Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:05:09 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : CHHINDWARA Block : CHAURAI
Fto No. : MP1736004_150424APB_FTO_11884
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 CHAURAI MP-36-004-087-002/498-A
(MEGHDON) 		1736004087NRG25150420240014462 15/04/2024 sadhna sharma 1736004087WL001181 sadhna sharma 00032 UTIB0000670 1350 1350 Processed 26/04/2024 519413229 sadhnasharma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1350 1350
2 CHAURAI MP-36-004-084-002/1342
(BADGAON) 		1736004084NRG25150420240014906 15/04/2024 rajendra 1736004084WL001220 rajendra 00045 BARB0CHHIND 470 470 Processed 26/04/2024 519413229 rajendra JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
3 CHAURAI MP-36-004-087-001/165-A
(MEGHDON) 		1736004087NRG25150420240014441 15/04/2024 bhbeem 1736004087WL001181 bhbeem 00045 BARB0CHHIND 1350 1350 Processed 26/04/2024 519413229 bhbeem BANK OF BARODA(606985)
4 CHAURAI MP-36-004-087-001/296-C
(MEGHDON) 		1736004087NRG25150420240014442 15/04/2024 Surendra uikey 1736004087WL001181 Surendra uikey 00045 BARB0CHHIND 1350 1350 Processed 26/04/2024 519413229 Surendrauikey BANK OF BARODA(606985)
5 CHAURAI MP-36-004-087-002/293
(MEGHDON) 		1736004087NRG25150420240014452 15/04/2024 santoshi 1736004087WL001181 santoshi 00045 BARB0CHHIND 1350 1350 Processed 26/04/2024 519413229 santoshi BANK OF BARODA(606985)
6 CHAURAI MP-36-004-087-002/296
(MEGHDON) 		1736004087NRG25150420240014453 15/04/2024 anjali 1736004087WL001181 anjali 00045 BARB0CHHIND 1350 1350 Processed 26/04/2024 519413229 anjali BANK OF BARODA(606985)
SubTotal 5870 5870
7 CHAURAI MP-36-004-011-002/162
(MADAI) 		1736004011NRG25150420240013622 15/04/2024 Baniram Prajapati 1736004011WL001125 Baniram Prajapati 00051 MAHB0000746 1701 1701 Processed 26/04/2024 519413229 BaniramPrajapati BANK OF MAHARASHTRA(607387)
8 CHAURAI MP-36-004-011-002/162
(MADAI) 		1736004011NRG25150420240013623 15/04/2024 Kumari bai 1736004011WL001125 Kumari bai 00051 MAHB0000746 1701 1701 Processed 26/04/2024 519413229 Kumaribai INDIA POST PAYMENTS BANK LIMITED(508528)
9 CHAURAI MP-36-004-011-002/181-B
(MADAI) 		1736004011NRG25150420240013625 15/04/2024 Pappi Sinod 1736004011WL001125 Pappi Sinod 00051 MAHB0000746 1701 1701 Processed 26/04/2024 519413229 PappiSinod BANK OF MAHARASHTRA(607387)
10 CHAURAI MP-36-004-011-002/181-B
(MADAI) 		1736004011NRG25150420240013624 15/04/2024 Rakesh 1736004011WL001125 Rakesh 00051 MAHB0000746 1701 1701 Processed 26/04/2024 519413229 Rakesh CENTRAL BANK OF INDIA(607115)
11 CHAURAI MP-36-004-011-002/216
(MADAI) 		1736004011NRG25150420240013628 15/04/2024 Sukhavati 1736004011WL001125 Sukhavati 00051 MAHB0000746 1701 1701 Processed 26/04/2024 519413229 Sukhavati BANK OF MAHARASHTRA(607387)
SubTotal 8505 8505
12 CHAURAI MP-36-004-011-002/186
(MADAI) 		1736004011NRG25150420240013626 15/04/2024 Vishro 1736004011WL001125 Vishro 00089 CBIN0280753 1701 1701 Processed 26/04/2024 519413229 Vishro INDIA POST PAYMENTS BANK LIMITED(508528)
13 CHAURAI MP-36-004-030-003/701
(SIHORAMAL) 		1736004030NRG25150420240015103 15/04/2024 prem kumari 1736004030WL001239 prem kumari 00089 CBIN0280753 1410 1410 Processed 26/04/2024 519413229 premkumari CENTRAL BANK OF INDIA(607115)
SubTotal 3111 3111
14 CHAURAI MP-36-004-084-001/1293
(BADGAON) 		1736004084NRG25150420240014892 15/04/2024 SANJU VERMA 1736004084WL001220 SANJU VERMA 00089 CBIN0281814 705 705 Processed 26/04/2024 519413229 SANJUVERMA BANK OF BARODA(606985)
15 CHAURAI MP-36-004-084-001/1307
(BADGAON) 		1736004084NRG25150420240014893 15/04/2024 shahjad 1736004084WL001220 shahjad 00089 CBIN0281814 705 705 Processed 26/04/2024 519413229 shahjad CENTRAL BANK OF INDIA(607115)
16 CHAURAI MP-36-004-084-001/230-C
(BADGAON) 		1736004084NRG25150420240014896 15/04/2024 Arjun 1736004084WL001220 Arjun 00089 CBIN0281814 705 705 Processed 26/04/2024 519413229 Arjun JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
17 CHAURAI MP-36-004-084-001/230-C
(BADGAON) 		1736004084NRG25150420240014897 15/04/2024 Savita 1736004084WL001220 Savita 00089 CBIN0281814 705 705 Processed 26/04/2024 519413229 Savita NARMADA JHABUA GRAMIN BANK(508515)
18 CHAURAI MP-36-004-084-001/436-A
(BADGAON) 		1736004084NRG25150420240014898 15/04/2024 Jagdish 1736004084WL001220 Jagdish 00089 CBIN0281814 705 705 Processed 26/04/2024 519413229 Jagdish CENTRAL BANK OF INDIA(607115)
19 CHAURAI MP-36-004-084-001/436-A
(BADGAON) 		1736004084NRG25150420240014900 15/04/2024 yogesh kumar raghuwanshi 1736004084WL001220 yogesh kumar raghuwanshi 00089 CBIN0281814 705 705 Processed 26/04/2024 519413229 yogeshkumarraghuwanshi STATE BANK OF INDIA(508548)
20 CHAURAI MP-36-004-084-001/7
(BADGAON) 		1736004084NRG25150420240014901 15/04/2024 Vipin 1736004084WL001220 Vipin 00089 CBIN0281814 470 470 Processed 26/04/2024 519413229 Vipin CENTRAL BANK OF INDIA(607115)
21 CHAURAI MP-36-004-084-001/86
(BADGAON) 		1736004084NRG25150420240014904 15/04/2024 kamalbati 1736004084WL001220 kamalbati 00089 CBIN0281814 470 470 Processed 26/04/2024 519413229 kamalbati INDIA POST PAYMENTS BANK LIMITED(508528)
22 CHAURAI MP-36-004-084-002/333-A
(BADGAON) 		1736004084NRG25150420240014907 15/04/2024 aasharam 1736004084WL001220 aasharam 00089 CBIN0281814 470 470 Processed 26/04/2024 519413229 aasharam CENTRAL BANK OF INDIA(607115)
23 CHAURAI MP-36-004-087-001/10
(MEGHDON) 		1736004087NRG25150420240014438 15/04/2024 shriram 1736004087WL001181 shriram 00089 CBIN0281814 1350 1350 Processed 26/04/2024 519413229 shriram NARMADA JHABUA GRAMIN BANK(508515)
24 CHAURAI MP-36-004-087-001/413-A
(MEGHDON) 		1736004087NRG25150420240014443 15/04/2024 omprakash 1736004087WL001181 omprakash 00089 CBIN0281814 1350 1350 Processed 26/04/2024 519413229 omprakash CENTRAL BANK OF INDIA(607115)
25 CHAURAI MP-36-004-087-001/51
(MEGHDON) 		1736004087NRG25150420240014446 15/04/2024 krishna 1736004087WL001181 krishna 00089 CBIN0281814 1350 1350 Processed 26/04/2024 519413229 krishna BANK OF BARODA(606985)
26 CHAURAI MP-36-004-087-001/63-A
(MEGHDON) 		1736004087NRG25150420240014447 15/04/2024 ratiram 1736004087WL001181 ratiram 00089 CBIN0281814 1350 1350 Processed 26/04/2024 519413229 ratiram CENTRAL BANK OF INDIA(607115)
27 CHAURAI MP-36-004-087-001/69-a
(MEGHDON) 		1736004087NRG25150420240014448 15/04/2024 babita 1736004087WL001181 babita 00089 CBIN0281814 1350 1350 Processed 26/04/2024 519413229 babita CENTRAL BANK OF INDIA(607115)
28 CHAURAI MP-36-004-087-002/278-A
(MEGHDON) 		1736004087NRG25150420240014450 15/04/2024 vishakha yadav 1736004087WL001181 vishakha yadav 00089 CBIN0281814 1350 1350 Processed 26/04/2024 519413229 vishakhayadav CENTRAL BANK OF INDIA(607115)
29 CHAURAI MP-36-004-087-002/293
(MEGHDON) 		1736004087NRG25150420240014451 15/04/2024 santkumar 1736004087WL001181 santkumar 00089 CBIN0281814 1350 1350 Processed 26/04/2024 519413229 santkumar CENTRAL BANK OF INDIA(607115)
30 CHAURAI MP-36-004-087-002/345
(MEGHDON) 		1736004087NRG25150420240014456 15/04/2024 Ramnarayan yadav 1736004087WL001181 Ramnarayan yadav 00089 CBIN0281814 1350 1350 Processed 26/04/2024 519413229 Ramnarayanyadav CENTRAL BANK OF INDIA(607115)
31 CHAURAI MP-36-004-087-002/417-A
(MEGHDON) 		1736004087NRG25150420240014458 15/04/2024 soorti 1736004087WL001181 soorti 00089 CBIN0281814 1350 1350 Processed 26/04/2024 519413229 soorti CENTRAL BANK OF INDIA(607115)
32 CHAURAI MP-36-004-087-002/453-A
(MEGHDON) 		1736004087NRG25150420240014460 15/04/2024 shailesh yadav 1736004087WL001181 shailesh yadav 00089 CBIN0281814 1350 1350 Processed 26/04/2024 519413229 shaileshyadav BANK OF BARODA(606985)
SubTotal 19140 19140
33 CHAURAI MP-36-004-087-002/278-A
(MEGHDON) 		1736004087NRG25150420240014449 15/04/2024 anand yadav 1736004087WL001181 anand yadav 00089 CBIN0284370 1350 1350 Processed 26/04/2024 519413229 anandyadav BANK OF BARODA(606985)
SubTotal 1350 1350
34 CHAURAI MP-36-004-001-001/108
(HIWARKHEDI) 		1736004001NRG25150420240013165 15/04/2024 Arvind varma 1736004001WL001091 Arvind varma 00089 CBIN0284674 1440 1440 Processed 26/04/2024 519413229 Arvindvarma CENTRAL BANK OF INDIA(607115)
35 CHAURAI MP-36-004-001-001/108
(HIWARKHEDI) 		1736004001NRG25150420240013163 15/04/2024 Balkishan verma 1736004001WL001091 Balkishan verma 00089 CBIN0284674 1440 1440 Processed 26/04/2024 519413229 Balkishanverma CENTRAL BANK OF INDIA(607115)
36 CHAURAI MP-36-004-001-001/108
(HIWARKHEDI) 		1736004001NRG25150420240013162 15/04/2024 Sumran verma 1736004001WL001091 Sumran verma 00089 CBIN0284674 1440 1440 Processed 26/04/2024 519413229 Sumranverma CENTRAL BANK OF INDIA(607115)
37 CHAURAI MP-36-004-001-001/108
(HIWARKHEDI) 		1736004001NRG25150420240013164 15/04/2024 Vijanbai 1736004001WL001091 Vijanbai 00089 CBIN0284674 1440 1440 Processed 26/04/2024 519413229 Vijanbai CENTRAL BANK OF INDIA(607115)
SubTotal 5760 5760
38 CHAURAI MP-36-004-087-002/345-A
(MEGHDON) 		1736004087NRG25150420240014457 15/04/2024 Kachra yadav 1736004087WL001181 Kachra yadav 00415 SBIN0001567 1350 1350 Processed 26/04/2024 519413229 Kachrayadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1350 1350
39 CHAURAI MP-36-004-011-002/186
(MADAI) 		1736004011NRG25150420240013627 15/04/2024 Dhanvati 1736004011WL001125 Dhanvati 00415 SBIN0004218 1701 1701 Processed 26/04/2024 519413229 Dhanvati STATE BANK OF INDIA(508548)
40 CHAURAI MP-36-004-030-003/665
(SIHORAMAL) 		1736004030NRG25150420240015098 15/04/2024 Indres pal 1736004030WL001239 Indres pal 00415 SBIN0004218 1410 1410 Processed 26/04/2024 519413229 Indrespal NARMADA JHABUA GRAMIN BANK(508515)
41 CHAURAI MP-36-004-037-001/93-A
(JHIRIYA) 		1736004037NRG25150420240014922 15/04/2024 Saroop 1736004037WL001224 Saroop 00415 SBIN0004218 1428 1428 Processed 26/04/2024 519413229 Saroop STATE BANK OF INDIA(508548)
42 CHAURAI MP-36-004-084-002/345
(BADGAON) 		1736004084NRG25150420240014908 15/04/2024 Dhamendra 1736004084WL001220 Dhamendra 00415 SBIN0004218 470 470 Processed 26/04/2024 519413229 Dhamendra STATE BANK OF INDIA(508548)
43 CHAURAI MP-36-004-087-001/460
(MEGHDON) 		1736004087NRG25150420240014445 15/04/2024 priti 1736004087WL001181 priti 00415 SBIN0004218 1350 1350 Processed 26/04/2024 519413229 priti STATE BANK OF INDIA(508548)
44 CHAURAI MP-36-004-087-001/460
(MEGHDON) 		1736004087NRG25150420240014444 15/04/2024 sumran 1736004087WL001181 sumran 00415 SBIN0004218 1350 1350 Processed 26/04/2024 519413229 sumran STATE BANK OF INDIA(508548)
45 CHAURAI MP-36-004-087-002/296-D
(MEGHDON) 		1736004087NRG25150420240014454 15/04/2024 seeta 1736004087WL001181 seeta 00415 SBIN0004218 1350 1350 Processed 26/04/2024 519413229 seeta STATE BANK OF INDIA(508548)
46 CHAURAI MP-36-004-087-002/453-A
(MEGHDON) 		1736004087NRG25150420240014459 15/04/2024 manwati boniya 1736004087WL001181 manwati boniya 00415 SBIN0004218 1350 1350 Processed 26/04/2024 519413229 manwatiboniya STATE BANK OF INDIA(508548)
SubTotal 10409 10409
47 CHAURAI MP-36-004-030-003/679
(SIHORAMAL) 		1736004030NRG25150420240015101 15/04/2024 Pradeep varma 1736004030WL001239 Pradeep varma 00415 SBIN0013651 1410 1410 Processed 26/04/2024 519413229 Pradeepvarma STATE BANK OF INDIA(508548)
SubTotal 1410 1410
48 CHAURAI MP-36-004-084-001/1339
(BADGAON) 		1736004084NRG25150420240014894 15/04/2024 shahrukh khan 1736004084WL001220 shahrukh khan 00555 YESB0001052 705 705 Processed 26/04/2024 519413229 shahrukhkhan YES BANK(607223)
49 CHAURAI MP-36-004-084-001/7-B
(BADGAON) 		1736004084NRG25150420240014902 15/04/2024 rahul 1736004084WL001220 rahul 00555 YESB0001052 470 470 Processed 26/04/2024 519413229 rahul CENTRAL BANK OF INDIA(607115)
SubTotal 1175 1175
50 CHAURAI MP-36-004-030-003/700
(SIHORAMAL) 		1736004030NRG25150420240015102 15/04/2024 kranti 1736004030WL001239 kranti 00691 IPOS0000001 1410 1410 Processed 26/04/2024 519413229 kranti INDIA POST PAYMENTS BANK LIMITED(508528)
51 CHAURAI MP-36-004-037-001/93-A
(JHIRIYA) 		1736004037NRG25150420240014923 15/04/2024 Saroj Verma 1736004037WL001224 Saroj Verma 00691 IPOS0000001 1428 1428 Processed 26/04/2024 519413229 SarojVerma NARMADA JHABUA GRAMIN BANK(508515)
52 CHAURAI MP-36-004-084-001/1339
(BADGAON) 		1736004084NRG25150420240014895 15/04/2024 aaliya bano 1736004084WL001220 aaliya bano 00691 IPOS0000001 705 705 Processed 26/04/2024 519413229 aaliyabano INDIA POST PAYMENTS BANK LIMITED(508528)
53 CHAURAI MP-36-004-084-001/7-B
(BADGAON) 		1736004084NRG25150420240014903 15/04/2024 poonam sahu 1736004084WL001220 poonam sahu 00691 IPOS0000001 470 470 Processed 26/04/2024 519413229 poonamsahu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4013 4013
54 CHAURAI MP-36-004-030-003/437
(SIHORAMAL) 		1736004030NRG25150420240015090 15/04/2024 sumarbati 1736004030WL001239 sumarbati 00697 BKID0MG8007 1410 1410 Processed 26/04/2024 519413229 sumarbati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1410 1410
55 CHAURAI MP-36-004-030-001/687
(SIHORAMAL) 		1736004030NRG25150420240015136 15/04/2024 rani brajlal pal 1736004030WL001242 rani brajlal pal 00697 BKID0MG8013 1410 1410 Processed 26/04/2024 519413229 ranibrajlalpal STATE BANK OF INDIA(508548)
56 CHAURAI MP-36-004-030-003/150
(SIHORAMAL) 		1736004030NRG25150420240015077 15/04/2024 omprakas 1736004030WL001239 omprakas 00697 BKID0MG8013 1410 1410 Processed 26/04/2024 519413229 omprakas NARMADA JHABUA GRAMIN BANK(508515)
57 CHAURAI MP-36-004-030-003/182
(SIHORAMAL) 		1736004030NRG25150420240015078 15/04/2024 sumitra 1736004030WL001239 sumitra 00697 BKID0MG8013 1410 1410 Processed 26/04/2024 519413229 sumitra NARMADA JHABUA GRAMIN BANK(508515)
58 CHAURAI MP-36-004-030-003/182-A
(SIHORAMAL) 		1736004030NRG25150420240015079 15/04/2024 Lalit 1736004030WL001239 Lalit 00697 BKID0MG8013 1410 1410 Processed 26/04/2024 519413229 Lalit STATE BANK OF INDIA(508548)
59 CHAURAI MP-36-004-030-003/224
(SIHORAMAL) 		1736004030NRG25150420240015080 15/04/2024 krasna 1736004030WL001239 krasna 00697 BKID0MG8013 1410 1410 Processed 26/04/2024 519413229 krasna NARMADA JHABUA GRAMIN BANK(508515)
60 CHAURAI MP-36-004-030-003/224-A
(SIHORAMAL) 		1736004030NRG25150420240015081 15/04/2024 Ramansha 1736004030WL001239 Ramansha 00697 BKID0MG8013 1410 1410 Processed 26/04/2024 519413229 Ramansha NARMADA JHABUA GRAMIN BANK(508515)
61 CHAURAI MP-36-004-030-003/228
(SIHORAMAL) 		1736004030NRG25150420240015082 15/04/2024 suresh 1736004030WL001239 suresh 00697 BKID0MG8013 1410 1410 Processed 26/04/2024 519413229 suresh NARMADA JHABUA GRAMIN BANK(508515)
62 CHAURAI MP-36-004-030-003/245-B
(SIHORAMAL) 		1736004030NRG25150420240015083 15/04/2024 Jagdees 1736004030WL001239 Jagdees 00697 BKID0MG8013 1410 1410 Processed 26/04/2024 519413229 Jagdees NARMADA JHABUA GRAMIN BANK(508515)
63 CHAURAI MP-36-004-030-003/248-B
(SIHORAMAL) 		1736004030NRG25150420240015084 15/04/2024 Rekha 1736004030WL001239 Rekha 00697 BKID0MG8013 1410 1410 Processed 26/04/2024 519413229 Rekha NARMADA JHABUA GRAMIN BANK(508515)
64 CHAURAI MP-36-004-030-003/251
(SIHORAMAL) 		1736004030NRG25150420240015085 15/04/2024 santoshee 1736004030WL001239 santoshee 00697 BKID0MG8013 1410 1410 Processed 26/04/2024 519413229 santoshee NARMADA JHABUA GRAMIN BANK(508515)
65 CHAURAI MP-36-004-030-003/296
(SIHORAMAL) 		1736004030NRG25150420240015086 15/04/2024 RAJESH 1736004030WL001239 RAJESH 00697 BKID0MG8013 1410 1410 Processed 26/04/2024 519413229 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
66 CHAURAI MP-36-004-030-003/435
(SIHORAMAL) 		1736004030NRG25150420240015088 15/04/2024 makun 1736004030WL001239 makun 00697 BKID0MG8013 1410 1410 Processed 26/04/2024 519413229 makun PUNJAB NATIONAL BANK(508568)
67 CHAURAI MP-36-004-030-003/462
(SIHORAMAL) 		1736004030NRG25150420240015091 15/04/2024 prakash rav 1736004030WL001239 prakash rav 00697 BKID0MG8013 1410 1410 Processed 26/04/2024 519413229 prakashrav NARMADA JHABUA GRAMIN BANK(508515)
68 CHAURAI MP-36-004-030-003/602
(SIHORAMAL) 		1736004030NRG25150420240015092 15/04/2024 balakram 1736004030WL001239 balakram 00697 BKID0MG8013 1410 1410 Processed 26/04/2024 519413229 balakram NARMADA JHABUA GRAMIN BANK(508515)
69 CHAURAI MP-36-004-030-003/672
(SIHORAMAL) 		1736004030NRG25150420240015099 15/04/2024 sampatiya 1736004030WL001239 sampatiya 00697 BKID0MG8013 1410 1410 Processed 26/04/2024 519413229 sampatiya NARMADA JHABUA GRAMIN BANK(508515)
70 CHAURAI MP-36-004-030-003/673
(SIHORAMAL) 		1736004030NRG25150420240015100 15/04/2024 aasha 1736004030WL001239 aasha 00697 BKID0MG8013 1410 1410 Processed 26/04/2024 519413229 aasha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22560 22560
71 CHAURAI MP-36-004-084-001/1267
(BADGAON) 		1736004084NRG25150420240014891 15/04/2024 asha shriwas 1736004084WL001220 asha shriwas 00697 BKID0MG8038 705 705 Processed 26/04/2024 519413229 ashashriwas CENTRAL BANK OF INDIA(607115)
72 CHAURAI MP-36-004-084-001/436-A
(BADGAON) 		1736004084NRG25150420240014899 15/04/2024 priti 1736004084WL001220 priti 00697 BKID0MG8038 705 705 Processed 26/04/2024 519413229 priti NARMADA JHABUA GRAMIN BANK(508515)
73 CHAURAI MP-36-004-084-001/86
(BADGAON) 		1736004084NRG25150420240014905 15/04/2024 nikita sahu 1736004084WL001220 nikita sahu 00697 BKID0MG8038 470 470 Processed 26/04/2024 519413229 nikitasahu INDIA POST PAYMENTS BANK LIMITED(508528)
74 CHAURAI MP-36-004-085-001/83
(TITRI) 		1736004085NRG25140420240012842 15/04/2024 ramkailash 1736004085WL001063 ramkailash 00697 BKID0MG8038 1701 1701 Processed 26/04/2024 519413229 ramkailash CENTRAL BANK OF INDIA(607115)
75 CHAURAI MP-36-004-087-001/113
(MEGHDON) 		1736004087NRG25150420240014439 15/04/2024 savitri 1736004087WL001181 savitri 00697 BKID0MG8038 1350 1350 Processed 26/04/2024 519413229 savitri INDIA POST PAYMENTS BANK LIMITED(508528)
76 CHAURAI MP-36-004-087-001/119
(MEGHDON) 		1736004087NRG25150420240014440 15/04/2024 Ramkumar 1736004087WL001181 Ramkumar 00697 BKID0MG8038 1350 1350 Processed 26/04/2024 519413229 Ramkumar NARMADA JHABUA GRAMIN BANK(508515)
77 CHAURAI MP-36-004-087-002/317
(MEGHDON) 		1736004087NRG25150420240014455 15/04/2024 hariprasad 1736004087WL001181 hariprasad 00697 BKID0MG8038 1350 1350 Processed 26/04/2024 519413229 hariprasad NARMADA JHABUA GRAMIN BANK(508515)
78 CHAURAI MP-36-004-087-002/498
(MEGHDON) 		1736004087NRG25150420240014461 15/04/2024 pramod sharma 1736004087WL001181 pramod sharma 00697 BKID0MG8038 1350 1350 Processed 26/04/2024 519413229 pramodsharma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8981 8981
79 CHAURAI MP-36-004-030-003/100
(SIHORAMAL) 		1736004030NRG25150420240015072 15/04/2024 rampyaree 1736004030WL001239 rampyaree 00697 BKID0NAMRGB 1410 1410 Processed 26/04/2024 519413229 rampyaree NARMADA JHABUA GRAMIN BANK(508515)
80 CHAURAI MP-36-004-030-003/100-A
(SIHORAMAL) 		1736004030NRG25150420240015073 15/04/2024 sukhdas 1736004030WL001239 sukhdas 00697 BKID0NAMRGB 1410 1410 Processed 26/04/2024 519413229 sukhdas INDIA POST PAYMENTS BANK LIMITED(508528)
81 CHAURAI MP-36-004-030-003/115
(SIHORAMAL) 		1736004030NRG25150420240015074 15/04/2024 balram 1736004030WL001239 balram 00697 BKID0NAMRGB 1410 1410 Processed 26/04/2024 519413229 balram NARMADA JHABUA GRAMIN BANK(508515)
82 CHAURAI MP-36-004-030-003/130-A
(SIHORAMAL) 		1736004030NRG25150420240015075 15/04/2024 shandhya 1736004030WL001239 shandhya 00697 BKID0NAMRGB 1410 1410 Processed 26/04/2024 519413229 shandhya NARMADA JHABUA GRAMIN BANK(508515)
83 CHAURAI MP-36-004-030-003/140
(SIHORAMAL) 		1736004030NRG25150420240015076 15/04/2024 mohansingh 1736004030WL001239 mohansingh 00697 BKID0NAMRGB 1410 1410 Processed 26/04/2024 519413229 mohansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
84 CHAURAI MP-36-004-030-003/423
(SIHORAMAL) 		1736004030NRG25150420240015087 15/04/2024 kusum 1736004030WL001239 kusum 00697 BKID0NAMRGB 1410 1410 Processed 26/04/2024 519413229 kusum NARMADA JHABUA GRAMIN BANK(508515)
85 CHAURAI MP-36-004-030-003/436
(SIHORAMAL) 		1736004030NRG25150420240015089 15/04/2024 narsu 1736004030WL001239 narsu 00697 BKID0NAMRGB 1410 1410 Processed 26/04/2024 519413229 narsu NARMADA JHABUA GRAMIN BANK(508515)
86 CHAURAI MP-36-004-030-003/622
(SIHORAMAL) 		1736004030NRG25150420240015093 15/04/2024 gyana malvi 1736004030WL001239 gyana malvi 00697 BKID0NAMRGB 1410 1410 Processed 26/04/2024 519413229 gyanamalvi NARMADA JHABUA GRAMIN BANK(508515)
87 CHAURAI MP-36-004-030-003/624
(SIHORAMAL) 		1736004030NRG25150420240015094 15/04/2024 sundar malvi 1736004030WL001239 sundar malvi 00697 BKID0NAMRGB 1410 1410 Processed 26/04/2024 519413229 sundarmalvi NARMADA JHABUA GRAMIN BANK(508515)
88 CHAURAI MP-36-004-030-003/628
(SIHORAMAL) 		1736004030NRG25150420240015095 15/04/2024 raysingh 1736004030WL001239 raysingh 00697 BKID0NAMRGB 1410 1410 Processed 26/04/2024 519413229 raysingh NARMADA JHABUA GRAMIN BANK(508515)
89 CHAURAI MP-36-004-030-003/659
(SIHORAMAL) 		1736004030NRG25150420240015096 15/04/2024 Mekhram 1736004030WL001239 Mekhram 00697 BKID0NAMRGB 1410 1410 Processed 26/04/2024 519413229 Mekhram JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
90 CHAURAI MP-36-004-030-003/659
(SIHORAMAL) 		1736004030NRG25150420240015097 15/04/2024 Sakal 1736004030WL001239 Sakal 00697 BKID0NAMRGB 1410 1410 Processed 26/04/2024 519413229 Sakal NARMADA JHABUA GRAMIN BANK(508515)
91 CHAURAI MP-36-004-085-001/231-A
(TITRI) 		1736004085NRG25140420240012841 15/04/2024 BABITA 1736004085WL001063 BABITA 00697 BKID0NAMRGB 1701 1701 Processed 26/04/2024 519413229 BABITA INDIA POST PAYMENTS BANK LIMITED(508528)
92 CHAURAI MP-36-004-085-001/231-A
(TITRI) 		1736004085NRG25140420240012840 15/04/2024 PANCHU 1736004085WL001063 PANCHU 00697 BKID0NAMRGB 1701 1701 Processed 26/04/2024 519413229 PANCHU CENTRAL BANK OF INDIA(607115)
SubTotal 20322 20322
Total 116716 116716

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAURAI MP1736004_150424APB_FTO_11884 Madhya Pradesh Gramin Bank BKID0MG8007 Chhindwara 1410
2 CHAURAI MP1736004_150424APB_FTO_11884 Central Bank Of India CBIN0280753 CHAURAI 3111
3 CHAURAI MP1736004_150424APB_FTO_11884 Bank of Baroda BARB0CHHIND CHHINDWARA BR, MADHYA PRADESH 5870
4 CHAURAI MP1736004_150424APB_FTO_11884 India Post Payments Bank IPOS0000001 Chindwada 4013
5 CHAURAI MP1736004_150424APB_FTO_11884 Central Bank Of India CBIN0284370 BICHHUA 1350
6 CHAURAI MP1736004_150424APB_FTO_11884 Central Bank Of India CBIN0284674 HIWARKHEDI 5760
7 CHAURAI MP1736004_150424APB_FTO_11884 State Bank of India SBIN0001567 ADB CHHINDWARA 1350
8 CHAURAI MP1736004_150424APB_FTO_11884 State Bank of India SBIN0004218 CHOURAI 10409
9 CHAURAI MP1736004_150424APB_FTO_11884 YES BANK LTD YESB0001052 CHAND-CHHINDWARA 1175
10 CHAURAI MP1736004_150424APB_FTO_11884 AXIS BANK UTIB0000670 CHINDWARA 1350
11 CHAURAI MP1736004_150424APB_FTO_11884 Central Bank Of India CBIN0281814 CHAND 19140
12 CHAURAI MP1736004_150424APB_FTO_11884 Bank of Maharastra MAHB0000746 KUNDA 8505
13 CHAURAI MP1736004_150424APB_FTO_11884 Madhya Pradesh Gramin Bank BKID0MG8038 Chand-Chhindwara 8981
14 CHAURAI MP1736004_150424APB_FTO_11884 Madhya Pradesh Gramin Bank BKID0NAMRGB CHAND 3402
15 CHAURAI MP1736004_150424APB_FTO_11884 State Bank of India SBIN0013651 BAMHANI 1410
16 CHAURAI MP1736004_150424APB_FTO_11884 Madhya Pradesh Gramin Bank BKID0MG8013 Jhilmili 22560
17 CHAURAI MP1736004_150424APB_FTO_11884 Madhya Pradesh Gramin Bank BKID0NAMRGB JHILMILI 16920

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