05/2024 111961227 ArunDhurve FINCARE SMALL FINANCE BANK LTD(608304)
42 CHHINDWARA MP-36-008-068-002/673
(BHAJIPANI) 		1736008068NRG25210520240180789 23/05/2024 Sangeeta Sareyam 1736008068WL011787 Sangeeta Sareyam 00045 BARB0VJCHHI 1440 1440 Processed 28/05/2024 111961227 SangeetaSareyam BANK OF BARODA(606985)
43 CHHINDWARA MP-36-008-068-002/673
(BHAJIPANI) 		1736008068NRG25210520240180788 23/05/2024 Sanjaylal Sareyam 1736008068WL011787 Sanjaylal Sareyam 00045 BARB0VJCHHI 1440 1440 Processed 28/05/2024 111961227 SanjaylalSareyam BANK OF BARODA(606985)
44 CHHINDWARA MP-36-008-068-002/687
(BHAJIPANI) 		1736008068NRG25210520240180790 23/05/2024 Kushila Kakodiya 1736008068WL011787 Kushila Kakodiya 00045 BARB0VJCHHI 1440 1440 Processed 28/05/2024 111961227 KushilaKakodiya BANK OF BARODA(606985)
45 CHHINDWARA MP-36-008-068-002/729
(BHAJIPANI) 		1736008068NRG25210520240180791 23/05/2024 sehtpal 1736008068WL011787 sehtpal 00045 BARB0VJCHHI 1440 1440 Processed 28/05/2024 111961227 sehtpal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 51600 51600
46 CHHINDWARA MP-36-008-068-002/278
(BHAJIPANI) 		1736008068NRG25210520240180754 23/05/2024 Aman Uikey 1736008068WL011787 Aman Uikey 00048 BKID0008940 1440 1440 Processed 28/05/2024 111961227 AmanUikey UNION BANK OF INDIA(508500)
SubTotal 1440 1440
47 CHHINDWARA MP-36-008-017-001/632
(NER) 		1736008000NRG25220520240189013 23/05/2024 abhishek 1736008WL012270 abhishek 00051 MAHB0000449 1701 1701 Processed 28/05/2024 111961227 abhishek BANK OF BARODA(606985)
48 CHHINDWARA MP-36-008-017-001/702
(NER) 		1736008000NRG25220520240189019 23/05/2024 sabita usrethe 1736008WL012270 sabita usrethe 00051 MAHB0000449 1701 1701 Processed 28/05/2024 111961227 sabitausrethe BANK OF MAHARASHTRA(607387)
SubTotal 3402 3402
49 CHHINDWARA MP-36-008-017-001/124
(NER) 		1736008000NRG25220520240189006 23/05/2024 jamna 1736008WL012270 jamna 00078 CNRB0003005 1701 1701 Processed 28/05/2024 111961227 jamna CENTRAL BANK OF INDIA(607115)
50 CHHINDWARA MP-36-008-017-001/185-A
(NER) 		1736008000NRG25220520240189007 23/05/2024 sunil sahu 1736008WL012270 sunil sahu 00078 CNRB0003005 1701 1701 Processed 28/05/2024 111961227 sunilsahu CANARA BANK(508532)
51 CHHINDWARA MP-36-008-017-001/299
(NER) 		1736008000NRG25220520240189008 23/05/2024 mukesh 1736008WL012270 mukesh 00078 CNRB0003005 1701 1701 Processed 28/05/2024 111961227 mukesh CANARA BANK(508532)
52 CHHINDWARA MP-36-008-017-001/318
(NER) 		1736008000NRG25220520240189010 23/05/2024 GURUDAYAL 1736008WL012270 GURUDAYAL 00078 CNRB0003005 1701 1701 Processed 28/05/2024 111961227 GURUDAYAL CANARA BANK(508532)
53 CHHINDWARA MP-36-008-017-001/318
(NER) 		1736008000NRG25220520240189009 23/05/2024 MADAN 1736008WL012270 MADAN 00078 CNRB0003005 1701 1701 Processed 28/05/2024 111961227 MADAN CANARA BANK(508532)
54 CHHINDWARA MP-36-008-017-001/555
(NER) 		1736008000NRG25220520240189012 23/05/2024 rajukumar 1736008WL012270 rajukumar 00078 CNRB0003005 1701 1701 Processed 28/05/2024 111961227 rajukumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10206 10206
55 CHHINDWARA MP-36-008-068-002/729
(BHAJIPANI) 		1736008068NRG25210520240180792 23/05/2024 kurwati 1736008068WL011787 kurwati 00078 CNRB0004513 1440 1440 Processed 28/05/2024 111961227 kurwati CANARA BANK(508532)
SubTotal 1440 1440
56 CHHINDWARA MP-36-008-036-003/623
() 		1736008000NRG25220520240189060 23/05/2024 Dayaram 1736008WL012270 Dayaram 00078 CNRB0017741 1701 1701 Processed 28/05/2024 111961227 Dayaram CANARA BANK(508532)
57 CHHINDWARA MP-36-008-036-003/623
() 		1736008000NRG25220520240189061 23/05/2024 KusumBai Usrethe 1736008WL012270 KusumBai Usrethe 00078 CNRB0017741 1701 1701 Processed 28/05/2024 111961227 KusumBaiUsrethe CANARA BANK(508532)
SubTotal 3402 3402
58 CHHINDWARA MP-36-008-002-002/160
(KEOLARI) 		1736008002NRG25220520240186853 23/05/2024 Rakhiya Dhurve 1736008002WL012148 Rakhiya Dhurve 00089 CBIN0280750 1000 1000 Processed 28/05/2024 111961227 RakhiyaDhurve UNION BANK OF INDIA(508500)
59 CHHINDWARA MP-36-008-017-001/42
(NER) 		1736008000NRG25220520240189011 23/05/2024 goru 1736008WL012270 goru 00089 CBIN0280750 1701 1701 Processed 28/05/2024 111961227 goru CENTRAL BANK OF INDIA(607115)
60 CHHINDWARA MP-36-008-017-001/671
(NER) 		1736008000NRG25220520240189014 23/05/2024 HARESH USRETHE 1736008WL012270 HARESH USRETHE 00089 CBIN0280750 1701 1701 Processed 28/05/2024 111961227 HARESHUSRETHE CENTRAL BANK OF INDIA(607115)
61 CHHINDWARA MP-36-008-017-001/688
(NER) 		1736008000NRG25220520240189015 23/05/2024 RAMSINGH 1736008WL012270 RAMSINGH 00089 CBIN0280750 1701 1701 Processed 28/05/2024 111961227 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
62 CHHINDWARA MP-36-008-017-001/689
(NER) 		1736008000NRG25220520240189016 23/05/2024 kishanlal usrethe 1736008WL012270 kishanlal usrethe 00089 CBIN0280750 1701 1701 Processed 28/05/2024 111961227 kishanlalusrethe CENTRAL BANK OF INDIA(607115)
63 CHHINDWARA MP-36-008-017-001/689
(NER) 		1736008000NRG25220520240189017 23/05/2024 SHIVKUMARI USRETHE 1736008WL012270 SHIVKUMARI USRETHE 00089 CBIN0280750 1701 1701 Processed 28/05/2024 111961227 SHIVKUMARIUSRETHE CENTRAL BANK OF INDIA(607115)
64 CHHINDWARA MP-36-008-017-001/703
(NER) 		1736008000NRG25220520240189020 23/05/2024 KUNDANSINGH USRETHE 1736008WL012270 KUNDANSINGH USRETHE 00089 CBIN0280750 1701 1701 Processed 28/05/2024 111961227 KUNDANSINGHUSRETHE UNION BANK OF INDIA(508500)
65 CHHINDWARA MP-36-008-017-001/707
(NER) 		1736008000NRG25220520240189022 23/05/2024 URMILA USRETHE 1736008WL012270 URMILA USRETHE 00089 CBIN0280750 1701 1701 Processed 28/05/2024 111961227 URMILAUSRETHE CENTRAL BANK OF INDIA(607115)
66 CHHINDWARA MP-36-008-017-001/724
(NER) 		1736008000NRG25220520240189024 23/05/2024 RAJKUMAR USRETHE 1736008WL012270 RAJKUMAR USRETHE 00089 CBIN0280750 1701 1701 Processed 28/05/2024 111961227 RAJKUMARUSRETHE CENTRAL BANK OF INDIA(607115)
67 CHHINDWARA MP-36-008-017-001/724
(NER) 		1736008000NRG25220520240189025 23/05/2024 sveta usrethe 1736008WL012270 sveta usrethe 00089 CBIN0280750 1701 1701 Processed 28/05/2024 111961227 svetausrethe CENTRAL BANK OF INDIA(607115)
68 CHHINDWARA MP-36-008-017-001/741
(NER) 		1736008000NRG25220520240189026 23/05/2024 ASHLEKHA USRETHE 1736008WL012270 ASHLEKHA USRETHE 00089 CBIN0280750 1701 1701 Processed 28/05/2024 111961227 ASHLEKHAUSRETHE CENTRAL BANK OF INDIA(607115)
69 CHHINDWARA MP-36-008-017-001/743
(NER) 		1736008000NRG25220520240189027 23/05/2024 RAJJU USRETHE 1736008WL012270 RAJJU USRETHE 00089 CBIN0280750 1701 1701 Processed 28/05/2024 111961227 RAJJUUSRETHE CENTRAL BANK OF INDIA(607115)
70 CHHINDWARA MP-36-008-017-001/747
(NER) 		1736008000NRG25220520240189028 23/05/2024 RITU USRETHE 1736008WL012270 RITU USRETHE 00089 CBIN0280750 1701 1701 Processed 28/05/2024 111961227 RITUUSRETHE CENTRAL BANK OF INDIA(607115)
71 CHHINDWARA MP-36-008-017-001/753
(NER) 		1736008000NRG25220520240189030 23/05/2024 YOGESH USRETHE 1736008WL012270 YOGESH USRETHE 00089 CBIN0280750 1701 1701 Processed 28/05/2024 111961227 YOGESHUSRETHE UNION BANK OF INDIA(508500)
72 CHHINDWARA MP-36-008-017-001/754
(NER) 		1736008000NRG25220520240189031 23/05/2024 LOKESH USRETHE 1736008WL012270 LOKESH USRETHE 00089 CBIN0280750 1701 1701 Processed 28/05/2024 111961227 LOKESHUSRETHE CENTRAL BANK OF INDIA(607115)
73 CHHINDWARA MP-36-008-017-001/835
(NER) 		1736008000NRG25220520240189034 23/05/2024 HARBALSINGH RAGHUWANSHI 1736008WL012270 HARBALSINGH RAGHUWANSHI 00089 CBIN0280750 1701 1701 Processed 28/05/2024 111961227 HARBALSINGHRAGHUWANSHI CENTRAL BANK OF INDIA(607115)
74 CHHINDWARA MP-36-008-023-001/15
(DANGAVANI PIPARIYA) 		1736008000NRG25220520240189044 23/05/2024 Ramshila 1736008WL012270 Ramshila 00089 CBIN0280750 1701 1701 Processed 28/05/2024 111961227 Ramshila CENTRAL BANK OF INDIA(607115)
75 CHHINDWARA MP-36-008-068-002/614
(BHAJIPANI) 		1736008068NRG25210520240180783 23/05/2024 therath 1736008068WL011787 therath 00089 CBIN0280750 1440 1440 Processed 28/05/2024 111961227 therath INDUSIND BANK(607189)
SubTotal 29656 29656
76 CHHINDWARA MP-36-008-002-002/197
(KEOLARI) 		1736008002NRG25220520240186866 23/05/2024 SUREKHA 1736008002WL012148 SUREKHA 00089 CBIN0282188 1000 1000 Processed 28/05/2024 111961227 SUREKHA CENTRAL BANK OF INDIA(607115)
77 CHHINDWARA MP-36-008-029-001/220-A
(CHAHINYA KHURD) 		1736008000NRG25220520240189050 23/05/2024 SANTKUMAR 1736008WL012270 SANTKUMAR 00089 CBIN0282188 1701 1701 Processed 28/05/2024 111961227 SANTKUMAR BANK OF BARODA(606985)
78 CHHINDWARA MP-36-008-033-001/668
(SARNA) 		1736008000NRG25220520240189057 23/05/2024 sanjay 1736008WL012270 sanjay 00089 CBIN0282188 1701 1701 Processed 28/05/2024 111961227 sanjay NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4402 4402
79 CHHINDWARA MP-36-008-036-003/799
() 		1736008000NRG25220520240189063 23/05/2024 Kiran Usrethe 1736008WL012270 Kiran Usrethe 00089 CBIN0285009 1701 1701 Processed 28/05/2024 111961227 KiranUsrethe CENTRAL BANK OF INDIA(607115)
SubTotal 1701 1701
80 CHHINDWARA MP-36-008-023-001/1
(DANGAVANI PIPARIYA) 		1736008000NRG25220520240189036 23/05/2024 Neemvatee 1736008WL012270 Neemvatee 00165 IBKL0000711 1701 1701 Processed 28/05/2024 111961227 Neemvatee IDBI BANK(607095)
SubTotal 1701 1701
81 CHHINDWARA MP-36-008-033-001/368
(SARNA) 		1736008000NRG25220520240189054 23/05/2024 Vishal Pancheshwar 1736008WL012270 Vishal Pancheshwar 00165 IBKL0001401 1701 1701 Processed 28/05/2024 111961227 VishalPancheshwar IDBI BANK(607095)
SubTotal 1701 1701
82 CHHINDWARA MP-36-008-023-001/136
(DANGAVANI PIPARIYA) 		1736008000NRG25220520240189038 23/05/2024 Shila suryawanshi 1736008WL012270 Shila suryawanshi 00176 IDIB000S713 1701 1701 Processed 28/05/2024 111961227 Shilasuryawanshi INDIAN BANK(607105)
83 CHHINDWARA MP-36-008-023-001/139
(DANGAVANI PIPARIYA) 		1736008000NRG25220520240189040 23/05/2024 Girija 1736008WL012270 Girija 00176 IDIB000S713 1701 1701 Processed 28/05/2024 111961227 Girija INDIAN BANK(607105)
84 CHHINDWARA MP-36-008-023-001/145
(DANGAVANI PIPARIYA) 		1736008000NRG25220520240189041 23/05/2024 Annu 1736008WL012270 Annu 00176 IDIB000S713 1701 1701 Processed 28/05/2024 111961227 Annu INDIAN BANK(607105)
85 CHHINDWARA MP-36-008-023-001/145
(DANGAVANI PIPARIYA) 		1736008000NRG25220520240189042 23/05/2024 Ratno 1736008WL012270 Ratno 00176 IDIB000S713 1701 1701 Processed 28/05/2024 111961227 Ratno INDIAN BANK(607105)
86 CHHINDWARA MP-36-008-023-001/15
(DANGAVANI PIPARIYA) 		1736008000NRG25220520240189043 23/05/2024 Basant Dhurve 1736008WL012270 Basant Dhurve 00176 IDIB000S713 1701 1701 Processed 28/05/2024 111961227 BasantDhurve INDIAN BANK(607105)
87 CHHINDWARA MP-36-008-023-001/164
(DANGAVANI PIPARIYA) 		1736008000NRG25220520240189045 23/05/2024 Gorelal baheshwar 1736008WL012270 Gorelal baheshwar 00176 IDIB000S713 1701 1701 Processed 28/05/2024 111961227 Gorelalbaheshwar INDIAN BANK(607105)
88 CHHINDWARA MP-36-008-023-001/166
(DANGAVANI PIPARIYA) 		1736008000NRG25220520240189048 23/05/2024 DULARI CHANDRAWANSHI 1736008WL012270 DULARI CHANDRAWANSHI 00176 IDIB000S713 1701 1701 Processed 28/05/2024 111961227 DULARICHANDRAWANSHI INDIAN BANK(607105)
89 CHHINDWARA MP-36-008-023-001/166
(DANGAVANI PIPARIYA) 		1736008000NRG25220520240189047 23/05/2024 JAMNAPRASAD CHANDRAWANSHI 1736008WL012270 JAMNAPRASAD CHANDRAWANSHI 00176 IDIB000S713 1701 1701 Processed 28/05/2024 111961227 JAMNAPRASADCHANDRAWANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
SubTotal 13608 13608
90 CHHINDWARA MP-36-008-012-002/166-A
(KACHARIYA) 		1736008012NRG25230520240190678 23/05/2024 HEM KUMAR SO NAND KISHORE SURYAWANSHI 1736008012WL012354 HEM KUMAR SO NAND KISHORE SURYAWANSHI 00354 PUNB0008300 1440 1440 Processed 28/05/2024 111961227 HEMKUMARSONANDKISHORESURYAWANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
91 CHHINDWARA MP-36-008-033-001/533-A
(SARNA) 		1736008000NRG25220520240189055 23/05/2024 Dhaniram Bharti 1736008WL012270 Dhaniram Bharti 00354 PUNB0008300 1701 1701 Processed 28/05/2024 111961227 DhaniramBharti PUNJAB NATIONAL BANK(508568)
92 CHHINDWARA MP-36-008-033-001/533-A
(SARNA) 		1736008000NRG25220520240189056 23/05/2024 Jayvanti Bharti 1736008WL012270 Jayvanti Bharti 00354 PUNB0008300 1701 1701 Processed 28/05/2024 111961227 JayvantiBharti PUNJAB NATIONAL BANK(508568)
SubTotal 4842 4842
93 CHHINDWARA MP-36-008-002-002/193
(KEOLARI) 		1736008002NRG25220520240186865 23/05/2024 NARAYAN 1736008002WL012148 NARAYAN 00415 SBIN0000348 1200 1200 Processed 28/05/2024 111961227 NARAYAN STATE BANK OF INDIA(508548)
94 CHHINDWARA MP-36-008-017-001/707
(NER) 		1736008000NRG25220520240189021 23/05/2024 TULSIRAM USRETHE 1736008WL012270 TULSIRAM USRETHE 00415 SBIN0000348 1701 1701 Processed 28/05/2024 111961227 TULSIRAMUSRETHE STATE BANK OF INDIA(508548)
95 CHHINDWARA MP-36-008-068-002/345
(BHAJIPANI) 		1736008068NRG25210520240180767 23/05/2024 shamsher 1736008068WL011787 shamsher 00415 SBIN0000348 1440 1440 Processed 28/05/2024 111961227 shamsher STATE BANK OF INDIA(508548)
SubTotal 4341 4341
96 CHHINDWARA MP-36-008-012-002/297
(KACHARIYA) 		1736008012NRG25230520240190683 23/05/2024 MEMWATI SURYAWANSHI 1736008012WL012355 MEMWATI SURYAWANSHI 00415 SBIN0001567 1440 1440 Processed 28/05/2024 111961227 MEMWATISURYAWANSHI BANK OF BARODA(606985)
97 CHHINDWARA MP-36-008-017-001/690
(NER) 		1736008000NRG25220520240189018 23/05/2024 rambharos usrethe 1736008WL012270 rambharos usrethe 00415 SBIN0001567 1701 1701 Processed 28/05/2024 111961227 rambharosusrethe CENTRAL BANK OF INDIA(607115)
SubTotal 3141 3141
98 CHHINDWARA MP-36-008-023-001/164
(DANGAVANI PIPARIYA) 		1736008000NRG25220520240189046 23/05/2024 BEJANTI 1736008WL012270 BEJANTI 00415 SBIN0001713 1701 1701 Processed 28/05/2024 111961227 BEJANTI STATE BANK OF INDIA(508548)
SubTotal 1701 1701
99 CHHINDWARA MP-36-008-012-002/297
(KACHARIYA) 		1736008012NRG25230520240190682 23/05/2024 HANS LEKHAN SURYAWANSHI 1736008012WL012355 HANS LEKHAN SURYAWANSHI 00415 SBIN0005940 1440 1440 Processed 28/05/2024 111961227 HANSLEKHANSURYAWANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
100 CHHINDWARA MP-36-008-036-003/799
() 		1736008000NRG25220520240189062 23/05/2024 Santosh kumar usrethe 1736008WL012270 Santosh kumar usrethe 00415 SBIN0005940 1701 1701 Processed 28/05/2024 111961227 Santoshkumarusrethe STATE BANK OF INDIA(508548)
SubTotal 3141 3141
101 CHHINDWARA MP-36-008-033-001/668
(SARNA) 		1736008000NRG25220520240189058 23/05/2024 Lalita 1736008WL012270 Lalita 00415 SBIN0007358 1701 1701 Processed 28/05/2024 111961227 Lalita STATE BANK OF INDIA(508548)
SubTotal 1701 1701
102 CHHINDWARA MP-36-008-012-002/297
(KACHARIYA) 		1736008012NRG25230520240190684 23/05/2024 RAJENDRA SURYAWANSHI 1736008012WL012355 RAJENDRA SURYAWANSHI 00468 UBIN0542059 1440 1440 Processed 28/05/2024 111961227 RAJENDRASURYAWANSHI STATE BANK OF INDIA(508548)
103 CHHINDWARA MP-36-008-017-001/708
(NER) 		1736008000NRG25220520240189023 23/05/2024 SHIVAM USRETHE 1736008WL012270 SHIVAM USRETHE 00468 UBIN0542059 1701 1701 Processed 28/05/2024 111961227 SHIVAMUSRETHE STATE BANK OF INDIA(508548)
104 CHHINDWARA MP-36-008-017-001/749
(NER) 		1736008000NRG25220520240189029 23/05/2024 CHHAYA USRETHE 1736008WL012270 CHHAYA USRETHE 00468 UBIN0542059 1701 1701 Processed 28/05/2024 111961227 CHHAYAUSRETHE CENTRAL BANK OF INDIA(607115)
105 CHHINDWARA MP-36-008-017-001/769
(NER) 		1736008000NRG25220520240189033 23/05/2024 DESHRAJ SAHU 1736008WL012270 DESHRAJ SAHU 00468 UBIN0542059 1701 1701 Processed 28/05/2024 111961227 DESHRAJSAHU UNION BANK OF INDIA(508500)
SubTotal 6543 6543
106 CHHINDWARA MP-36-008-002-002/154
(KEOLARI) 		1736008002NRG25220520240186850 23/05/2024 dilip 1736008002WL012148 dilip 00468 UBIN0542717 400 400 Processed 28/05/2024 111961227 dilip UNION BANK OF INDIA(508500)
107 CHHINDWARA MP-36-008-002-002/162
(KEOLARI) 		1736008002NRG25220520240186854 23/05/2024 sumerchand krashna 1736008002WL012148 sumerchand krashna 00468 UBIN0542717 1000 1000 Processed 28/05/2024 111961227 sumerchandkrashna UNION BANK OF INDIA(508500)
108 CHHINDWARA MP-36-008-002-002/178
(KEOLARI) 		1736008002NRG25220520240186860 23/05/2024 SHIVKALI 1736008002WL012148 SHIVKALI 00468 UBIN0542717 1200 1200 Processed 28/05/2024 111961227 SHIVKALI UNION BANK OF INDIA(508500)
109 CHHINDWARA MP-36-008-002-002/208
(KEOLARI) 		1736008002NRG25220520240186867 23/05/2024 sonu 1736008002WL012148 sonu 00468 UBIN0542717 1200 1200 Processed 28/05/2024 111961227 sonu UNION BANK OF INDIA(508500)
110 CHHINDWARA MP-36-008-002-002/212
(KEOLARI) 		1736008002NRG25220520240186869 23/05/2024 rajni 1736008002WL012148 rajni 00468 UBIN0542717 1200 1200 Processed 28/05/2024 111961227 rajni UNION BANK OF INDIA(508500)
111 CHHINDWARA MP-36-008-002-002/215
(KEOLARI) 		1736008002NRG25220520240186870 23/05/2024 anita 1736008002WL012148 anita 00468 UBIN0542717 600 600 Processed 28/05/2024 111961227 anita UNION BANK OF INDIA(508500)
112 CHHINDWARA MP-36-008-012-002/166-A
(KACHARIYA) 		1736008012NRG25230520240190679 23/05/2024 BASANTI SURYAWANSHI 1736008012WL012354 BASANTI SURYAWANSHI 00468 UBIN0542717 480 480 Processed 28/05/2024 111961227 BASANTISURYAWANSHI UNION BANK OF INDIA(508500)
SubTotal 6080 6080
113 CHHINDWARA MP-36-008-002-002/170
(KEOLARI) 		1736008002NRG25220520240186857 23/05/2024 Raju 1736008002WL012148 Raju 00532 CBIN0R20002 1000 1000 Processed 28/05/2024 111961227 Raju NARMADA JHABUA GRAMIN BANK(508515)
114 CHHINDWARA MP-36-008-023-001/136
(DANGAVANI PIPARIYA) 		1736008000NRG25220520240189037 23/05/2024 ganga 1736008WL012270 ganga 00532 CBIN0R20002 1701 1701 Processed 28/05/2024 111961227 ganga NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2701 2701
115 CHHINDWARA MP-36-008-068-002/614
(BHAJIPANI) 		1736008068NRG25210520240180784 23/05/2024 sulekha 1736008068WL011787 sulekha 00553 INDB0000194 1440 1440 Processed 28/05/2024 111961227 sulekha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1440 1440
116 CHHINDWARA MP-36-008-068-002/432
(BHAJIPANI) 		1736008068NRG25210520240180776 23/05/2024 Kamlesh 1736008068WL011787 Kamlesh 00691 IPOS0000001 1440 1440 Processed 28/05/2024 111961227 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
117 CHHINDWARA MP-36-008-068-002/745
(BHAJIPANI) 		1736008068NRG25210520240180794 23/05/2024 Meena Darshaniya 1736008068WL011787 Meena Darshaniya 00691 IPOS0000001 1440 1440 Processed 28/05/2024 111961227 MeenaDarshaniya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2880 2880
118 CHHINDWARA MP-36-008-002-002/156
(KEOLARI) 		1736008002NRG25220520240186851 23/05/2024 Ramji Vishwakarma 1736008002WL012148 Ramji Vishwakarma 00697 BKID0MG8010 1200 1200 Processed 28/05/2024 111961227 RamjiVishwakarma CENTRAL BANK OF INDIA(607115)
119 CHHINDWARA MP-36-008-002-002/157
(KEOLARI) 		1736008002NRG25220520240186852 23/05/2024 Sarju Yadav 1736008002WL012148 Sarju Yadav 00697 BKID0MG8010 400 400 Processed 28/05/2024 111961227 SarjuYadav NARMADA JHABUA GRAMIN BANK(508515)
120 CHHINDWARA MP-36-008-002-002/168
(KEOLARI) 		1736008002NRG25220520240186856 23/05/2024 Sateesh 1736008002WL012148 Sateesh 00697 BKID0MG8010 400 400 Processed 28/05/2024 111961227 Sateesh NARMADA JHABUA GRAMIN BANK(508515)
121 CHHINDWARA MP-36-008-002-002/171
(KEOLARI) 		1736008002NRG25220520240186858 23/05/2024 vinita 1736008002WL012148 vinita 00697 BKID0MG8010 1200 1200 Processed 28/05/2024 111961227 vinita NARMADA JHABUA GRAMIN BANK(508515)
122 CHHINDWARA MP-36-008-002-002/172
(KEOLARI) 		1736008002NRG25220520240186859 23/05/2024 Nirmeela Dhurve 1736008002WL012148 Nirmeela Dhurve 00697 BKID0MG8010 1200 1200 Processed 28/05/2024 111961227 NirmeelaDhurve NARMADA JHABUA GRAMIN BANK(508515)
123 CHHINDWARA MP-36-008-002-002/180
(KEOLARI) 		1736008002NRG25220520240186861 23/05/2024 seku kudopa 1736008002WL012148 seku kudopa 00697 BKID0MG8010 1200 1200 Processed 28/05/2024 111961227 sekukudopa AIRTEL PAYMENTS BANK LIMITED(990288)
124 CHHINDWARA MP-36-008-002-002/186
(KEOLARI) 		1736008002NRG25220520240186862 23/05/2024 Anokhi Dhurve 1736008002WL012148 Anokhi Dhurve 00697 BKID0MG8010 200 200 Processed 28/05/2024 111961227 AnokhiDhurve NARMADA JHABUA GRAMIN BANK(508515)
125 CHHINDWARA MP-36-008-002-002/187
(KEOLARI) 		1736008002NRG25220520240186863 23/05/2024 Rajkumari Yadav 1736008002WL012148 Rajkumari Yadav 00697 BKID0MG8010 1200 1200 Processed 28/05/2024 111961227 RajkumariYadav NARMADA JHABUA GRAMIN BANK(508515)
126 CHHINDWARA MP-36-008-002-002/209
(KEOLARI) 		1736008002NRG25220520240186868 23/05/2024 Mateshi Sallam 1736008002WL012148 Mateshi Sallam 00697 BKID0MG8010 1200 1200 Processed 28/05/2024 111961227 MateshiSallam NARMADA JHABUA GRAMIN BANK(508515)
127 CHHINDWARA MP-36-008-002-002/216
(KEOLARI) 		1736008002NRG25220520240186871 23/05/2024 omprakash 1736008002WL012148 omprakash 00697 BKID0MG8010 1200 1200 Processed 28/05/2024 111961227 omprakash NARMADA JHABUA GRAMIN BANK(508515)
128 CHHINDWARA MP-36-008-002-002/217-B
(KEOLARI) 		1736008002NRG25220520240186872 23/05/2024 Bhagvati Yadav 1736008002WL012148 Bhagvati Yadav 00697 BKID0MG8010 1200 1200 Processed 28/05/2024 111961227 BhagvatiYadav NARMADA JHABUA GRAMIN BANK(508515)
129 CHHINDWARA MP-36-008-033-001/257
(SARNA) 		1736008000NRG25220520240189052 23/05/2024 Shakun Bai 1736008WL012270 Shakun Bai 00697 BKID0MG8010 1701 1701 Processed 28/05/2024 111961227 ShakunBai HDFC BANK LTD(607152)
130 CHHINDWARA MP-36-008-033-001/368
(SARNA) 		1736008000NRG25220520240189053 23/05/2024 Dropati Pancheshwar 1736008WL012270 Dropati Pancheshwar 00697 BKID0MG8010 1701 1701 Processed 28/05/2024 111961227 DropatiPancheshwar NARMADA JHABUA GRAMIN BANK(508515)
131 CHHINDWARA MP-36-008-033-001/711
(SARNA) 		1736008000NRG25220520240189059 23/05/2024 Tara 1736008WL012270 Tara 00697 BKID0MG8010 1701 1701 Processed 28/05/2024 111961227 Tara STATE BANK OF INDIA(508548)
SubTotal 15703 15703
132 CHHINDWARA MP-36-008-023-001/1
(DANGAVANI PIPARIYA) 		1736008000NRG25220520240189035 23/05/2024 MANGALU CHANDRAWANSHI 1736008WL012270 MANGALU CHANDRAWANSHI 00697 BKID0MG8029 1701 1701 Processed 28/05/2024 111961227 MANGALUCHANDRAWANSHI NARMADA JHABUA GRAMIN BANK(508515)
133 CHHINDWARA MP-36-008-023-001/139
(DANGAVANI PIPARIYA) 		1736008000NRG25220520240189039 23/05/2024 Sarman 1736008WL012270 Sarman 00697 BKID0MG8029 1701 1701 Processed 28/05/2024 111961227 Sarman INDIAN BANK(607105)
SubTotal 3402 3402
Total 193498 193498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHINDWARA MP1736008_230524APB_FTO_43567 Bank of Baroda BARB0CHHIND CHHINDWARA BR, MADHYA PRADESH 11623
2 CHHINDWARA MP1736008_230524APB_FTO_43567 Bank of Baroda BARB0VJCHHI CHHINDWARA 51600
3 CHHINDWARA MP1736008_230524APB_FTO_43567 Bank of India BKID0008940 CHHINDWARA 1440
4 CHHINDWARA MP1736008_230524APB_FTO_43567 Bank of Maharastra MAHB0000449 CHINDWARA 3402
5 CHHINDWARA MP1736008_230524APB_FTO_43567 Canara Bank CNRB0003005 CHINDWARA 10206
6 CHHINDWARA MP1736008_230524APB_FTO_43567 Canara Bank CNRB0004513 SHAHPURA 1440
7 CHHINDWARA MP1736008_230524APB_FTO_43567 Canara Bank CNRB0017741 Chhindwara-II 3402
8 CHHINDWARA MP1736008_230524APB_FTO_43567 Central Bank Of India CBIN0280750 CHHINDWARA 29656
9 CHHINDWARA MP1736008_230524APB_FTO_43567 Central Bank Of India CBIN0282188 NARSINGHPUR RD CHHINDWARA 4402
10 CHHINDWARA MP1736008_230524APB_FTO_43567 Central Bank Of India CBIN0285009 Kukda Jagat 1701
11 CHHINDWARA MP1736008_230524APB_FTO_43567 IDBI Bank IBKL0000711 CHHINDWARA 1701
12 CHHINDWARA MP1736008_230524APB_FTO_43567 IDBI Bank IBKL0001401 Ajaniya 1701
13 CHHINDWARA MP1736008_230524APB_FTO_43567 Indian Bank IDIB000S713 Singodi 13608
14 CHHINDWARA MP1736008_230524APB_FTO_43567 Punjab National Bank PUNB0008300 CHHINDWARA 4842
15 CHHINDWARA MP1736008_230524APB_FTO_43567 State Bank of India SBIN0000348 CHHINDWARA 4341
16 CHHINDWARA MP1736008_230524APB_FTO_43567 State Bank of India SBIN0001567 ADB CHHINDWARA 3141
17 CHHINDWARA MP1736008_230524APB_FTO_43567 State Bank of India SBIN0001713 AMARWADA 1701
18 CHHINDWARA MP1736008_230524APB_FTO_43567 State Bank of India SBIN0005940 GANJ AREA 3141
19 CHHINDWARA MP1736008_230524APB_FTO_43567 State Bank of India SBIN0007358 PARASIA 1701
20 CHHINDWARA MP1736008_230524APB_FTO_43567 Union Bank of India UBIN0542059 CHINDAWARA 6543
21 CHHINDWARA MP1736008_230524APB_FTO_43567 Union Bank of India UBIN0542717 SHIVPURI 6080
22 CHHINDWARA MP1736008_230524APB_FTO_43567 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 Sarna 1000
23 CHHINDWARA MP1736008_230524APB_FTO_43567 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 Singodi 1701
24 CHHINDWARA MP1736008_230524APB_FTO_43567 IndusInd Bank Ltd. INDB0000194 CHHINDWARA 1440
25 CHHINDWARA MP1736008_230524APB_FTO_43567 India Post Payments Bank IPOS0000001 Chindwada 2880
26 CHHINDWARA MP1736008_230524APB_FTO_43567 Madhya Pradesh Gramin Bank BKID0MG8010 Sarna 15703
27 CHHINDWARA MP1736008_230524APB_FTO_43567 Madhya Pradesh Gramin Bank BKID0MG8029 Singodi 3402

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