Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:17:00 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : CHHINDWARA Block : CHAURAI
Fto No. : MP1736004_270424APB_FTO_20861
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-36-004-087-002/309
(MEGHDON) 		1736004087NRG25270420240052270 27/04/2024 shobhit 1736004087WL003567 shobhit 00045 BARB0CHHIND 1458 1458 Processed 01/05/2024 591989521 shobhit STATE BANK OF INDIA(508548)
SubTotal 1458 1458
2 CHAURAI MP-36-004-049-001/135-A
(ORIYA) 		1736004049NRG25270420240052717 27/04/2024 Shivkumari 1736004049WL003600 Shivkumari 00045 BARB0SEONIX 1215 1215 Processed 01/05/2024 591989521 Shivkumari BANK OF BARODA(606985)
SubTotal 1215 1215
3 CHAURAI MP-36-004-033-001/990-C
(JHILMILI) 		1736004033NRG25270420240051013 27/04/2024 ranjeeta 1736004033WL003488 ranjeeta 00048 BKID0008940 1458 1458 Processed 01/05/2024 591989521 ranjeeta BANK OF INDIA(508505)
SubTotal 1458 1458
4 CHAURAI MP-36-004-087-002/478
(MEGHDON) 		1736004087NRG25270420240052276 27/04/2024 rubinna 1736004087WL003567 rubinna 00078 CNRB0004513 1458 1458 Processed 01/05/2024 591989521 rubinna CANARA BANK(508532)
SubTotal 1458 1458
5 CHAURAI MP-36-004-049-001/384
(ORIYA) 		1736004049NRG25270420240052732 27/04/2024 Shivani pa 1736004049WL003600 Shivani pa 00078 CNRB0017742 1215 1215 Processed 01/05/2024 591989521 Shivanipa CENTRAL BANK OF INDIA(607115)
SubTotal 1215 1215
6 CHAURAI MP-36-004-022-001/134
(NAVEGAONMAKRIYA) 		1736004022NRG25260420240050562 27/04/2024 Tula 1736004022WL003469 Tula 00089 CBIN0280753 1200 1200 Processed 01/05/2024 591989521 Tula CENTRAL BANK OF INDIA(607115)
7 CHAURAI MP-36-004-022-001/135
(NAVEGAONMAKRIYA) 		1736004022NRG25260420240050563 27/04/2024 Ramayanwati 1736004022WL003469 Ramayanwati 00089 CBIN0280753 1200 1200 Processed 01/05/2024 591989521 Ramayanwati CENTRAL BANK OF INDIA(607115)
8 CHAURAI MP-36-004-022-001/147-A
(NAVEGAONMAKRIYA) 		1736004022NRG25260420240050564 27/04/2024 dinesh 1736004022WL003469 dinesh 00089 CBIN0280753 1200 1200 Processed 01/05/2024 591989521 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
9 CHAURAI MP-36-004-022-001/154-A
(NAVEGAONMAKRIYA) 		1736004022NRG25260420240050565 27/04/2024 Radha 1736004022WL003469 Radha 00089 CBIN0280753 1200 1200 Processed 01/05/2024 591989521 Radha CENTRAL BANK OF INDIA(607115)
10 CHAURAI MP-36-004-022-001/156
(NAVEGAONMAKRIYA) 		1736004022NRG25260420240050567 27/04/2024 Indrawati yadav 1736004022WL003469 Indrawati yadav 00089 CBIN0280753 1200 1200 Processed 01/05/2024 591989521 Indrawatiyadav CENTRAL BANK OF INDIA(607115)
11 CHAURAI MP-36-004-022-001/235
(NAVEGAONMAKRIYA) 		1736004022NRG25260420240050569 27/04/2024 jaypal 1736004022WL003469 jaypal 00089 CBIN0280753 1200 1200 Processed 01/05/2024 591989521 jaypal CENTRAL BANK OF INDIA(607115)
12 CHAURAI MP-36-004-022-001/65
(NAVEGAONMAKRIYA) 		1736004022NRG25260420240050570 27/04/2024 basant 1736004022WL003469 basant 00089 CBIN0280753 1200 1200 Processed 01/05/2024 591989521 basant CENTRAL BANK OF INDIA(607115)
13 CHAURAI MP-36-004-022-001/93-A
(NAVEGAONMAKRIYA) 		1736004022NRG25260420240050575 27/04/2024 AARTI 1736004022WL003469 AARTI 00089 CBIN0280753 1200 1200 Processed 01/05/2024 591989521 AARTI INDIA POST PAYMENTS BANK LIMITED(508528)
14 CHAURAI MP-36-004-022-001/93-A
(NAVEGAONMAKRIYA) 		1736004022NRG25260420240050574 27/04/2024 Rajkumar 1736004022WL003469 Rajkumar 00089 CBIN0280753 1200 1200 Processed 01/05/2024 591989521 Rajkumar CENTRAL BANK OF INDIA(607115)
15 CHAURAI MP-36-004-032-001/131-B
(BANKANAGANPUR) 		1736004032NRG25260420240050629 27/04/2024 Ramdevi salami 1736004032WL003474 Ramdevi salami 00089 CBIN0280753 1215 1215 Processed 01/05/2024 591989521 Ramdevisalami CENTRAL BANK OF INDIA(607115)
16 CHAURAI MP-36-004-032-001/326-B
(BANKANAGANPUR) 		1736004032NRG25260420240050633 27/04/2024 rekesh 1736004032WL003474 rekesh 00089 CBIN0280753 1215 1215 Processed 01/05/2024 591989521 rekesh INDIA POST PAYMENTS BANK LIMITED(508528)
17 CHAURAI MP-36-004-033-001/260-B
(JHILMILI) 		1736004033NRG25270420240051006 27/04/2024 Saina mansuri 1736004033WL003488 Saina mansuri 00089 CBIN0280753 1458 1458 Processed 01/05/2024 591989521 Sainamansuri CENTRAL BANK OF INDIA(607115)
18 CHAURAI MP-36-004-033-001/826-B
(JHILMILI) 		1736004033NRG25270420240051012 27/04/2024 sanket 1736004033WL003488 sanket 00089 CBIN0280753 1458 1458 Processed 01/05/2024 591989521 sanket INDIA POST PAYMENTS BANK LIMITED(508528)
19 CHAURAI MP-36-004-034-001/132
(PALHARI) 		1736004034NRG25270420240051795 27/04/2024 mohan 1736004034WL003540 mohan 00089 CBIN0280753 1105 1105 Processed 01/05/2024 591989521 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
20 CHAURAI MP-36-004-034-001/235-A
(PALHARI) 		1736004034NRG25270420240051799 27/04/2024 Kashi 1736004034WL003540 Kashi 00089 CBIN0280753 1105 1105 Processed 01/05/2024 591989521 Kashi INDIA POST PAYMENTS BANK LIMITED(508528)
21 CHAURAI MP-36-004-034-001/435
(PALHARI) 		1736004034NRG25270420240051800 27/04/2024 Ajay 1736004034WL003540 Ajay 00089 CBIN0280753 1105 1105 Processed 01/05/2024 591989521 Ajay CENTRAL BANK OF INDIA(607115)
22 CHAURAI MP-36-004-034-001/74
(PALHARI) 		1736004034NRG25270420240051805 27/04/2024 Rajkumari 1736004034WL003540 Rajkumari 00089 CBIN0280753 884 884 Processed 01/05/2024 591989521 Rajkumari CENTRAL BANK OF INDIA(607115)
23 CHAURAI MP-36-004-049-001/105-B
(ORIYA) 		1736004049NRG25270420240052716 27/04/2024 Raju Verma 1736004049WL003600 Raju Verma 00089 CBIN0280753 1215 1215 Processed 01/05/2024 591989521 RajuVerma JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
24 CHAURAI MP-36-004-049-001/141-A
(ORIYA) 		1736004049NRG25270420240052720 27/04/2024 Rajkumari 1736004049WL003600 Rajkumari 00089 CBIN0280753 1215 1215 Processed 01/05/2024 591989521 Rajkumari CENTRAL BANK OF INDIA(607115)
25 CHAURAI MP-36-004-049-001/27
(ORIYA) 		1736004049NRG25270420240052722 27/04/2024 Babeeta Verma 1736004049WL003600 Babeeta Verma 00089 CBIN0280753 1215 1215 Processed 01/05/2024 591989521 BabeetaVerma CENTRAL BANK OF INDIA(607115)
26 CHAURAI MP-36-004-049-001/27-A
(ORIYA) 		1736004049NRG25270420240052723 27/04/2024 Dhanraj Verma 1736004049WL003600 Dhanraj Verma 00089 CBIN0280753 1215 1215 Processed 01/05/2024 591989521 DhanrajVerma CENTRAL BANK OF INDIA(607115)
27 CHAURAI MP-36-004-049-001/321-A
(ORIYA) 		1736004049NRG25270420240052726 27/04/2024 Rajeshwari Verma 1736004049WL003600 Rajeshwari Verma 00089 CBIN0280753 1215 1215 Processed 01/05/2024 591989521 RajeshwariVerma CENTRAL BANK OF INDIA(607115)
28 CHAURAI MP-36-004-049-001/372
(ORIYA) 		1736004049NRG25270420240052727 27/04/2024 Bisaniya 1736004049WL003600 Bisaniya 00089 CBIN0280753 1215 1215 Processed 01/05/2024 591989521 Bisaniya INDIA POST PAYMENTS BANK LIMITED(508528)
29 CHAURAI MP-36-004-049-002/190
(ORIYA) 		1736004049NRG25270420240052734 27/04/2024 Ranjna 1736004049WL003600 Ranjna 00089 CBIN0280753 1215 1215 Processed 01/05/2024 591989521 Ranjna CENTRAL BANK OF INDIA(607115)
30 CHAURAI MP-36-004-049-002/190-C
(ORIYA) 		1736004049NRG25270420240052735 27/04/2024 Pavan Uikey 1736004049WL003600 Pavan Uikey 00089 CBIN0280753 1215 1215 Processed 01/05/2024 591989521 PavanUikey CENTRAL BANK OF INDIA(607115)
31 CHAURAI MP-36-004-049-002/191-A
(ORIYA) 		1736004049NRG25270420240052736 27/04/2024 Sudeep 1736004049WL003600 Sudeep 00089 CBIN0280753 1215 1215 Processed 01/05/2024 591989521 Sudeep CENTRAL BANK OF INDIA(607115)
32 CHAURAI MP-36-004-049-002/194-A
(ORIYA) 		1736004049NRG25270420240052738 27/04/2024 Ratnvati 1736004049WL003600 Ratnvati 00089 CBIN0280753 972 972 Processed 01/05/2024 591989521 Ratnvati HDFC BANK LTD(607152)
33 CHAURAI MP-36-004-049-002/207-A
(ORIYA) 		1736004049NRG25270420240052740 27/04/2024 Gopal Yadav 1736004049WL003600 Gopal Yadav 00089 CBIN0280753 1215 1215 Processed 01/05/2024 591989521 GopalYadav STATE BANK OF INDIA(508548)
34 CHAURAI MP-36-004-049-002/207-A
(ORIYA) 		1736004049NRG25270420240052739 27/04/2024 xxxxxxxx 1736004049WL003600 xxxxxxxx 00089 CBIN0280753 972 972 Processed 01/05/2024 591989521 xxxxxxxx CENTRAL BANK OF INDIA(607115)
35 CHAURAI MP-36-004-049-002/240-B
(ORIYA) 		1736004049NRG25270420240052742 27/04/2024 Koushalya 1736004049WL003600 Koushalya 00089 CBIN0280753 972 972 Processed 01/05/2024 591989521 Koushalya CENTRAL BANK OF INDIA(607115)
36 CHAURAI MP-36-004-049-002/241
(ORIYA) 		1736004049NRG25270420240052743 27/04/2024 Atru 1736004049WL003600 Atru 00089 CBIN0280753 972 972 Processed 01/05/2024 591989521 Atru CENTRAL BANK OF INDIA(607115)
37 CHAURAI MP-36-004-049-002/242-C
(ORIYA) 		1736004049NRG25270420240052744 27/04/2024 Lalita 1736004049WL003600 Lalita 00089 CBIN0280753 972 972 Processed 01/05/2024 591989521 Lalita INDIA POST PAYMENTS BANK LIMITED(508528)
38 CHAURAI MP-36-004-049-002/244-B
(ORIYA) 		1736004049NRG25270420240052745 27/04/2024 shekh Rafeek 1736004049WL003600 shekh Rafeek 00089 CBIN0280753 972 972 Processed 01/05/2024 591989521 shekhRafeek CENTRAL BANK OF INDIA(607115)
39 CHAURAI MP-36-004-049-002/245
(ORIYA) 		1736004049NRG25270420240052747 27/04/2024 kamal bai 1736004049WL003600 kamal bai 00089 CBIN0280753 486 486 Processed 01/05/2024 591989521 kamalbai INDIA POST PAYMENTS BANK LIMITED(508528)
40 CHAURAI MP-36-004-049-002/245
(ORIYA) 		1736004049NRG25270420240052746 27/04/2024 Santlal 1736004049WL003600 Santlal 00089 CBIN0280753 972 972 Processed 01/05/2024 591989521 Santlal INDIA POST PAYMENTS BANK LIMITED(508528)
41 CHAURAI MP-36-004-049-002/246-A
(ORIYA) 		1736004049NRG25270420240052748 27/04/2024 Sandhya Dhurve 1736004049WL003600 Sandhya Dhurve 00089 CBIN0280753 729 729 Processed 01/05/2024 591989521 SandhyaDhurve CENTRAL BANK OF INDIA(607115)
42 CHAURAI MP-36-004-049-002/265-A
(ORIYA) 		1736004049NRG25270420240052750 27/04/2024 Pankhi Dhurve 1736004049WL003600 Pankhi Dhurve 00089 CBIN0280753 972 972 Processed 01/05/2024 591989521 PankhiDhurve CENTRAL BANK OF INDIA(607115)
43 CHAURAI MP-36-004-049-002/272-A
(ORIYA) 		1736004049NRG25270420240052751 27/04/2024 Lalita Kabreti 1736004049WL003600 Lalita Kabreti 00089 CBIN0280753 972 972 Processed 01/05/2024 591989521 LalitaKabreti CENTRAL BANK OF INDIA(607115)
44 CHAURAI MP-36-004-049-002/295
(ORIYA) 		1736004049NRG25270420240052755 27/04/2024 Pir Mohmmad 1736004049WL003600 Pir Mohmmad 00089 CBIN0280753 1215 1215 Processed 01/05/2024 591989521 PirMohmmad CENTRAL BANK OF INDIA(607115)
SubTotal 43673 43673
45 CHAURAI MP-36-004-087-001/115-B
(MEGHDON) 		1736004087NRG25270420240052913 27/04/2024 geeta sahu 1736004087WL003609 geeta sahu 00089 CBIN0281814 1701 1701 Processed 01/05/2024 591989521 geetasahu CENTRAL BANK OF INDIA(607115)
46 CHAURAI MP-36-004-087-001/164-C
(MEGHDON) 		1736004087NRG25270420240052233 27/04/2024 babloo 1736004087WL003563 babloo 00089 CBIN0281814 1701 1701 Processed 01/05/2024 591989521 babloo INDIA POST PAYMENTS BANK LIMITED(508528)
47 CHAURAI MP-36-004-087-001/164-C
(MEGHDON) 		1736004087NRG25270420240052234 27/04/2024 sangita 1736004087WL003563 sangita 00089 CBIN0281814 1701 1701 Processed 01/05/2024 591989521 sangita CENTRAL BANK OF INDIA(607115)
48 CHAURAI MP-36-004-087-001/412
(MEGHDON) 		1736004087NRG25270420240052915 27/04/2024 kamla 1736004087WL003609 kamla 00089 CBIN0281814 1701 1701 Processed 01/05/2024 591989521 kamla CENTRAL BANK OF INDIA(607115)
49 CHAURAI MP-36-004-087-001/412
(MEGHDON) 		1736004087NRG25270420240052914 27/04/2024 vijay 1736004087WL003609 vijay 00089 CBIN0281814 1701 1701 Processed 01/05/2024 591989521 vijay CENTRAL BANK OF INDIA(607115)
SubTotal 8505 8505
50 CHAURAI MP-36-004-002-001/101
(DHANORA) 		1736004002NRG25270420240052891 27/04/2024 Kushum Verma 1736004002WL003608 Kushum Verma 00089 CBIN0284674 660 660 Processed 01/05/2024 591989521 KushumVerma CENTRAL BANK OF INDIA(607115)
51 CHAURAI MP-36-004-002-001/115
(DHANORA) 		1736004002NRG25270420240052892 27/04/2024 MAHALAL 1736004002WL003608 MAHALAL 00089 CBIN0284674 660 660 Processed 01/05/2024 591989521 MAHALAL CENTRAL BANK OF INDIA(607115)
52 CHAURAI MP-36-004-002-001/12
(DHANORA) 		1736004002NRG25270420240052893 27/04/2024 Sarla verma 1736004002WL003608 Sarla verma 00089 CBIN0284674 220 220 Processed 01/05/2024 591989521 Sarlaverma CENTRAL BANK OF INDIA(607115)
53 CHAURAI MP-36-004-002-001/134
(DHANORA) 		1736004002NRG25270420240052894 27/04/2024 MAMTA VERMA 1736004002WL003608 MAMTA VERMA 00089 CBIN0284674 660 660 Processed 01/05/2024 591989521 MAMTAVERMA CENTRAL BANK OF INDIA(607115)
54 CHAURAI MP-36-004-002-001/134
(DHANORA) 		1736004002NRG25270420240052895 27/04/2024 Shivkumari 1736004002WL003608 Shivkumari 00089 CBIN0284674 660 660 Processed 01/05/2024 591989521 Shivkumari INDIA POST PAYMENTS BANK LIMITED(508528)
55 CHAURAI MP-36-004-002-001/263
(DHANORA) 		1736004002NRG25270420240052896 27/04/2024 KIRAN 1736004002WL003608 KIRAN 00089 CBIN0284674 660 660 Processed 01/05/2024 591989521 KIRAN CENTRAL BANK OF INDIA(607115)
56 CHAURAI MP-36-004-002-001/264
(DHANORA) 		1736004002NRG25270420240052897 27/04/2024 Sandhya 1736004002WL003608 Sandhya 00089 CBIN0284674 660 660 Processed 01/05/2024 591989521 Sandhya CENTRAL BANK OF INDIA(607115)
57 CHAURAI MP-36-004-002-001/278-A
(DHANORA) 		1736004002NRG25270420240052898 27/04/2024 Edavi Mansuri 1736004002WL003608 Edavi Mansuri 00089 CBIN0284674 660 660 Processed 01/05/2024 591989521 EdaviMansuri INDIA POST PAYMENTS BANK LIMITED(508528)
58 CHAURAI MP-36-004-002-001/282-A
(DHANORA) 		1736004002NRG25270420240052899 27/04/2024 rampyari 1736004002WL003608 rampyari 00089 CBIN0284674 660 660 Processed 01/05/2024 591989521 rampyari CENTRAL BANK OF INDIA(607115)
59 CHAURAI MP-36-004-002-001/303
(DHANORA) 		1736004002NRG25270420240052900 27/04/2024 RAJKUMARI VERMA 1736004002WL003608 RAJKUMARI VERMA 00089 CBIN0284674 660 660 Processed 01/05/2024 591989521 RAJKUMARIVERMA CENTRAL BANK OF INDIA(607115)
60 CHAURAI MP-36-004-002-001/305
(DHANORA) 		1736004002NRG25270420240052901 27/04/2024 Baldayu 1736004002WL003608 Baldayu 00089 CBIN0284674 660 660 Processed 01/05/2024 591989521 Baldayu INDIA POST PAYMENTS BANK LIMITED(508528)
61 CHAURAI MP-36-004-002-001/56
(DHANORA) 		1736004002NRG25270420240052902 27/04/2024 SANTOSHI VERMA 1736004002WL003608 SANTOSHI VERMA 00089 CBIN0284674 660 660 Processed 01/05/2024 591989521 SANTOSHIVERMA CENTRAL BANK OF INDIA(607115)
62 CHAURAI MP-36-004-002-001/56-A
(DHANORA) 		1736004002NRG25270420240052903 27/04/2024 Maya Verma 1736004002WL003608 Maya Verma 00089 CBIN0284674 660 660 Processed 01/05/2024 591989521 MayaVerma CENTRAL BANK OF INDIA(607115)
63 CHAURAI MP-36-004-002-001/81
(DHANORA) 		1736004002NRG25270420240052905 27/04/2024 TARAVATI VERMA 1736004002WL003608 TARAVATI VERMA 00089 CBIN0284674 660 660 Processed 01/05/2024 591989521 TARAVATIVERMA INDIA POST PAYMENTS BANK LIMITED(508528)
64 CHAURAI MP-36-004-002-001/84-A
(DHANORA) 		1736004002NRG25270420240052906 27/04/2024 Bhagrathi 1736004002WL003608 Bhagrathi 00089 CBIN0284674 660 660 Processed 01/05/2024 591989521 Bhagrathi CENTRAL BANK OF INDIA(607115)
65 CHAURAI MP-36-004-002-001/84-A
(DHANORA) 		1736004002NRG25270420240052908 27/04/2024 JALDHARA VERMA 1736004002WL003608 JALDHARA VERMA 00089 CBIN0284674 660 660 Processed 01/05/2024 591989521 JALDHARAVERMA CENTRAL BANK OF INDIA(607115)
66 CHAURAI MP-36-004-002-001/84-A
(DHANORA) 		1736004002NRG25270420240052907 27/04/2024 Siyaram 1736004002WL003608 Siyaram 00089 CBIN0284674 660 660 Processed 01/05/2024 591989521 Siyaram CENTRAL BANK OF INDIA(607115)
67 CHAURAI MP-36-004-002-001/84-B
(DHANORA) 		1736004002NRG25270420240052909 27/04/2024 BABITA VERMA 1736004002WL003608 BABITA VERMA 00089 CBIN0284674 660 660 Processed 01/05/2024 591989521 BABITAVERMA CENTRAL BANK OF INDIA(607115)
68 CHAURAI MP-36-004-002-001/84-B
(DHANORA) 		1736004002NRG25270420240052910 27/04/2024 MONIKA 1736004002WL003608 MONIKA 00089 CBIN0284674 660 660 Processed 01/05/2024 591989521 MONIKA CENTRAL BANK OF INDIA(607115)
SubTotal 12100 12100
69 CHAURAI MP-36-004-033-001/107-A
(JHILMILI) 		1736004033NRG25270420240051004 27/04/2024 ANAND 1736004033WL003488 ANAND 00176 IDIB000U042 1458 1458 Processed 01/05/2024 591989521 ANAND INDIAN BANK(607105)
SubTotal 1458 1458
70 CHAURAI MP-36-004-049-001/135-A
(ORIYA) 		1736004049NRG25270420240052718 27/04/2024 Budhman Verma 1736004049WL003600 Budhman Verma 00354 PUNB0690200 1215 1215 Processed 01/05/2024 591989521 BudhmanVerma PUNJAB NATIONAL BANK(508568)
71 CHAURAI MP-36-004-049-001/373
(ORIYA) 		1736004049NRG25270420240052729 27/04/2024 Anil pal 1736004049WL003600 Anil pal 00354 PUNB0690200 1215 1215 Processed 01/05/2024 591989521 Anilpal INDIA POST PAYMENTS BANK LIMITED(508528)
72 CHAURAI MP-36-004-049-001/384
(ORIYA) 		1736004049NRG25270420240052731 27/04/2024 Vicky pal 1736004049WL003600 Vicky pal 00354 PUNB0690200 1215 1215 Processed 01/05/2024 591989521 Vickypal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3645 3645
73 CHAURAI MP-36-004-049-001/27-A
(ORIYA) 		1736004049NRG25270420240052724 27/04/2024 Seema verma 1736004049WL003600 Seema verma 00415 SBIN0001567 1215 1215 Processed 01/05/2024 591989521 Seemaverma STATE BANK OF INDIA(508548)
SubTotal 1215 1215
74 CHAURAI MP-36-004-002-001/73
(DHANORA) 		1736004002NRG25270420240052904 27/04/2024 ANGURI BAI VERMA 1736004002WL003608 ANGURI BAI VERMA 00415 SBIN0004218 660 660 Processed 01/05/2024 591989521 ANGURIBAIVERMA STATE BANK OF INDIA(508548)
75 CHAURAI MP-36-004-022-001/101
(NAVEGAONMAKRIYA) 		1736004022NRG25260420240050559 27/04/2024 Sanju 1736004022WL003469 Sanju 00415 SBIN0004218 1000 1000 Processed 01/05/2024 591989521 Sanju STATE BANK OF INDIA(508548)
76 CHAURAI MP-36-004-022-001/104
(NAVEGAONMAKRIYA) 		1736004022NRG25260420240050560 27/04/2024 priya 1736004022WL003469 priya 00415 SBIN0004218 1200 1200 Processed 01/05/2024 591989521 priya STATE BANK OF INDIA(508548)
77 CHAURAI MP-36-004-022-001/115
(NAVEGAONMAKRIYA) 		1736004022NRG25260420240050561 27/04/2024 sonam 1736004022WL003469 sonam 00415 SBIN0004218 1000 1000 Processed 01/05/2024 591989521 sonam STATE BANK OF INDIA(508548)
78 CHAURAI MP-36-004-022-001/154-A
(NAVEGAONMAKRIYA) 		1736004022NRG25260420240050566 27/04/2024 Shivanee 1736004022WL003469 Shivanee 00415 SBIN0004218 1200 1200 Processed 01/05/2024 591989521 Shivanee STATE BANK OF INDIA(508548)
79 CHAURAI MP-36-004-022-001/156-A
(NAVEGAONMAKRIYA) 		1736004022NRG25260420240050568 27/04/2024 savitri 1736004022WL003469 savitri 00415 SBIN0004218 1200 1200 Processed 01/05/2024 591989521 savitri CENTRAL BANK OF INDIA(607115)
80 CHAURAI MP-36-004-022-001/68
(NAVEGAONMAKRIYA) 		1736004022NRG25260420240050571 27/04/2024 deepak 1736004022WL003469 deepak 00415 SBIN0004218 1200 1200 Processed 01/05/2024 591989521 deepak STATE BANK OF INDIA(508548)
81 CHAURAI MP-36-004-022-001/81
(NAVEGAONMAKRIYA) 		1736004022NRG25260420240050573 27/04/2024 ravi 1736004022WL003469 ravi 00415 SBIN0004218 1000 1000 Processed 01/05/2024 591989521 ravi STATE BANK OF INDIA(508548)
82 CHAURAI MP-36-004-032-001/133-B
(BANKANAGANPUR) 		1736004032NRG25260420240050631 27/04/2024 Anisha mansuri 1736004032WL003474 Anisha mansuri 00415 SBIN0004218 1215 1215 Processed 01/05/2024 591989521 Anishamansuri STATE BANK OF INDIA(508548)
83 CHAURAI MP-36-004-032-001/296-B
(BANKANAGANPUR) 		1736004032NRG25260420240050632 27/04/2024 KARUNA SONI 1736004032WL003474 KARUNA SONI 00415 SBIN0004218 1215 1215 Processed 01/05/2024 591989521 KARUNASONI STATE BANK OF INDIA(508548)
84 CHAURAI MP-36-004-032-001/562-B
(BANKANAGANPUR) 		1736004032NRG25260420240050640 27/04/2024 javid 1736004032WL003474 javid 00415 SBIN0004218 500 500 Processed 01/05/2024 591989521 javid CENTRAL BANK OF INDIA(607115)
85 CHAURAI MP-36-004-034-001/45
(PALHARI) 		1736004034NRG25270420240051801 27/04/2024 Poonaram 1736004034WL003540 Poonaram 00415 SBIN0004218 1105 1105 Processed 01/05/2024 591989521 Poonaram INDIA POST PAYMENTS BANK LIMITED(508528)
86 CHAURAI MP-36-004-034-001/510
(PALHARI) 		1736004034NRG25270420240051803 27/04/2024 Roshni Singare 1736004034WL003540 Roshni Singare 00415 SBIN0004218 1105 1105 Processed 01/05/2024 591989521 RoshniSingare STATE BANK OF INDIA(508548)
87 CHAURAI MP-36-004-049-001/372
(ORIYA) 		1736004049NRG25270420240052728 27/04/2024 Reena pal 1736004049WL003600 Reena pal 00415 SBIN0004218 1215 1215 Processed 01/05/2024 591989521 Reenapal STATE BANK OF INDIA(508548)
88 CHAURAI MP-36-004-049-001/373
(ORIYA) 		1736004049NRG25270420240052730 27/04/2024 neetu pal 1736004049WL003600 neetu pal 00415 SBIN0004218 1215 1215 Processed 01/05/2024 591989521 neetupal STATE BANK OF INDIA(508548)
89 CHAURAI MP-36-004-087-002/339-B
(MEGHDON) 		1736004087NRG25270420240052271 27/04/2024 indrajeet yadav 1736004087WL003567 indrajeet yadav 00415 SBIN0004218 1215 1215 Processed 01/05/2024 591989521 indrajeetyadav STATE BANK OF INDIA(508548)
90 CHAURAI MP-36-004-087-002/441
(MEGHDON) 		1736004087NRG25270420240052272 27/04/2024 manki 1736004087WL003567 manki 00415 SBIN0004218 1458 1458 Processed 01/05/2024 591989521 manki BANK OF BARODA(606985)
91 CHAURAI MP-36-004-087-002/476
(MEGHDON) 		1736004087NRG25270420240052273 27/04/2024 santkumar 1736004087WL003567 santkumar 00415 SBIN0004218 1458 1458 Processed 01/05/2024 591989521 santkumar NARMADA JHABUA GRAMIN BANK(508515)
92 CHAURAI MP-36-004-087-002/477
(MEGHDON) 		1736004087NRG25270420240052274 27/04/2024 sangita 1736004087WL003567 sangita 00415 SBIN0004218 1458 1458 Processed 01/05/2024 591989521 sangita STATE BANK OF INDIA(508548)
93 CHAURAI MP-36-004-087-002/478
(MEGHDON) 		1736004087NRG25270420240052275 27/04/2024 harbhajan 1736004087WL003567 harbhajan 00415 SBIN0004218 1458 1458 Processed 01/05/2024 591989521 harbhajan STATE BANK OF INDIA(508548)
SubTotal 23077 23077
94 CHAURAI MP-36-004-032-001/507-C
(BANKANAGANPUR) 		1736004032NRG25260420240050638 27/04/2024 yeskumar soni 1736004032WL003474 yeskumar soni 00468 UBIN0542059 500 500 Processed 01/05/2024 591989521 yeskumarsoni UNION BANK OF INDIA(508500)
SubTotal 500 500
95 CHAURAI MP-36-004-087-001/10-A
(MEGHDON) 		1736004087NRG25270420240052911 27/04/2024 dinesh 1736004087WL003609 dinesh 00555 YESB0001052 1701 1701 Processed 01/05/2024 591989521 dinesh STATE BANK OF INDIA(508548)
SubTotal 1701 1701
96 CHAURAI MP-36-004-032-001/132-B
(BANKANAGANPUR) 		1736004032NRG25260420240050630 27/04/2024 Sahida mansuri 1736004032WL003474 Sahida mansuri 00691 IPOS0000001 1215 1215 Processed 01/05/2024 591989521 Sahidamansuri INDIA POST PAYMENTS BANK LIMITED(508528)
97 CHAURAI MP-36-004-032-001/463-B
(BANKANAGANPUR) 		1736004032NRG25260420240050634 27/04/2024 Najma mansuri 1736004032WL003474 Najma mansuri 00691 IPOS0000001 500 500 Processed 01/05/2024 591989521 Najmamansuri CENTRAL BANK OF INDIA(607115)
98 CHAURAI MP-36-004-032-001/478-C
(BANKANAGANPUR) 		1736004032NRG25260420240050635 27/04/2024 manish chandrwanshi 1736004032WL003474 manish chandrwanshi 00691 IPOS0000001 500 500 Processed 01/05/2024 591989521 manishchandrwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
99 CHAURAI MP-36-004-032-001/503-C
(BANKANAGANPUR) 		1736004032NRG25260420240050636 27/04/2024 DEVESH 1736004032WL003474 DEVESH 00691 IPOS0000001 500 500 Processed 01/05/2024 591989521 DEVESH INDIA POST PAYMENTS BANK LIMITED(508528)
100 CHAURAI MP-36-004-032-001/506-C
(BANKANAGANPUR) 		1736004032NRG25260420240050637 27/04/2024 yuvraj soni 1736004032WL003474 yuvraj soni 00691 IPOS0000001 500 500 Processed 01/05/2024 591989521 yuvrajsoni INDIA POST PAYMENTS BANK LIMITED(508528)
101 CHAURAI MP-36-004-032-001/508
(BANKANAGANPUR) 		1736004032NRG25260420240050639 27/04/2024 ROHIT 1736004032WL003474 ROHIT 00691 IPOS0000001 500 500 Processed 01/05/2024 591989521 ROHIT CENTRAL BANK OF INDIA(607115)
102 CHAURAI MP-36-004-032-001/623-C
(BANKANAGANPUR) 		1736004032NRG25260420240050641 27/04/2024 JAHID 1736004032WL003474 JAHID 00691 IPOS0000001 500 500 Processed 01/05/2024 591989521 JAHID STATE BANK OF INDIA(508548)
103 CHAURAI MP-36-004-032-001/624-C
(BANKANAGANPUR) 		1736004032NRG25260420240050642 27/04/2024 sumit soni 1736004032WL003474 sumit soni 00691 IPOS0000001 500 500 Processed 01/05/2024 591989521 sumitsoni INDIA POST PAYMENTS BANK LIMITED(508528)
104 CHAURAI MP-36-004-033-001/151-B
(JHILMILI) 		1736004033NRG25270420240051005 27/04/2024 Samad mansuri 1736004033WL003488 Samad mansuri 00691 IPOS0000001 1458 1458 Processed 01/05/2024 591989521 Samadmansuri INDIA POST PAYMENTS BANK LIMITED(508528)
105 CHAURAI MP-36-004-033-001/298-B
(JHILMILI) 		1736004033NRG25270420240051007 27/04/2024 Sehrin mansuri 1736004033WL003488 Sehrin mansuri 00691 IPOS0000001 1458 1458 Processed 01/05/2024 591989521 Sehrinmansuri CENTRAL BANK OF INDIA(607115)
106 CHAURAI MP-36-004-033-001/332-B
(JHILMILI) 		1736004033NRG25270420240051008 27/04/2024 vinita jain 1736004033WL003488 vinita jain 00691 IPOS0000001 1458 1458 Processed 01/05/2024 591989521 vinitajain INDIA POST PAYMENTS BANK LIMITED(508528)
107 CHAURAI MP-36-004-034-001/204-B
(PALHARI) 		1736004034NRG25270420240051797 27/04/2024 Savitri Singare 1736004034WL003540 Savitri Singare 00691 IPOS0000001 1105 1105 Processed 01/05/2024 591989521 SavitriSingare INDIA POST PAYMENTS BANK LIMITED(508528)
108 CHAURAI MP-36-004-034-001/510
(PALHARI) 		1736004034NRG25270420240051802 27/04/2024 Sandip Singare 1736004034WL003540 Sandip Singare 00691 IPOS0000001 1105 1105 Processed 01/05/2024 591989521 SandipSingare INDIA POST PAYMENTS BANK LIMITED(508528)
109 CHAURAI MP-36-004-034-001/512
(PALHARI) 		1736004034NRG25270420240051804 27/04/2024 Shivani Verma 1736004034WL003540 Shivani Verma 00691 IPOS0000001 1105 1105 Processed 01/05/2024 591989521 ShivaniVerma INDIA POST PAYMENTS BANK LIMITED(508528)
110 CHAURAI MP-36-004-049-001/321-A
(ORIYA) 		1736004049NRG25270420240052725 27/04/2024 Geeta Bai Varma 1736004049WL003600 Geeta Bai Varma 00691 IPOS0000001 1215 1215 Processed 01/05/2024 591989521 GeetaBaiVarma INDIA POST PAYMENTS BANK LIMITED(508528)
111 CHAURAI MP-36-004-049-002/191-A
(ORIYA) 		1736004049NRG25270420240052737 27/04/2024 Chhoti 1736004049WL003600 Chhoti 00691 IPOS0000001 1215 1215 Processed 01/05/2024 591989521 Chhoti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14834 14834
112 CHAURAI MP-36-004-032-001/129-B
(BANKANAGANPUR) 		1736004032NRG25260420240050628 27/04/2024 Rahul pal 1736004032WL003474 Rahul pal 00697 BKID0MG8013 1215 1215 Processed 01/05/2024 591989521 Rahulpal JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
113 CHAURAI MP-36-004-033-001/107-A
(JHILMILI) 		1736004033NRG25270420240051003 27/04/2024 purshottam 1736004033WL003488 purshottam 00697 BKID0MG8013 1458 1458 Processed 01/05/2024 591989521 purshottam INDIAN BANK(607105)
114 CHAURAI MP-36-004-033-001/107-A
(JHILMILI) 		1736004033NRG25270420240051002 27/04/2024 ramesh 1736004033WL003488 ramesh 00697 BKID0MG8013 1458 1458 Processed 01/05/2024 591989521 ramesh JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
115 CHAURAI MP-36-004-033-001/675-B
(JHILMILI) 		1736004033NRG25270420240051009 27/04/2024 samina 1736004033WL003488 samina 00697 BKID0MG8013 1458 1458 Processed 01/05/2024 591989521 samina CENTRAL BANK OF INDIA(607115)
116 CHAURAI MP-36-004-033-001/676-A
(JHILMILI) 		1736004033NRG25270420240051010 27/04/2024 ramjan bee 1736004033WL003488 ramjan bee 00697 BKID0MG8013 1458 1458 Processed 01/05/2024 591989521 ramjanbee CENTRAL BANK OF INDIA(607115)
117 CHAURAI MP-36-004-033-001/677-B
(JHILMILI) 		1736004033NRG25270420240051011 27/04/2024 istak 1736004033WL003488 istak 00697 BKID0MG8013 1458 1458 Processed 01/05/2024 591989521 istak CENTRAL BANK OF INDIA(607115)
118 CHAURAI MP-36-004-034-001/204
(PALHARI) 		1736004034NRG25270420240051796 27/04/2024 aanuu 1736004034WL003540 aanuu 00697 BKID0MG8013 1105 1105 Processed 01/05/2024 591989521 aanuu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9610 9610
119 CHAURAI MP-36-004-049-002/190
(ORIYA) 		1736004049NRG25270420240052733 27/04/2024 Arjun 1736004049WL003600 Arjun 00697 BKID0MG8015 1215 1215 Processed 01/05/2024 591989521 Arjun INDIA POST PAYMENTS BANK LIMITED(508528)
120 CHAURAI MP-36-004-049-002/235
(ORIYA) 		1736004049NRG25270420240052741 27/04/2024 Kushmila 1736004049WL003600 Kushmila 00697 BKID0MG8015 972 972 Processed 01/05/2024 591989521 Kushmila CENTRAL BANK OF INDIA(607115)
121 CHAURAI MP-36-004-049-002/280
(ORIYA) 		1736004049NRG25270420240052752 27/04/2024 Shahjad 1736004049WL003600 Shahjad 00697 BKID0MG8015 972 972 Processed 01/05/2024 591989521 Shahjad NARMADA JHABUA GRAMIN BANK(508515)
122 CHAURAI MP-36-004-049-002/282
(ORIYA) 		1736004049NRG25270420240052753 27/04/2024 Shekh Jummn 1736004049WL003600 Shekh Jummn 00697 BKID0MG8015 1215 1215 Processed 01/05/2024 591989521 ShekhJummn CENTRAL BANK OF INDIA(607115)
123 CHAURAI MP-36-004-049-002/295
(ORIYA) 		1736004049NRG25270420240052754 27/04/2024 Jumratbi 1736004049WL003600 Jumratbi 00697 BKID0MG8015 1215 1215 Processed 01/05/2024 591989521 Jumratbi CENTRAL BANK OF INDIA(607115)
SubTotal 5589 5589
124 CHAURAI MP-36-004-087-001/115-B
(MEGHDON) 		1736004087NRG25270420240052912 27/04/2024 puran sahu 1736004087WL003609 puran sahu 00697 BKID0MG8038 1701 1701 Processed 01/05/2024 591989521 puransahu CENTRAL BANK OF INDIA(607115)
125 CHAURAI MP-36-004-087-001/150
(MEGHDON) 		1736004087NRG25270420240052268 27/04/2024 sarekha 1736004087WL003567 sarekha 00697 BKID0MG8038 1215 1215 Processed 01/05/2024 591989521 sarekha NARMADA JHABUA GRAMIN BANK(508515)
126 CHAURAI MP-36-004-087-002/278
(MEGHDON) 		1736004087NRG25270420240052269 27/04/2024 ratiram 1736004087WL003567 ratiram 00697 BKID0MG8038 1458 1458 Processed 01/05/2024 591989521 ratiram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4374 4374
127 CHAURAI MP-36-004-022-001/68-A
(NAVEGAONMAKRIYA) 		1736004022NRG25260420240050572 27/04/2024 Ranu 1736004022WL003469 Ranu 00697 BKID0NAMRGB 1200 1200 Processed 01/05/2024 591989521 Ranu NARMADA JHABUA GRAMIN BANK(508515)
128 CHAURAI MP-36-004-032-001/781
(BANKANAGANPUR) 		1736004032NRG25260420240050643 27/04/2024 lata 1736004032WL003474 lata 00697 BKID0NAMRGB 500 500 Processed 01/05/2024 591989521 lata NARMADA JHABUA GRAMIN BANK(508515)
129 CHAURAI MP-36-004-032-001/782
(BANKANAGANPUR) 		1736004032NRG25260420240050644 27/04/2024 kavita 1736004032WL003474 kavita 00697 BKID0NAMRGB 1215 1215 Processed 01/05/2024 591989521 kavita NARMADA JHABUA GRAMIN BANK(508515)
130 CHAURAI MP-36-004-034-001/235-A
(PALHARI) 		1736004034NRG25270420240051798 27/04/2024 Vishram 1736004034WL003540 Vishram 00697 BKID0NAMRGB 1105 1105 Processed 01/05/2024 591989521 Vishram NARMADA JHABUA GRAMIN BANK(508515)
131 CHAURAI MP-36-004-049-001/141-A
(ORIYA) 		1736004049NRG25270420240052719 27/04/2024 Radhesyam 1736004049WL003600 Radhesyam 00697 BKID0NAMRGB 1215 1215 Processed 01/05/2024 591989521 Radhesyam NARMADA JHABUA GRAMIN BANK(508515)
132 CHAURAI MP-36-004-049-001/27
(ORIYA) 		1736004049NRG25270420240052721 27/04/2024 Shreeram 1736004049WL003600 Shreeram 00697 BKID0NAMRGB 1215 1215 Processed 01/05/2024 591989521 Shreeram NARMADA JHABUA GRAMIN BANK(508515)
133 CHAURAI MP-36-004-049-002/259
(ORIYA) 		1736004049NRG25270420240052749 27/04/2024 Ramdas 1736004049WL003600 Ramdas 00697 BKID0NAMRGB 972 972 Processed 01/05/2024 591989521 Ramdas NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7422 7422
Total 144507 144507

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAURAI MP1736004_270424APB_FTO_20861 Bank of Baroda BARB0SEONIX SEONI 1215
2 CHAURAI MP1736004_270424APB_FTO_20861 Madhya Pradesh Gramin Bank BKID0MG8013 Jhilmili 9610
3 CHAURAI MP1736004_270424APB_FTO_20861 Madhya Pradesh Gramin Bank BKID0MG8015 Kapurdha 5589
4 CHAURAI MP1736004_270424APB_FTO_20861 Madhya Pradesh Gramin Bank BKID0NAMRGB CHOURAI 1200
5 CHAURAI MP1736004_270424APB_FTO_20861 Madhya Pradesh Gramin Bank BKID0NAMRGB JHILMILI 2820
6 CHAURAI MP1736004_270424APB_FTO_20861 Bank of Baroda BARB0CHHIND CHHINDWARA BR, MADHYA PRADESH 1458
7 CHAURAI MP1736004_270424APB_FTO_20861 Bank of India BKID0008940 CHHINDWARA 1458
8 CHAURAI MP1736004_270424APB_FTO_20861 Indian Bank IDIB000U042 UMARIYA ISRA BRANCH 1458
9 CHAURAI MP1736004_270424APB_FTO_20861 India Post Payments Bank IPOS0000001 Chindwada 14834
10 CHAURAI MP1736004_270424APB_FTO_20861 Central Bank Of India CBIN0280753 CHAURAI 43673
11 CHAURAI MP1736004_270424APB_FTO_20861 Union Bank of India UBIN0542059 CHINDAWARA 500
12 CHAURAI MP1736004_270424APB_FTO_20861 Central Bank Of India CBIN0284674 HIWARKHEDI 12100
13 CHAURAI MP1736004_270424APB_FTO_20861 Madhya Pradesh Gramin Bank BKID0NAMRGB KAPURDHA 3402
14 CHAURAI MP1736004_270424APB_FTO_20861 State Bank of India SBIN0001567 ADB CHHINDWARA 1215
15 CHAURAI MP1736004_270424APB_FTO_20861 State Bank of India SBIN0004218 CHOURAI 23077
16 CHAURAI MP1736004_270424APB_FTO_20861 YES BANK LTD YESB0001052 CHAND-CHHINDWARA 1701
17 CHAURAI MP1736004_270424APB_FTO_20861 Canara Bank CNRB0017742 CHOURAI 1215
18 CHAURAI MP1736004_270424APB_FTO_20861 Madhya Pradesh Gramin Bank BKID0MG8038 Chand-Chhindwara 4374
19 CHAURAI MP1736004_270424APB_FTO_20861 Canara Bank CNRB0004513 SHAHPURA 1458
20 CHAURAI MP1736004_270424APB_FTO_20861 Central Bank Of India CBIN0281814 CHAND 8505
21 CHAURAI MP1736004_270424APB_FTO_20861 Punjab National Bank PUNB0690200 CHOURAI MP 3645

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