Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:26:04 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : CHHINDWARA Block : CHHINDWARA
Fto No. : MP1736008_280424APB_FTO_21136
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-36-008-039-001/527-B
(BHENS DAND) 		1736008039NRG25280420240053420 28/04/2024 SITA SONI 1736008039WL003641 SITA SONI 00078 CNRB0017718 1175 1175 Processed 01/05/2024 591974428 SITASONI CANARA BANK(508532)
SubTotal 1175 1175
2 CHHINDWARA MP-36-008-039-001/655
(BHENS DAND) 		1736008039NRG25280420240053427 28/04/2024 PAVITRA MEHANGIYA 1736008039WL003641 PAVITRA MEHANGIYA 00089 CBIN0282188 660 660 Processed 01/05/2024 591974428 PAVITRAMEHANGIYA CENTRAL BANK OF INDIA(607115)
SubTotal 660 660
3 CHHINDWARA MP-36-008-006-001/387
(KOTALBARRI) 		1736008000NRG25280420240054112 28/04/2024 Anand Sahu 1736008WL003685 Anand Sahu 00089 CBIN0284170 1100 1100 Processed 01/05/2024 591974428 AnandSahu STATE BANK OF INDIA(508548)
4 CHHINDWARA MP-36-008-006-001/4
(KOTALBARRI) 		1736008000NRG25280420240054115 28/04/2024 Akash Uikey 1736008WL003685 Akash Uikey 00089 CBIN0284170 1100 1100 Processed 01/05/2024 591974428 AkashUikey STATE BANK OF INDIA(508548)
SubTotal 2200 2200
5 CHHINDWARA MP-36-008-006-001/326
(KOTALBARRI) 		1736008000NRG25280420240054111 28/04/2024 Chandrasing Verma 1736008WL003685 Chandrasing Verma 00152 HDFC0000910 1100 1100 Processed 01/05/2024 591974428 ChandrasingVerma INDIAN BANK(607105)
SubTotal 1100 1100
6 CHHINDWARA MP-36-008-055-002/252
(PAKHADIYA) 		1736008055NRG25280420240053829 28/04/2024 ravindra 1736008055WL003658 ravindra 00165 IBKL0001401 820 820 Processed 01/05/2024 591974428 ravindra IDBI BANK(607095)
SubTotal 820 820
7 CHHINDWARA MP-36-008-006-001/101
(KOTALBARRI) 		1736008000NRG25280420240054102 28/04/2024 Ankit Indorkar 1736008WL003685 Ankit Indorkar 00176 IDIB000C583 220 220 Processed 01/05/2024 591974428 AnkitIndorkar INDIAN BANK(607105)
8 CHHINDWARA MP-36-008-006-001/102
(KOTALBARRI) 		1736008000NRG25280420240054103 28/04/2024 BHAIYALAL 1736008WL003685 BHAIYALAL 00176 IDIB000C583 1100 1100 Processed 01/05/2024 591974428 BHAIYALAL INDIAN BANK(607105)
9 CHHINDWARA MP-36-008-006-001/128
(KOTALBARRI) 		1736008000NRG25280420240054104 28/04/2024 URMILA 1736008WL003685 URMILA 00176 IDIB000C583 1100 1100 Processed 01/05/2024 591974428 URMILA INDIAN BANK(607105)
10 CHHINDWARA MP-36-008-006-001/136
(KOTALBARRI) 		1736008000NRG25280420240054105 28/04/2024 RAMESH MINOTE 1736008WL003685 RAMESH MINOTE 00176 IDIB000C583 1100 1100 Processed 01/05/2024 591974428 RAMESHMINOTE INDIAN BANK(607105)
11 CHHINDWARA MP-36-008-006-001/136-A
(KOTALBARRI) 		1736008000NRG25280420240054106 28/04/2024 Ravishankar Minote 1736008WL003685 Ravishankar Minote 00176 IDIB000C583 1100 1100 Processed 01/05/2024 591974428 RavishankarMinote INDIA POST PAYMENTS BANK LIMITED(508528)
12 CHHINDWARA MP-36-008-006-001/160
(KOTALBARRI) 		1736008000NRG25280420240054107 28/04/2024 Sumantra 1736008WL003685 Sumantra 00176 IDIB000C583 1100 1100 Processed 01/05/2024 591974428 Sumantra INDIAN BANK(607105)
13 CHHINDWARA MP-36-008-006-001/174
(KOTALBARRI) 		1736008000NRG25280420240054108 28/04/2024 SARITA 1736008WL003685 SARITA 00176 IDIB000C583 1100 1100 Processed 01/05/2024 591974428 SARITA INDIAN BANK(607105)
14 CHHINDWARA MP-36-008-006-001/238
(KOTALBARRI) 		1736008000NRG25280420240054110 28/04/2024 Mohaniya Sahu 1736008WL003685 Mohaniya Sahu 00176 IDIB000C583 1100 1100 Processed 01/05/2024 591974428 MohaniyaSahu INDIAN BANK(607105)
15 CHHINDWARA MP-36-008-006-001/387-A
(KOTALBARRI) 		1736008000NRG25280420240054113 28/04/2024 Nandkumar Sahu 1736008WL003685 Nandkumar Sahu 00176 IDIB000C583 1100 1100 Processed 01/05/2024 591974428 NandkumarSahu INDIAN BANK(607105)
16 CHHINDWARA MP-36-008-006-001/4
(KOTALBARRI) 		1736008000NRG25280420240054114 28/04/2024 Babita 1736008WL003685 Babita 00176 IDIB000C583 1100 1100 Processed 01/05/2024 591974428 Babita INDIAN BANK(607105)
17 CHHINDWARA MP-36-008-006-001/404
(KOTALBARRI) 		1736008000NRG25280420240054116 28/04/2024 RAJU MALVI 1736008WL003685 RAJU MALVI 00176 IDIB000C583 880 880 Processed 01/05/2024 591974428 RAJUMALVI INDIAN BANK(607105)
18 CHHINDWARA MP-36-008-006-001/42
(KOTALBARRI) 		1736008000NRG25280420240054117 28/04/2024 sabudri sahu 1736008WL003685 sabudri sahu 00176 IDIB000C583 1100 1100 Processed 01/05/2024 591974428 sabudrisahu INDIAN BANK(607105)
SubTotal 12100 12100
19 CHHINDWARA MP-36-008-020-002/119
(RAJA KHO) 		1736008020NRG25280420240053888 28/04/2024 RAJKUMARI KARPETI 1736008020WL003662 RAJKUMARI KARPETI 00176 IDIB000S713 720 720 Processed 01/05/2024 591974428 RAJKUMARIKARPETI INDIAN BANK(607105)
20 CHHINDWARA MP-36-008-020-002/127-A
(RAJA KHO) 		1736008020NRG25280420240054042 28/04/2024 Manoj Chandrawanshi 1736008020WL003677 Manoj Chandrawanshi 00176 IDIB000S713 960 960 Processed 01/05/2024 591974428 ManojChandrawanshi CENTRAL BANK OF INDIA(607115)
21 CHHINDWARA MP-36-008-020-002/127-A
(RAJA KHO) 		1736008020NRG25280420240054041 28/04/2024 SEEMA CHANDRAWANSHI 1736008020WL003677 SEEMA CHANDRAWANSHI 00176 IDIB000S713 960 960 Processed 01/05/2024 591974428 SEEMACHANDRAWANSHI STATE BANK OF INDIA(508548)
22 CHHINDWARA MP-36-008-020-002/133
(RAJA KHO) 		1736008020NRG25280420240053866 28/04/2024 mankuriya vishwakarma 1736008020WL003661 mankuriya vishwakarma 00176 IDIB000S713 1200 1200 Processed 01/05/2024 591974428 mankuriyavishwakarma CENTRAL BANK OF INDIA(607115)
23 CHHINDWARA MP-36-008-020-002/147
(RAJA KHO) 		1736008020NRG25280420240053890 28/04/2024 KAMLESH KUMARE 1736008020WL003662 KAMLESH KUMARE 00176 IDIB000S713 1200 1200 Processed 01/05/2024 591974428 KAMLESHKUMARE STATE BANK OF INDIA(508548)
24 CHHINDWARA MP-36-008-020-002/149
(RAJA KHO) 		1736008020NRG25280420240053867 28/04/2024 LAKHANWATI 1736008020WL003661 LAKHANWATI 00176 IDIB000S713 1200 1200 Processed 01/05/2024 591974428 LAKHANWATI INDIAN BANK(607105)
25 CHHINDWARA MP-36-008-020-002/185
(RAJA KHO) 		1736008020NRG25280420240053894 28/04/2024 RANGEENA 1736008020WL003662 RANGEENA 00176 IDIB000S713 1200 1200 Processed 01/05/2024 591974428 RANGEENA INDIAN BANK(607105)
26 CHHINDWARA MP-36-008-020-002/212
(RAJA KHO) 		1736008020NRG25280420240053895 28/04/2024 KRANTI KUMRE 1736008020WL003662 KRANTI KUMRE 00176 IDIB000S713 1200 1200 Processed 01/05/2024 591974428 KRANTIKUMRE INDIAN BANK(607105)
27 CHHINDWARA MP-36-008-020-002/361
(RAJA KHO) 		1736008020NRG25280420240053872 28/04/2024 NANDU KUMRE 1736008020WL003661 NANDU KUMRE 00176 IDIB000S713 1200 1200 Processed 01/05/2024 591974428 NANDUKUMRE NARMADA JHABUA GRAMIN BANK(508515)
28 CHHINDWARA MP-36-008-020-002/423
(RAJA KHO) 		1736008020NRG25280420240053901 28/04/2024 RAJKUMARI VISHWAKARMA 1736008020WL003662 RAJKUMARI VISHWAKARMA 00176 IDIB000S713 1200 1200 Processed 01/05/2024 591974428 RAJKUMARIVISHWAKARMA INDIAN BANK(607105)
29 CHHINDWARA MP-36-008-020-002/502
(RAJA KHO) 		1736008020NRG25280420240054050 28/04/2024 dipa sahu 1736008020WL003677 dipa sahu 00176 IDIB000S713 960 960 Processed 01/05/2024 591974428 dipasahu CENTRAL BANK OF INDIA(607115)
30 CHHINDWARA MP-36-008-020-002/502
(RAJA KHO) 		1736008020NRG25280420240054049 28/04/2024 dipak sahu 1736008020WL003677 dipak sahu 00176 IDIB000S713 960 960 Processed 01/05/2024 591974428 dipaksahu STATE BANK OF INDIA(508548)
31 CHHINDWARA MP-36-008-020-002/543
(RAJA KHO) 		1736008020NRG25280420240053906 28/04/2024 SHRIPAL IVNATI 1736008020WL003662 SHRIPAL IVNATI 00176 IDIB000S713 1200 1200 Processed 01/05/2024 591974428 SHRIPALIVNATI INDIAN BANK(607105)
32 CHHINDWARA MP-36-008-020-002/614
(RAJA KHO) 		1736008020NRG25280420240053878 28/04/2024 sanjay kumre 1736008020WL003661 sanjay kumre 00176 IDIB000S713 1200 1200 Processed 01/05/2024 591974428 sanjaykumre STATE BANK OF INDIA(508548)
33 CHHINDWARA MP-36-008-020-002/627
(RAJA KHO) 		1736008020NRG25280420240053907 28/04/2024 PREMALAL SARAYAM 1736008020WL003662 PREMALAL SARAYAM 00176 IDIB000S713 720 720 Processed 01/05/2024 591974428 PREMALALSARAYAM STATE BANK OF INDIA(508548)
34 CHHINDWARA MP-36-008-020-002/629
(RAJA KHO) 		1736008020NRG25280420240053909 28/04/2024 Deepak Parani 1736008020WL003662 Deepak Parani 00176 IDIB000S713 1200 1200 Processed 01/05/2024 591974428 DeepakParani INDIAN BANK(607105)
35 CHHINDWARA MP-36-008-020-002/630
(RAJA KHO) 		1736008020NRG25280420240053910 28/04/2024 SIRJU KUMRE 1736008020WL003662 SIRJU KUMRE 00176 IDIB000S713 1200 1200 Processed 01/05/2024 591974428 SIRJUKUMRE STATE BANK OF INDIA(508548)
36 CHHINDWARA MP-36-008-020-002/631
(RAJA KHO) 		1736008020NRG25280420240053911 28/04/2024 DWARKI KUMRE 1736008020WL003662 DWARKI KUMRE 00176 IDIB000S713 1200 1200 Processed 01/05/2024 591974428 DWARKIKUMRE INDIA POST PAYMENTS BANK LIMITED(508528)
37 CHHINDWARA MP-36-008-020-002/633
(RAJA KHO) 		1736008020NRG25280420240054056 28/04/2024 VARUN KAKODIYA 1736008020WL003677 VARUN KAKODIYA 00176 IDIB000S713 960 960 Processed 01/05/2024 591974428 VARUNKAKODIYA STATE BANK OF INDIA(508548)
38 CHHINDWARA MP-36-008-020-002/724
(RAJA KHO) 		1736008020NRG25280420240054063 28/04/2024 Priti Sahu 1736008020WL003677 Priti Sahu 00176 IDIB000S713 960 960 Processed 01/05/2024 591974428 PritiSahu INDIA POST PAYMENTS BANK LIMITED(508528)
39 CHHINDWARA MP-36-008-020-002/727
(RAJA KHO) 		1736008020NRG25280420240053885 28/04/2024 Kiran 1736008020WL003661 Kiran 00176 IDIB000S713 1200 1200 Processed 01/05/2024 591974428 Kiran STATE BANK OF INDIA(508548)
40 CHHINDWARA MP-36-008-020-002/731
(RAJA KHO) 		1736008020NRG25280420240053887 28/04/2024 VINEETA SALLAM 1736008020WL003661 VINEETA SALLAM 00176 IDIB000S713 1200 1200 Processed 01/05/2024 591974428 VINEETASALLAM INDIAN BANK(607105)
SubTotal 24000 24000
41 CHHINDWARA MP-36-008-055-002/732-A
(PAKHADIYA) 		1736008055NRG25280420240053837 28/04/2024 TUKARAM 1736008055WL003658 TUKARAM 00354 PUNB0008300 820 820 Processed 01/05/2024 591974428 TUKARAM STATE BANK OF INDIA(508548)
SubTotal 820 820
42 CHHINDWARA MP-36-008-020-002/172-A
(RAJA KHO) 		1736008020NRG25280420240053892 28/04/2024 SAPNA MARSKOLE 1736008020WL003662 SAPNA MARSKOLE 00415 SBIN0000348 1200 1200 Processed 01/05/2024 591974428 SAPNAMARSKOLE STATE BANK OF INDIA(508548)
43 CHHINDWARA MP-36-008-039-001/603
(BHENS DAND) 		1736008039NRG25280420240053423 28/04/2024 SUNITA SINDRAM 1736008039WL003641 SUNITA SINDRAM 00415 SBIN0000348 705 705 Processed 01/05/2024 591974428 SUNITASINDRAM STATE BANK OF INDIA(508548)
44 CHHINDWARA MP-36-008-039-001/639
(BHENS DAND) 		1736008039NRG25280420240053426 28/04/2024 UMESH YADUVANSHI 1736008039WL003641 UMESH YADUVANSHI 00415 SBIN0000348 825 825 Processed 01/05/2024 591974428 UMESHYADUVANSHI AIRTEL PAYMENTS BANK LIMITED(990288)
45 CHHINDWARA MP-36-008-055-002/294
(PAKHADIYA) 		1736008055NRG25280420240053834 28/04/2024 nitesh 1736008055WL003658 nitesh 00415 SBIN0000348 820 820 Processed 01/05/2024 591974428 nitesh STATE BANK OF INDIA(508548)
46 CHHINDWARA MP-36-008-055-002/309
(PAKHADIYA) 		1736008055NRG25280420240053835 28/04/2024 shalu 1736008055WL003658 shalu 00415 SBIN0000348 820 820 Processed 01/05/2024 591974428 shalu STATE BANK OF INDIA(508548)
47 CHHINDWARA MP-36-008-055-002/641
(PAKHADIYA) 		1736008055NRG25280420240053836 28/04/2024 urmila 1736008055WL003658 urmila 00415 SBIN0000348 820 820 Processed 01/05/2024 591974428 urmila STATE BANK OF INDIA(508548)
SubTotal 5190 5190
48 CHHINDWARA MP-36-008-020-001/17
(RAJA KHO) 		1736008020NRG25280420240053862 28/04/2024 SUMMO DHURVE 1736008020WL003661 SUMMO DHURVE 00415 SBIN0001567 1200 1200 Processed 01/05/2024 591974428 SUMMODHURVE STATE BANK OF INDIA(508548)
49 CHHINDWARA MP-36-008-020-002/134
(RAJA KHO) 		1736008020NRG25280420240053889 28/04/2024 SANDHYA VISHWAKARMA 1736008020WL003662 SANDHYA VISHWAKARMA 00415 SBIN0001567 1200 1200 Processed 01/05/2024 591974428 SANDHYAVISHWAKARMA STATE BANK OF INDIA(508548)
50 CHHINDWARA MP-36-008-020-002/175
(RAJA KHO) 		1736008020NRG25280420240053893 28/04/2024 rakesh sallam 1736008020WL003662 rakesh sallam 00415 SBIN0001567 1200 1200 Processed 01/05/2024 591974428 rakeshsallam STATE BANK OF INDIA(508548)
51 CHHINDWARA MP-36-008-020-002/246
(RAJA KHO) 		1736008020NRG25280420240053897 28/04/2024 NIDESH IVNAATI 1736008020WL003662 NIDESH IVNAATI 00415 SBIN0001567 720 720 Processed 01/05/2024 591974428 NIDESHIVNAATI INDIAN BANK(607105)
52 CHHINDWARA MP-36-008-020-002/279
(RAJA KHO) 		1736008020NRG25280420240054047 28/04/2024 Rakesh 1736008020WL003677 Rakesh 00415 SBIN0001567 960 960 Processed 01/05/2024 591974428 Rakesh STATE BANK OF INDIA(508548)
53 CHHINDWARA MP-36-008-020-002/300-A
(RAJA KHO) 		1736008020NRG25280420240053870 28/04/2024 visat bhalavi 1736008020WL003661 visat bhalavi 00415 SBIN0001567 1200 1200 Processed 01/05/2024 591974428 visatbhalavi STATE BANK OF INDIA(508548)
54 CHHINDWARA MP-36-008-020-002/309
(RAJA KHO) 		1736008020NRG25280420240053899 28/04/2024 Birju 1736008020WL003662 Birju 00415 SBIN0001567 1200 1200 Processed 01/05/2024 591974428 Birju STATE BANK OF INDIA(508548)
55 CHHINDWARA MP-36-008-020-002/471
(RAJA KHO) 		1736008020NRG25280420240053874 28/04/2024 Narendra Marshkole 1736008020WL003661 Narendra Marshkole 00415 SBIN0001567 1200 1200 Processed 01/05/2024 591974428 NarendraMarshkole STATE BANK OF INDIA(508548)
56 CHHINDWARA MP-36-008-020-002/503
(RAJA KHO) 		1736008020NRG25280420240054051 28/04/2024 bhart sahu 1736008020WL003677 bhart sahu 00415 SBIN0001567 960 960 Processed 01/05/2024 591974428 bhartsahu JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
57 CHHINDWARA MP-36-008-020-002/508
(RAJA KHO) 		1736008020NRG25280420240054053 28/04/2024 KISOR 1736008020WL003677 KISOR 00415 SBIN0001567 960 960 Processed 01/05/2024 591974428 KISOR STATE BANK OF INDIA(508548)
58 CHHINDWARA MP-36-008-020-002/508
(RAJA KHO) 		1736008020NRG25280420240054054 28/04/2024 PRMILA 1736008020WL003677 PRMILA 00415 SBIN0001567 960 960 Processed 01/05/2024 591974428 PRMILA STATE BANK OF INDIA(508548)
59 CHHINDWARA MP-36-008-020-002/628
(RAJA KHO) 		1736008020NRG25280420240053908 28/04/2024 PREMVATI PARTETI 1736008020WL003662 PREMVATI PARTETI 00415 SBIN0001567 1200 1200 Processed 01/05/2024 591974428 PREMVATIPARTETI STATE BANK OF INDIA(508548)
60 CHHINDWARA MP-36-008-020-002/677
(RAJA KHO) 		1736008020NRG25280420240053883 28/04/2024 LATA MARSKOLE 1736008020WL003661 LATA MARSKOLE 00415 SBIN0001567 1200 1200 Processed 01/05/2024 591974428 LATAMARSKOLE STATE BANK OF INDIA(508548)
61 CHHINDWARA MP-36-008-020-002/677
(RAJA KHO) 		1736008020NRG25280420240053882 28/04/2024 sumer marskole 1736008020WL003661 sumer marskole 00415 SBIN0001567 1200 1200 Processed 01/05/2024 591974428 sumermarskole STATE BANK OF INDIA(508548)
62 CHHINDWARA MP-36-008-020-002/691
(RAJA KHO) 		1736008020NRG25280420240054061 28/04/2024 satish parteti 1736008020WL003677 satish parteti 00415 SBIN0001567 960 960 Processed 01/05/2024 591974428 satishparteti STATE BANK OF INDIA(508548)
63 CHHINDWARA MP-36-008-020-002/731
(RAJA KHO) 		1736008020NRG25280420240053886 28/04/2024 MANOHAR SALLAM 1736008020WL003661 MANOHAR SALLAM 00415 SBIN0001567 1200 1200 Processed 01/05/2024 591974428 MANOHARSALLAM STATE BANK OF INDIA(508548)
64 CHHINDWARA MP-36-008-020-002/735
(RAJA KHO) 		1736008020NRG25280420240053913 28/04/2024 REEMA KUMRE 1736008020WL003662 REEMA KUMRE 00415 SBIN0001567 1200 1200 Processed 01/05/2024 591974428 REEMAKUMRE STATE BANK OF INDIA(508548)
SubTotal 18720 18720
65 CHHINDWARA MP-36-008-020-002/624
(RAJA KHO) 		1736008020NRG25280420240053879 28/04/2024 amitap 1736008020WL003661 amitap 00415 SBIN0001713 1200 1200 Processed 01/05/2024 591974428 amitap STATE BANK OF INDIA(508548)
SubTotal 1200 1200
66 CHHINDWARA MP-36-008-020-001/616-A
(RAJA KHO) 		1736008020NRG25280420240053863 28/04/2024 JAGDISH UIKE 1736008020WL003661 JAGDISH UIKE 00415 SBIN0005416 1200 1200 Processed 01/05/2024 591974428 JAGDISHUIKE BANK OF BARODA(606985)
67 CHHINDWARA MP-36-008-020-001/616-A
(RAJA KHO) 		1736008020NRG25280420240053864 28/04/2024 SUDAMA UIKEY 1736008020WL003661 SUDAMA UIKEY 00415 SBIN0005416 1200 1200 Processed 01/05/2024 591974428 SUDAMAUIKEY STATE BANK OF INDIA(508548)
SubTotal 2400 2400
68 CHHINDWARA MP-36-008-006-001/18-A
(KOTALBARRI) 		1736008000NRG25280420240054109 28/04/2024 Kalpana Somkuwar 1736008WL003685 Kalpana Somkuwar 00415 SBIN0005940 1100 1100 Processed 01/05/2024 591974428 KalpanaSomkuwar INDIAN BANK(607105)
69 CHHINDWARA MP-36-008-020-002/149
(RAJA KHO) 		1736008020NRG25280420240054043 28/04/2024 RAJKUMAR KUMRE 1736008020WL003677 RAJKUMAR KUMRE 00415 SBIN0005940 960 960 Processed 01/05/2024 591974428 RAJKUMARKUMRE INDIA POST PAYMENTS BANK LIMITED(508528)
70 CHHINDWARA MP-36-008-020-002/246
(RAJA KHO) 		1736008020NRG25280420240053896 28/04/2024 surekha 1736008020WL003662 surekha 00415 SBIN0005940 720 720 Processed 01/05/2024 591974428 surekha STATE BANK OF INDIA(508548)
71 CHHINDWARA MP-36-008-020-002/279
(RAJA KHO) 		1736008020NRG25280420240054045 28/04/2024 JOGIRAM BHALAVI 1736008020WL003677 JOGIRAM BHALAVI 00415 SBIN0005940 960 960 Processed 01/05/2024 591974428 JOGIRAMBHALAVI STATE BANK OF INDIA(508548)
72 CHHINDWARA MP-36-008-020-002/279
(RAJA KHO) 		1736008020NRG25280420240054046 28/04/2024 MITA BHALAVI 1736008020WL003677 MITA BHALAVI 00415 SBIN0005940 960 960 Processed 01/05/2024 591974428 MITABHALAVI STATE BANK OF INDIA(508548)
73 CHHINDWARA MP-36-008-020-002/300-A
(RAJA KHO) 		1736008020NRG25280420240053871 28/04/2024 raya bhalavi 1736008020WL003661 raya bhalavi 00415 SBIN0005940 1200 1200 Processed 01/05/2024 591974428 rayabhalavi STATE BANK OF INDIA(508548)
74 CHHINDWARA MP-36-008-020-002/325-A
(RAJA KHO) 		1736008020NRG25280420240053900 28/04/2024 Lekhram Ivnati 1736008020WL003662 Lekhram Ivnati 00415 SBIN0005940 1200 1200 Processed 01/05/2024 591974428 LekhramIvnati STATE BANK OF INDIA(508548)
75 CHHINDWARA MP-36-008-020-002/361
(RAJA KHO) 		1736008020NRG25280420240053873 28/04/2024 UMESHI KUMRE 1736008020WL003661 UMESHI KUMRE 00415 SBIN0005940 1200 1200 Processed 01/05/2024 591974428 UMESHIKUMRE STATE BANK OF INDIA(508548)
76 CHHINDWARA MP-36-008-020-002/466
(RAJA KHO) 		1736008020NRG25280420240053902 28/04/2024 Rinki meshram 1736008020WL003662 Rinki meshram 00415 SBIN0005940 1200 1200 Processed 01/05/2024 591974428 Rinkimeshram STATE BANK OF INDIA(508548)
77 CHHINDWARA MP-36-008-020-002/471
(RAJA KHO) 		1736008020NRG25280420240053875 28/04/2024 SHUSHILA 1736008020WL003661 SHUSHILA 00415 SBIN0005940 1200 1200 Processed 01/05/2024 591974428 SHUSHILA NARMADA JHABUA GRAMIN BANK(508515)
78 CHHINDWARA MP-36-008-020-002/481-A
(RAJA KHO) 		1736008020NRG25280420240054048 28/04/2024 MACHLA CHANDRAWANSHI 1736008020WL003677 MACHLA CHANDRAWANSHI 00415 SBIN0005940 960 960 Processed 01/05/2024 591974428 MACHLACHANDRAWANSHI STATE BANK OF INDIA(508548)
79 CHHINDWARA MP-36-008-020-002/503
(RAJA KHO) 		1736008020NRG25280420240054052 28/04/2024 tara sahu 1736008020WL003677 tara sahu 00415 SBIN0005940 960 960 Processed 01/05/2024 591974428 tarasahu STATE BANK OF INDIA(508548)
80 CHHINDWARA MP-36-008-020-002/509
(RAJA KHO) 		1736008020NRG25280420240053904 28/04/2024 SANTKUMARI 1736008020WL003662 SANTKUMARI 00415 SBIN0005940 1200 1200 Processed 01/05/2024 591974428 SANTKUMARI STATE BANK OF INDIA(508548)
81 CHHINDWARA MP-36-008-020-002/612
(RAJA KHO) 		1736008020NRG25280420240053877 28/04/2024 mukesh 1736008020WL003661 mukesh 00415 SBIN0005940 1200 1200 Processed 01/05/2024 591974428 mukesh STATE BANK OF INDIA(508548)
82 CHHINDWARA MP-36-008-020-002/637
(RAJA KHO) 		1736008020NRG25280420240053880 28/04/2024 VINOD SALLAM 1736008020WL003661 VINOD SALLAM 00415 SBIN0005940 1200 1200 Processed 01/05/2024 591974428 VINODSALLAM STATE BANK OF INDIA(508548)
83 CHHINDWARA MP-36-008-020-002/678
(RAJA KHO) 		1736008020NRG25280420240054059 28/04/2024 BABITA BHALAVI 1736008020WL003677 BABITA BHALAVI 00415 SBIN0005940 960 960 Processed 01/05/2024 591974428 BABITABHALAVI STATE BANK OF INDIA(508548)
84 CHHINDWARA MP-36-008-020-002/678
(RAJA KHO) 		1736008020NRG25280420240054058 28/04/2024 Budhman bhalavi 1736008020WL003677 Budhman bhalavi 00415 SBIN0005940 960 960 Processed 01/05/2024 591974428 Budhmanbhalavi STATE BANK OF INDIA(508548)
85 CHHINDWARA MP-36-008-020-002/715
(RAJA KHO) 		1736008020NRG25280420240054062 28/04/2024 Sandip Bhalavi 1736008020WL003677 Sandip Bhalavi 00415 SBIN0005940 960 960 Processed 01/05/2024 591974428 SandipBhalavi PUNJAB NATIONAL BANK(508568)
SubTotal 19100 19100
86 CHHINDWARA MP-36-008-039-001/527
(BHENS DAND) 		1736008039NRG25280420240053419 28/04/2024 RAHUL SONI 1736008039WL003641 RAHUL SONI 00415 SBIN0006256 705 705 Processed 01/05/2024 591974428 RAHULSONI STATE BANK OF INDIA(508548)
87 CHHINDWARA MP-36-008-039-001/532
(BHENS DAND) 		1736008039NRG25280420240053421 28/04/2024 Sushma 1736008039WL003641 Sushma 00415 SBIN0006256 1175 1175 Processed 01/05/2024 591974428 Sushma STATE BANK OF INDIA(508548)
88 CHHINDWARA MP-36-008-039-001/555-B
(BHENS DAND) 		1736008039NRG25280420240053422 28/04/2024 Pramila 1736008039WL003641 Pramila 00415 SBIN0006256 1175 1175 Processed 01/05/2024 591974428 Pramila STATE BANK OF INDIA(508548)
89 CHHINDWARA MP-36-008-039-001/93
(BHENS DAND) 		1736008039NRG25280420240053428 28/04/2024 SARJULAL SONI 1736008039WL003641 SARJULAL SONI 00415 SBIN0006256 825 825 Processed 01/05/2024 591974428 SARJULALSONI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3880 3880
90 CHHINDWARA MP-36-008-055-002/216
(PAKHADIYA) 		1736008055NRG25280420240053826 28/04/2024 Maya 1736008055WL003658 Maya 00415 SBIN0030252 820 820 Processed 01/05/2024 591974428 Maya STATE BANK OF INDIA(508548)
91 CHHINDWARA MP-36-008-055-002/225
(PAKHADIYA) 		1736008055NRG25280420240053827 28/04/2024 khadku bistariya 1736008055WL003658 khadku bistariya 00415 SBIN0030252 410 410 Processed 01/05/2024 591974428 khadkubistariya STATE BANK OF INDIA(508548)
92 CHHINDWARA MP-36-008-055-002/245
(PAKHADIYA) 		1736008055NRG25280420240053828 28/04/2024 archana 1736008055WL003658 archana 00415 SBIN0030252 820 820 Processed 01/05/2024 591974428 archana STATE BANK OF INDIA(508548)
93 CHHINDWARA MP-36-008-055-002/267
(PAKHADIYA) 		1736008055NRG25280420240053831 28/04/2024 vijay 1736008055WL003658 vijay 00415 SBIN0030252 820 820 Processed 01/05/2024 591974428 vijay STATE BANK OF INDIA(508548)
94 CHHINDWARA MP-36-008-055-002/290
(PAKHADIYA) 		1736008055NRG25280420240053832 28/04/2024 Gurupal Parvati 1736008055WL003658 Gurupal Parvati 00415 SBIN0030252 820 820 Processed 01/05/2024 591974428 GurupalParvati UNION BANK OF INDIA(508500)
95 CHHINDWARA MP-36-008-055-002/292
(PAKHADIYA) 		1736008055NRG25280420240053833 28/04/2024 Nikhlesh sareyam 1736008055WL003658 Nikhlesh sareyam 00415 SBIN0030252 820 820 Processed 01/05/2024 591974428 Nikhleshsareyam STATE BANK OF INDIA(508548)
SubTotal 4510 4510
96 CHHINDWARA MP-36-008-020-002/633
(RAJA KHO) 		1736008020NRG25280420240054055 28/04/2024 jaypal kakodiya 1736008020WL003677 jaypal kakodiya 00462 UCBA0003245 960 960 Processed 01/05/2024 591974428 jaypalkakodiya BANK OF BARODA(606985)
SubTotal 960 960
97 CHHINDWARA MP-36-008-055-002/254
(PAKHADIYA) 		1736008055NRG25280420240053830 28/04/2024 reshma uikey 1736008055WL003658 reshma uikey 00468 UBIN0827525 410 410 Processed 01/05/2024 591974428 reshmauikey UNION BANK OF INDIA(508500)
SubTotal 410 410
98 CHHINDWARA MP-36-008-039-001/339
(BHENS DAND) 		1736008039NRG25280420240053416 28/04/2024 rajkumar 1736008039WL003641 rajkumar 00532 CBIN0R20002 235 235 Processed 01/05/2024 591974428 rajkumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 235 235
99 CHHINDWARA MP-36-008-020-002/154-B
(RAJA KHO) 		1736008020NRG25280420240053891 28/04/2024 Saroj Kumre 1736008020WL003662 Saroj Kumre 00688 FINO0001001 1200 1200 Processed 01/05/2024 591974428 SarojKumre FINO PAYMENTS BANK LTD(608001)
100 CHHINDWARA MP-36-008-020-002/496-B
(RAJA KHO) 		1736008020NRG25280420240053876 28/04/2024 SUNITA DHURVE 1736008020WL003661 SUNITA DHURVE 00688 FINO0001001 1200 1200 Processed 01/05/2024 591974428 SUNITADHURVE FINO PAYMENTS BANK LTD(608001)
101 CHHINDWARA MP-36-008-020-002/516-B
(RAJA KHO) 		1736008020NRG25280420240053905 28/04/2024 Shailkumari kumre 1736008020WL003662 Shailkumari kumre 00688 FINO0001001 1200 1200 Processed 01/05/2024 591974428 Shailkumarikumre FINO PAYMENTS BANK LTD(608001)
102 CHHINDWARA MP-36-008-020-002/637-A
(RAJA KHO) 		1736008020NRG25280420240053881 28/04/2024 Ritu Sallam 1736008020WL003661 Ritu Sallam 00688 FINO0001001 1200 1200 Processed 01/05/2024 591974428 RituSallam STATE BANK OF INDIA(508548)
103 CHHINDWARA MP-36-008-020-002/642
(RAJA KHO) 		1736008020NRG25280420240054057 28/04/2024 vijay vishwakarma 1736008020WL003677 vijay vishwakarma 00688 FINO0001001 960 960 Processed 01/05/2024 591974428 vijayvishwakarma FINO PAYMENTS BANK LTD(608001)
104 CHHINDWARA MP-36-008-020-002/679
(RAJA KHO) 		1736008020NRG25280420240053912 28/04/2024 GYASA KAKODIYA 1736008020WL003662 GYASA KAKODIYA 00688 FINO0001001 480 480 Processed 01/05/2024 591974428 GYASAKAKODIYA FINO PAYMENTS BANK LTD(608001)
105 CHHINDWARA MP-36-008-020-002/709
(RAJA KHO) 		1736008020NRG25280420240053884 28/04/2024 Sangeeta Kumare 1736008020WL003661 Sangeeta Kumare 00688 FINO0001001 1200 1200 Processed 01/05/2024 591974428 SangeetaKumare FINO PAYMENTS BANK LTD(608001)
106 CHHINDWARA MP-36-008-020-002/729
(RAJA KHO) 		1736008020NRG25280420240054064 28/04/2024 Varsha Vishwakarma 1736008020WL003677 Varsha Vishwakarma 00688 FINO0001001 960 960 Processed 01/05/2024 591974428 VarshaVishwakarma FINO PAYMENTS BANK LTD(608001)
SubTotal 8400 8400
107 CHHINDWARA MP-36-008-020-002/691
(RAJA KHO) 		1736008020NRG25280420240054060 28/04/2024 satish parteti 1736008020WL003677 satish parteti 00691 IPOS0000001 960 960 Processed 01/05/2024 591974428 satishparteti INDIAN BANK(607105)
SubTotal 960 960
108 CHHINDWARA MP-36-008-020-001/17
(RAJA KHO) 		1736008020NRG25280420240053861 28/04/2024 SUMER CHAND 1736008020WL003661 SUMER CHAND 00697 BKID0MG8010 1200 1200 Processed 01/05/2024 591974428 SUMERCHAND NARMADA JHABUA GRAMIN BANK(508515)
109 CHHINDWARA MP-36-008-020-002/102
(RAJA KHO) 		1736008020NRG25280420240053865 28/04/2024 Rampyari Kumre 1736008020WL003661 Rampyari Kumre 00697 BKID0MG8010 1200 1200 Processed 01/05/2024 591974428 RampyariKumre STATE BANK OF INDIA(508548)
110 CHHINDWARA MP-36-008-020-002/181
(RAJA KHO) 		1736008020NRG25280420240053868 28/04/2024 shankar kumre 1736008020WL003661 shankar kumre 00697 BKID0MG8010 1200 1200 Processed 01/05/2024 591974428 shankarkumre PUNJAB NATIONAL BANK(508568)
111 CHHINDWARA MP-36-008-020-002/208
(RAJA KHO) 		1736008020NRG25280420240053869 28/04/2024 satish dhurve 1736008020WL003661 satish dhurve 00697 BKID0MG8010 1200 1200 Processed 01/05/2024 591974428 satishdhurve STATE BANK OF INDIA(508548)
112 CHHINDWARA MP-36-008-020-002/211
(RAJA KHO) 		1736008020NRG25280420240054044 28/04/2024 klluparsad Dhurve 1736008020WL003677 klluparsad Dhurve 00697 BKID0MG8010 960 960 Processed 01/05/2024 591974428 klluparsadDhurve NARMADA JHABUA GRAMIN BANK(508515)
113 CHHINDWARA MP-36-008-020-002/284
(RAJA KHO) 		1736008020NRG25280420240053898 28/04/2024 Chhattelal Barkade 1736008020WL003662 Chhattelal Barkade 00697 BKID0MG8010 960 960 Processed 01/05/2024 591974428 ChhattelalBarkade NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6720 6720
114 CHHINDWARA MP-36-008-039-001/213
(BHENS DAND) 		1736008039NRG25280420240053415 28/04/2024 SARLA BHALAVI 1736008039WL003641 SARLA BHALAVI 00697 BKID0MG8036 1175 1175 Processed 01/05/2024 591974428 SARLABHALAVI NARMADA JHABUA GRAMIN BANK(508515)
115 CHHINDWARA MP-36-008-039-001/348
(BHENS DAND) 		1736008039NRG25280420240053417 28/04/2024 MEENA YADAV 1736008039WL003641 MEENA YADAV 00697 BKID0MG8036 235 235 Processed 01/05/2024 591974428 MEENAYADAV NARMADA JHABUA GRAMIN BANK(508515)
116 CHHINDWARA MP-36-008-039-001/373
(BHENS DAND) 		1736008039NRG25280420240053418 28/04/2024 GULABWATI YADAV 1736008039WL003641 GULABWATI YADAV 00697 BKID0MG8036 940 940 Processed 01/05/2024 591974428 GULABWATIYADAV NARMADA JHABUA GRAMIN BANK(508515)
117 CHHINDWARA MP-36-008-039-001/617-A
(BHENS DAND) 		1736008039NRG25280420240053424 28/04/2024 KANCHAN PARTETI 1736008039WL003641 KANCHAN PARTETI 00697 BKID0MG8036 825 825 Processed 01/05/2024 591974428 KANCHANPARTETI STATE BANK OF INDIA(508548)
118 CHHINDWARA MP-36-008-039-001/623
(BHENS DAND) 		1736008039NRG25280420240053425 28/04/2024 SANJAY SONI 1736008039WL003641 SANJAY SONI 00697 BKID0MG8036 165 165 Processed 01/05/2024 591974428 SANJAYSONI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3340 3340
119 CHHINDWARA MP-36-008-020-002/488
(RAJA KHO) 		1736008020NRG25280420240053903 28/04/2024 shishupal kavreti 1736008020WL003662 shishupal kavreti 00697 BKID0NAMRGB 1200 1200 Processed 01/05/2024 591974428 shishupalkavreti CANARA BANK(508532)
SubTotal 1200 1200
Total 120100 120100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHINDWARA MP1736008_280424APB_FTO_21136 Canara Bank CNRB0017718 LONIAKARBAL 1175
2 CHHINDWARA MP1736008_280424APB_FTO_21136 Central Bank Of India CBIN0282188 NARSINGHPUR RD CHHINDWARA 660
3 CHHINDWARA MP1736008_280424APB_FTO_21136 Central Bank Of India CBIN0284170 CHAND ANGOAN 2200
4 CHHINDWARA MP1736008_280424APB_FTO_21136 HDFC bank HDFC0000910 CHHINDWARA 1100
5 CHHINDWARA MP1736008_280424APB_FTO_21136 IDBI Bank IBKL0001401 Ajaniya 820
6 CHHINDWARA MP1736008_280424APB_FTO_21136 Indian Bank IDIB000C583 Chhindwara 12100
7 CHHINDWARA MP1736008_280424APB_FTO_21136 Indian Bank IDIB000S713 Singodi 24000
8 CHHINDWARA MP1736008_280424APB_FTO_21136 Punjab National Bank PUNB0008300 CHHINDWARA 820
9 CHHINDWARA MP1736008_280424APB_FTO_21136 State Bank of India SBIN0000348 CHHINDWARA 5190
10 CHHINDWARA MP1736008_280424APB_FTO_21136 State Bank of India SBIN0001567 ADB CHHINDWARA 18720
11 CHHINDWARA MP1736008_280424APB_FTO_21136 State Bank of India SBIN0001713 AMARWADA 1200
12 CHHINDWARA MP1736008_280424APB_FTO_21136 State Bank of India SBIN0005416 AMBHARA 2400
13 CHHINDWARA MP1736008_280424APB_FTO_21136 State Bank of India SBIN0005940 GANJ AREA 19100
14 CHHINDWARA MP1736008_280424APB_FTO_21136 State Bank of India SBIN0006256 GURAIYA 3880
15 CHHINDWARA MP1736008_280424APB_FTO_21136 State Bank of India SBIN0030252 NAI AABADI ROAD,CHHINDWARA 4510
16 CHHINDWARA MP1736008_280424APB_FTO_21136 UCO Bank UCBA0003245 CHHINDWARA 960
17 CHHINDWARA MP1736008_280424APB_FTO_21136 Union Bank of India UBIN0827525 CHHINDWARA 410
18 CHHINDWARA MP1736008_280424APB_FTO_21136 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 Rohna kala 235
19 CHHINDWARA MP1736008_280424APB_FTO_21136 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8400
20 CHHINDWARA MP1736008_280424APB_FTO_21136 India Post Payments Bank IPOS0000001 Chindwada 960
21 CHHINDWARA MP1736008_280424APB_FTO_21136 Madhya Pradesh Gramin Bank BKID0MG8010 Sarna 6720
22 CHHINDWARA MP1736008_280424APB_FTO_21136 Madhya Pradesh Gramin Bank BKID0MG8036 Rohnakala 3340
23 CHHINDWARA MP1736008_280424APB_FTO_21136 Madhya Pradesh Gramin Bank BKID0NAMRGB SARNA 1200

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