Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:53:03 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : CHHINDWARA Block : CHHINDWARA
Fto No. : MP1736008_030424APB_FTO_3148
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-36-008-060-001/45
(UMRIYA ISRA) 		1736008000NRG24030420241657866 03/04/2024 Nikita Verma 1736008WL096370 Nikita Verma 00045 BARB0CHHIND 1020 1020 Processed 19/04/2024 397858164 NikitaVerma BANK OF BARODA(606985)
2 CHHINDWARA MP-36-008-060-001/975
(UMRIYA ISRA) 		1736008000NRG24030420241657834 03/04/2024 Altaph Mansuri 1736008WL096369 Altaph Mansuri 00045 BARB0CHHIND 1020 1020 Processed 19/04/2024 397858164 AltaphMansuri BANK OF BARODA(606985)
3 CHHINDWARA MP-36-008-060-003/163
(UMRIYA ISRA) 		1736008000NRG24030420241657837 03/04/2024 Sudama 1736008WL096369 Sudama 00045 BARB0CHHIND 1020 1020 Processed 19/04/2024 397858164 Sudama INDIAN BANK(607105)
4 CHHINDWARA MP-36-008-060-003/220
(UMRIYA ISRA) 		1736008000NRG24030420241657840 03/04/2024 MOHANBATI 1736008WL096369 MOHANBATI 00045 BARB0CHHIND 1020 1020 Processed 19/04/2024 397858164 MOHANBATI BANK OF BARODA(606985)
5 CHHINDWARA MP-36-008-060-003/265
(UMRIYA ISRA) 		1736008000NRG24030420241657845 03/04/2024 Anita Malvi 1736008WL096369 Anita Malvi 00045 BARB0CHHIND 1020 1020 Processed 19/04/2024 397858164 AnitaMalvi STATE BANK OF INDIA(508548)
6 CHHINDWARA MP-36-008-060-003/275
(UMRIYA ISRA) 		1736008000NRG24030420241657847 03/04/2024 Karan 1736008WL096369 Karan 00045 BARB0CHHIND 1020 1020 Processed 19/04/2024 397858164 Karan BANK OF BARODA(606985)
7 CHHINDWARA MP-36-008-060-003/294
(UMRIYA ISRA) 		1736008000NRG24030420241657870 03/04/2024 Sumarvati 1736008WL096370 Sumarvati 00045 BARB0CHHIND 1020 1020 Processed 19/04/2024 397858164 Sumarvati BANK OF BARODA(606985)
8 CHHINDWARA MP-36-008-060-003/330
(UMRIYA ISRA) 		1736008000NRG24030420241657849 03/04/2024 Lachanwati Uikey 1736008WL096369 Lachanwati Uikey 00045 BARB0CHHIND 1020 1020 Processed 19/04/2024 397858164 LachanwatiUikey BANK OF BARODA(606985)
9 CHHINDWARA MP-36-008-060-003/370
(UMRIYA ISRA) 		1736008000NRG24030420241657853 03/04/2024 Meena Vishwakarma 1736008WL096369 Meena Vishwakarma 00045 BARB0CHHIND 1020 1020 Processed 19/04/2024 397858164 MeenaVishwakarma BANK OF BARODA(606985)
10 CHHINDWARA MP-36-008-060-003/373
(UMRIYA ISRA) 		1736008000NRG24030420241657854 03/04/2024 Sushila Nandekar 1736008WL096369 Sushila Nandekar 00045 BARB0CHHIND 1020 1020 Processed 19/04/2024 397858164 SushilaNandekar INDIA POST PAYMENTS BANK LIMITED(508528)
11 CHHINDWARA MP-36-008-060-003/442
(UMRIYA ISRA) 		1736008000NRG24030420241657859 03/04/2024 Rajendra Parteti 1736008WL096369 Rajendra Parteti 00045 BARB0CHHIND 816 816 Processed 19/04/2024 397858164 RajendraParteti BANK OF MAHARASHTRA(607387)
12 CHHINDWARA MP-36-008-060-003/492
(UMRIYA ISRA) 		1736008000NRG24030420241657860 03/04/2024 Kalmvati 1736008WL096369 Kalmvati 00045 BARB0CHHIND 1020 1020 Processed 19/04/2024 397858164 Kalmvati JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
13 CHHINDWARA MP-36-008-060-003/506
(UMRIYA ISRA) 		1736008000NRG24030420241657862 03/04/2024 RAVINDRA BANDEWAR 1736008WL096369 RAVINDRA BANDEWAR 00045 BARB0CHHIND 1020 1020 Processed 19/04/2024 397858164 RAVINDRABANDEWAR AIRTEL PAYMENTS BANK LIMITED(990288)
14 CHHINDWARA MP-36-008-060-003/525
(UMRIYA ISRA) 		1736008000NRG24030420241657864 03/04/2024 Sisto 1736008WL096369 Sisto 00045 BARB0CHHIND 1020 1020 Processed 19/04/2024 397858164 Sisto BANK OF BARODA(606985)
15 CHHINDWARA MP-36-008-060-003/536
(UMRIYA ISRA) 		1736008000NRG24030420241657865 03/04/2024 Shiv Kumari 1736008WL096369 Shiv Kumari 00045 BARB0CHHIND 1020 1020 Processed 19/04/2024 397858164 ShivKumari BANK OF BARODA(606985)
16 CHHINDWARA MP-36-008-060-003/582
(UMRIYA ISRA) 		1736008000NRG24030420241657901 03/04/2024 sakanbi 1736008WL096373 sakanbi 00045 BARB0CHHIND 1020 1020 Processed 19/04/2024 397858164 sakanbi INDIAN BANK(607105)
17 CHHINDWARA MP-36-008-060-003/683
(UMRIYA ISRA) 		1736008000NRG24030420241657905 03/04/2024 MAMTA MASRAM 1736008WL096373 MAMTA MASRAM 00045 BARB0CHHIND 816 816 Processed 19/04/2024 397858164 MAMTAMASRAM BANK OF MAHARASHTRA(607387)
18 CHHINDWARA MP-36-008-060-003/741-A
(UMRIYA ISRA) 		1736008000NRG24030420241657910 03/04/2024 Sadhana Malvi 1736008WL096373 Sadhana Malvi 00045 BARB0CHHIND 816 816 Processed 19/04/2024 397858164 SadhanaMalvi BANK OF BARODA(606985)
19 CHHINDWARA MP-36-008-060-003/744
(UMRIYA ISRA) 		1736008000NRG24030420241657911 03/04/2024 Chameli Yaduwanshi 1736008WL096373 Chameli Yaduwanshi 00045 BARB0CHHIND 816 816 Processed 19/04/2024 397858164 ChameliYaduwanshi BANK OF BARODA(606985)
20 CHHINDWARA MP-36-008-060-003/759
(UMRIYA ISRA) 		1736008000NRG24030420241657913 03/04/2024 Rajwati Masram 1736008WL096373 Rajwati Masram 00045 BARB0CHHIND 816 816 Processed 19/04/2024 397858164 RajwatiMasram BANK OF BARODA(606985)
21 CHHINDWARA MP-36-008-060-003/763
(UMRIYA ISRA) 		1736008000NRG24030420241657914 03/04/2024 Sangeeta Prani 1736008WL096373 Sangeeta Prani 00045 BARB0CHHIND 816 816 Processed 19/04/2024 397858164 SangeetaPrani BANK OF BARODA(606985)
22 CHHINDWARA MP-36-008-060-003/765
(UMRIYA ISRA) 		1736008000NRG24030420241657915 03/04/2024 Geeta Uikey 1736008WL096373 Geeta Uikey 00045 BARB0CHHIND 1020 1020 Processed 19/04/2024 397858164 GeetaUikey BANK OF BARODA(606985)
23 CHHINDWARA MP-36-008-060-003/799
(UMRIYA ISRA) 		1736008000NRG24030420241657916 03/04/2024 SUNITA PRANI 1736008WL096373 SUNITA PRANI 00045 BARB0CHHIND 1020 1020 Processed 19/04/2024 397858164 SUNITAPRANI BANK OF BARODA(606985)
24 CHHINDWARA MP-36-008-060-003/818
(UMRIYA ISRA) 		1736008000NRG24030420241657917 03/04/2024 Uday Kumar Yadav 1736008WL096373 Uday Kumar Yadav 00045 BARB0CHHIND 1020 1020 Processed 19/04/2024 397858164 UdayKumarYadav BANK OF BARODA(606985)
25 CHHINDWARA MP-36-008-060-003/838
(UMRIYA ISRA) 		1736008000NRG24030420241657919 03/04/2024 Shivkumari Parteti 1736008WL096373 Shivkumari Parteti 00045 BARB0CHHIND 1020 1020 Processed 19/04/2024 397858164 ShivkumariParteti BANK OF BARODA(606985)
26 CHHINDWARA MP-36-008-060-003/841
(UMRIYA ISRA) 		1736008000NRG24030420241657920 03/04/2024 Sushama 1736008WL096373 Sushama 00045 BARB0CHHIND 1020 1020 Processed 19/04/2024 397858164 Sushama BANK OF BARODA(606985)
27 CHHINDWARA MP-36-008-060-003/849
(UMRIYA ISRA) 		1736008000NRG24030420241657921 03/04/2024 Chandra Yadav 1736008WL096373 Chandra Yadav 00045 BARB0CHHIND 1020 1020 Processed 19/04/2024 397858164 ChandraYadav BANK OF BARODA(606985)
28 CHHINDWARA MP-36-008-060-003/894
(UMRIYA ISRA) 		1736008000NRG24030420241657874 03/04/2024 Jaldhara Chandrawanshi 1736008WL096370 Jaldhara Chandrawanshi 00045 BARB0CHHIND 1020 1020 Processed 19/04/2024 397858164 JaldharaChandrawanshi BANK OF BARODA(606985)
29 CHHINDWARA MP-36-008-060-003/976
(UMRIYA ISRA) 		1736008000NRG24030420241657876 03/04/2024 Laxmi Yadav 1736008WL096370 Laxmi Yadav 00045 BARB0CHHIND 1020 1020 Processed 19/04/2024 397858164 LaxmiYadav BANK OF BARODA(606985)
30 CHHINDWARA MP-36-008-060-003/976
(UMRIYA ISRA) 		1736008000NRG24030420241657875 03/04/2024 Manish Yadav 1736008WL096370 Manish Yadav 00045 BARB0CHHIND 1020 1020 Processed 19/04/2024 397858164 ManishYadav STATE BANK OF INDIA(508548)
SubTotal 29376 29376
31 CHHINDWARA MP-36-008-060-003/319
(UMRIYA ISRA) 		1736008000NRG24030420241657848 03/04/2024 kanija kuresi 1736008WL096369 kanija kuresi 00045 BARB0VJCHHI 1020 1020 Processed 19/04/2024 397858164 kanijakuresi BANK OF BARODA(606985)
32 CHHINDWARA MP-36-008-060-003/499
(UMRIYA ISRA) 		1736008000NRG24030420241657861 03/04/2024 DAYARAM UIKEY 1736008WL096369 DAYARAM UIKEY 00045 BARB0VJCHHI 1020 1020 Processed 19/04/2024 397858164 DAYARAMUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2040 2040
33 CHHINDWARA MP-36-008-060-003/186
(UMRIYA ISRA) 		1736008000NRG24030420241657896 03/04/2024 Rajrani Sahtar 1736008WL096373 Rajrani Sahtar 00051 MAHB0000449 1020 1020 Processed 19/04/2024 397858164 RajraniSahtar BANK OF MAHARASHTRA(607387)
34 CHHINDWARA MP-36-008-060-003/190
(UMRIYA ISRA) 		1736008000NRG24030420241657897 03/04/2024 tilakvati 1736008WL096373 tilakvati 00051 MAHB0000449 1020 1020 Processed 19/04/2024 397858164 tilakvati STATE BANK OF INDIA(508548)
35 CHHINDWARA MP-36-008-060-003/213
(UMRIYA ISRA) 		1736008000NRG24030420241657900 03/04/2024 Bhaiyyalal jalvati 1736008WL096373 Bhaiyyalal jalvati 00051 MAHB0000449 1020 1020 Processed 19/04/2024 397858164 Bhaiyyalaljalvati BANK OF BARODA(606985)
36 CHHINDWARA MP-36-008-060-003/393
(UMRIYA ISRA) 		1736008000NRG24030420241657855 03/04/2024 Shivkali 1736008WL096369 Shivkali 00051 MAHB0000449 1020 1020 Processed 19/04/2024 397858164 Shivkali BANK OF BARODA(606985)
37 CHHINDWARA MP-36-008-060-003/412
(UMRIYA ISRA) 		1736008000NRG24030420241657858 03/04/2024 Puniya 1736008WL096369 Puniya 00051 MAHB0000449 1020 1020 Processed 19/04/2024 397858164 Puniya BANK OF BARODA(606985)
38 CHHINDWARA MP-36-008-060-003/597
(UMRIYA ISRA) 		1736008000NRG24030420241657902 03/04/2024 Noora 1736008WL096373 Noora 00051 MAHB0000449 1020 1020 Processed 19/04/2024 397858164 Noora BANK OF MAHARASHTRA(607387)
39 CHHINDWARA MP-36-008-060-003/706-A
(UMRIYA ISRA) 		1736008000NRG24030420241657906 03/04/2024 Sarla Dhurve 1736008WL096373 Sarla Dhurve 00051 MAHB0000449 816 816 Processed 19/04/2024 397858164 SarlaDhurve BANK OF MAHARASHTRA(607387)
SubTotal 6936 6936
40 CHHINDWARA MP-36-008-053-002/624-B
(MALHAN WADA) 		1736008000NRG24030420241657893 03/04/2024 siraj 1736008WL096372 siraj 00078 CNRB0017743 880 880 Processed 19/04/2024 397858164 siraj CANARA BANK(508532)
SubTotal 880 880
41 CHHINDWARA MP-36-008-053-002/412
(MALHAN WADA) 		1736008000NRG24030420241657881 03/04/2024 ANISH SHAH 1736008WL096372 ANISH SHAH 00089 CBIN0280750 880 880 Processed 19/04/2024 397858164 ANISHSHAH STATE BANK OF INDIA(508548)
42 CHHINDWARA MP-36-008-053-002/624-C
(MALHAN WADA) 		1736008000NRG24030420241657894 03/04/2024 gajal ali 1736008WL096372 gajal ali 00089 CBIN0280750 880 880 Processed 19/04/2024 397858164 gajalali CENTRAL BANK OF INDIA(607115)
43 CHHINDWARA MP-36-008-060-003/294
(UMRIYA ISRA) 		1736008000NRG24030420241657869 03/04/2024 radheshyam shiv 1736008WL096370 radheshyam shiv 00089 CBIN0280750 1020 1020 Processed 19/04/2024 397858164 radheshyamshiv BANK OF BARODA(606985)
SubTotal 2780 2780
44 CHHINDWARA MP-36-008-060-003/195
(UMRIYA ISRA) 		1736008000NRG24030420241657898 03/04/2024 Sudheer Malvi 1736008WL096373 Sudheer Malvi 00089 CBIN0282188 1020 1020 Processed 19/04/2024 397858164 SudheerMalvi STATE BANK OF INDIA(508548)
45 CHHINDWARA MP-36-008-060-003/902
(UMRIYA ISRA) 		1736008000NRG24030420241657923 03/04/2024 Priyanka Bandewar 1736008WL096373 Priyanka Bandewar 00089 CBIN0282188 1020 1020 Processed 19/04/2024 397858164 PriyankaBandewar CENTRAL BANK OF INDIA(607115)
SubTotal 2040 2040
46 CHHINDWARA MP-36-008-053-002/624-A
(MALHAN WADA) 		1736008000NRG24030420241657892 03/04/2024 NIKHT BANO 1736008WL096372 NIKHT BANO 00152 HDFC0000910 880 880 Processed 19/04/2024 397858164 NIKHTBANO HDFC BANK LTD(607152)
SubTotal 880 880
47 CHHINDWARA MP-36-008-053-002/564
(MALHAN WADA) 		1736008000NRG24030420241657889 03/04/2024 saleema shah 1736008WL096372 saleema shah 00165 IBKL0000711 880 880 Processed 19/04/2024 397858164 saleemashah IDBI BANK(607095)
SubTotal 880 880
48 CHHINDWARA MP-36-008-053-002/396
(MALHAN WADA) 		1736008000NRG24030420241657878 03/04/2024 AKHILESH 1736008WL096372 AKHILESH 00176 IDIB000C175 880 880 Processed 19/04/2024 397858164 AKHILESH INDIAN BANK(607105)
49 CHHINDWARA MP-36-008-053-002/448-A
(MALHAN WADA) 		1736008000NRG24030420241657885 03/04/2024 kajal 1736008WL096372 kajal 00176 IDIB000C175 880 880 Processed 19/04/2024 397858164 kajal INDIAN BANK(607105)
SubTotal 1760 1760
50 CHHINDWARA MP-36-008-053-002/583
(MALHAN WADA) 		1736008000NRG24030420241657890 03/04/2024 samalsing 1736008WL096372 samalsing 00176 IDIB000C583 880 880 Processed 19/04/2024 397858164 samalsing JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
SubTotal 880 880
51 CHHINDWARA MP-36-008-053-002/411
(MALHAN WADA) 		1736008000NRG24030420241657879 03/04/2024 durga 1736008WL096372 durga 00176 IDIB000S713 880 880 Processed 19/04/2024 397858164 durga INDIAN BANK(607105)
52 CHHINDWARA MP-36-008-053-002/411
(MALHAN WADA) 		1736008000NRG24030420241657880 03/04/2024 salki 1736008WL096372 salki 00176 IDIB000S713 880 880 Processed 19/04/2024 397858164 salki HDFC BANK LTD(607152)
SubTotal 1760 1760
53 CHHINDWARA MP-36-008-060-001/809
(UMRIYA ISRA) 		1736008000NRG24030420241657867 03/04/2024 Deepak Bandewar 1736008WL096370 Deepak Bandewar 00176 IDIB000U042 1020 1020 Processed 19/04/2024 397858164 DeepakBandewar BANK OF BARODA(606985)
54 CHHINDWARA MP-36-008-060-003/107
(UMRIYA ISRA) 		1736008000NRG24030420241657835 03/04/2024 MUKESH UIKEY 1736008WL096369 MUKESH UIKEY 00176 IDIB000U042 1020 1020 Processed 19/04/2024 397858164 MUKESHUIKEY INDIAN BANK(607105)
55 CHHINDWARA MP-36-008-060-003/248
(UMRIYA ISRA) 		1736008000NRG24030420241657841 03/04/2024 Rajni Yadav 1736008WL096369 Rajni Yadav 00176 IDIB000U042 1020 1020 Processed 19/04/2024 397858164 RajniYadav INDIAN BANK(607105)
56 CHHINDWARA MP-36-008-060-003/363
(UMRIYA ISRA) 		1736008000NRG24030420241657852 03/04/2024 Bhikam Masram 1736008WL096369 Bhikam Masram 00176 IDIB000U042 1020 1020 Processed 19/04/2024 397858164 BhikamMasram INDIAN BANK(607105)
57 CHHINDWARA MP-36-008-060-003/363
(UMRIYA ISRA) 		1736008000NRG24030420241657851 03/04/2024 sohbat 1736008WL096369 sohbat 00176 IDIB000U042 1020 1020 Processed 19/04/2024 397858164 sohbat INDIA POST PAYMENTS BANK LIMITED(508528)
58 CHHINDWARA MP-36-008-060-003/511
(UMRIYA ISRA) 		1736008000NRG24030420241657863 03/04/2024 Aashish Kharetwal 1736008WL096369 Aashish Kharetwal 00176 IDIB000U042 1020 1020 Processed 19/04/2024 397858164 AashishKharetwal STATE BANK OF INDIA(508548)
59 CHHINDWARA MP-36-008-060-003/540
(UMRIYA ISRA) 		1736008000NRG24030420241657872 03/04/2024 Saurabh Kharetwal 1736008WL096370 Saurabh Kharetwal 00176 IDIB000U042 1020 1020 Processed 19/04/2024 397858164 SaurabhKharetwal STATE BANK OF INDIA(508548)
60 CHHINDWARA MP-36-008-060-003/646
(UMRIYA ISRA) 		1736008000NRG24030420241657904 03/04/2024 Jaykumari 1736008WL096373 Jaykumari 00176 IDIB000U042 1020 1020 Processed 19/04/2024 397858164 Jaykumari STATE BANK OF INDIA(508548)
61 CHHINDWARA MP-36-008-060-003/725
(UMRIYA ISRA) 		1736008000NRG24030420241657907 03/04/2024 sanjo 1736008WL096373 sanjo 00176 IDIB000U042 816 816 Processed 19/04/2024 397858164 sanjo BANK OF BARODA(606985)
62 CHHINDWARA MP-36-008-060-003/730
(UMRIYA ISRA) 		1736008000NRG24030420241657909 03/04/2024 rajkumari 1736008WL096373 rajkumari 00176 IDIB000U042 816 816 Processed 19/04/2024 397858164 rajkumari INDIAN BANK(607105)
63 CHHINDWARA MP-36-008-060-003/730
(UMRIYA ISRA) 		1736008000NRG24030420241657908 03/04/2024 ramgopal 1736008WL096373 ramgopal 00176 IDIB000U042 816 816 Processed 19/04/2024 397858164 ramgopal NARMADA JHABUA GRAMIN BANK(508515)
64 CHHINDWARA MP-36-008-060-003/759
(UMRIYA ISRA) 		1736008000NRG24030420241657912 03/04/2024 DHARAM LAL MASRAM 1736008WL096373 DHARAM LAL MASRAM 00176 IDIB000U042 816 816 Processed 19/04/2024 397858164 DHARAMLALMASRAM INDIA POST PAYMENTS BANK LIMITED(508528)
65 CHHINDWARA MP-36-008-060-003/894
(UMRIYA ISRA) 		1736008000NRG24030420241657873 03/04/2024 RAJENDRA CHANDRAWANSHI 1736008WL096370 RAJENDRA CHANDRAWANSHI 00176 IDIB000U042 1020 1020 Processed 19/04/2024 397858164 RAJENDRACHANDRAWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
66 CHHINDWARA MP-36-008-060-003/958
(UMRIYA ISRA) 		1736008000NRG24030420241657925 03/04/2024 Kumbati Uikey 1736008WL096373 Kumbati Uikey 00176 IDIB000U042 1020 1020 Processed 19/04/2024 397858164 KumbatiUikey BANK OF BARODA(606985)
67 CHHINDWARA MP-36-008-060-003/965
(UMRIYA ISRA) 		1736008000NRG24030420241657926 03/04/2024 Shanti Malvi 1736008WL096373 Shanti Malvi 00176 IDIB000U042 1020 1020 Processed 19/04/2024 397858164 ShantiMalvi INDIAN BANK(607105)
SubTotal 14484 14484
68 CHHINDWARA MP-36-008-060-003/893
(UMRIYA ISRA) 		1736008000NRG24030420241657922 03/04/2024 Nasim Bano 1736008WL096373 Nasim Bano 00354 PUNB0008300 1020 1020 Processed 19/04/2024 397858164 NasimBano PUNJAB NATIONAL BANK(508568)
SubTotal 1020 1020
69 CHHINDWARA MP-36-008-053-002/522-C
(MALHAN WADA) 		1736008000NRG24030420241657888 03/04/2024 seema 1736008WL096372 seema 00354 PUNB0021110 880 880 Processed 19/04/2024 397858164 seema CENTRAL BANK OF INDIA(607115)
SubTotal 880 880
70 CHHINDWARA MP-36-008-053-002/584-A
(MALHAN WADA) 		1736008000NRG24030420241657891 03/04/2024 PRITI UIKEY 1736008WL096372 PRITI UIKEY 00354 PUNB0049000 880 880 Processed 19/04/2024 397858164 PRITIUIKEY FINO PAYMENTS BANK LTD(608001)
SubTotal 880 880
71 CHHINDWARA MP-36-008-053-002/448-A
(MALHAN WADA) 		1736008000NRG24030420241657884 03/04/2024 kanti 1736008WL096372 kanti 00415 SBIN0000348 880 880 Processed 19/04/2024 397858164 kanti CENTRAL BANK OF INDIA(607115)
72 CHHINDWARA MP-36-008-060-003/142
(UMRIYA ISRA) 		1736008000NRG24030420241657836 03/04/2024 Parvat Nath 1736008WL096369 Parvat Nath 00415 SBIN0000348 612 612 Processed 19/04/2024 397858164 ParvatNath STATE BANK OF INDIA(508548)
73 CHHINDWARA MP-36-008-060-003/164
(UMRIYA ISRA) 		1736008000NRG24030420241657838 03/04/2024 babli 1736008WL096369 babli 00415 SBIN0000348 1020 1020 Processed 19/04/2024 397858164 babli NARMADA JHABUA GRAMIN BANK(508515)
74 CHHINDWARA MP-36-008-060-003/165
(UMRIYA ISRA) 		1736008000NRG24030420241657839 03/04/2024 MANIYA NATH 1736008WL096369 MANIYA NATH 00415 SBIN0000348 1020 1020 Processed 19/04/2024 397858164 MANIYANATH STATE BANK OF INDIA(508548)
75 CHHINDWARA MP-36-008-060-003/206
(UMRIYA ISRA) 		1736008000NRG24030420241657899 03/04/2024 prago 1736008WL096373 prago 00415 SBIN0000348 1020 1020 Processed 19/04/2024 397858164 prago STATE BANK OF INDIA(508548)
76 CHHINDWARA MP-36-008-060-003/254
(UMRIYA ISRA) 		1736008000NRG24030420241657842 03/04/2024 SARITA NG BALVATI IRPACHI 1736008WL096369 SARITA NG BALVATI IRPACHI 00415 SBIN0000348 1020 1020 Processed 19/04/2024 397858164 SARITANGBALVATIIRPACHI INDIAN BANK(607105)
77 CHHINDWARA MP-36-008-060-003/262
(UMRIYA ISRA) 		1736008000NRG24030420241657843 03/04/2024 Mahavati 1736008WL096369 Mahavati 00415 SBIN0000348 1020 1020 Processed 19/04/2024 397858164 Mahavati STATE BANK OF INDIA(508548)
78 CHHINDWARA MP-36-008-060-003/337
(UMRIYA ISRA) 		1736008000NRG24030420241657850 03/04/2024 SHARADDHA CHHOURASIYA 1736008WL096369 SHARADDHA CHHOURASIYA 00415 SBIN0000348 1020 1020 Processed 19/04/2024 397858164 SHARADDHACHHOURASIYA STATE BANK OF INDIA(508548)
79 CHHINDWARA MP-36-008-060-003/401
(UMRIYA ISRA) 		1736008000NRG24030420241657857 03/04/2024 Saroj Yadav 1736008WL096369 Saroj Yadav 00415 SBIN0000348 1020 1020 Processed 19/04/2024 397858164 SarojYadav STATE BANK OF INDIA(508548)
80 CHHINDWARA MP-36-008-060-003/633
(UMRIYA ISRA) 		1736008000NRG24030420241657903 03/04/2024 Babeeta 1736008WL096373 Babeeta 00415 SBIN0000348 1020 1020 Processed 19/04/2024 397858164 Babeeta STATE BANK OF INDIA(508548)
81 CHHINDWARA MP-36-008-060-003/824
(UMRIYA ISRA) 		1736008000NRG24030420241657918 03/04/2024 Sangeeta Masram 1736008WL096373 Sangeeta Masram 00415 SBIN0000348 1020 1020 Processed 19/04/2024 397858164 SangeetaMasram STATE BANK OF INDIA(508548)
SubTotal 10672 10672
82 CHHINDWARA MP-36-008-060-003/985
(UMRIYA ISRA) 		1736008000NRG24030420241657927 03/04/2024 Savita Uikey 1736008WL096373 Savita Uikey 00415 SBIN0001567 1020 1020 Processed 19/04/2024 397858164 SavitaUikey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1020 1020
83 CHHINDWARA MP-36-008-060-003/398
(UMRIYA ISRA) 		1736008000NRG24030420241657856 03/04/2024 kalpana 1736008WL096369 kalpana 00415 SBIN0004218 1020 1020 Processed 19/04/2024 397858164 kalpana STATE BANK OF INDIA(508548)
SubTotal 1020 1020
84 CHHINDWARA MP-36-008-060-003/266
(UMRIYA ISRA) 		1736008000NRG24030420241657846 03/04/2024 SARITA 1736008WL096369 SARITA 00415 SBIN0005940 1020 1020 Processed 19/04/2024 397858164 SARITA BANK OF BARODA(606985)
85 CHHINDWARA MP-36-008-060-003/480
(UMRIYA ISRA) 		1736008000NRG24030420241657871 03/04/2024 Harish Verma 1736008WL096370 Harish Verma 00415 SBIN0005940 1020 1020 Processed 19/04/2024 397858164 HarishVerma STATE BANK OF INDIA(508548)
SubTotal 2040 2040
86 CHHINDWARA MP-36-008-060-001/809
(UMRIYA ISRA) 		1736008000NRG24030420241657868 03/04/2024 Asha Sen 1736008WL096370 Asha Sen 00415 SBIN0012187 1020 1020 Processed 19/04/2024 397858164 AshaSen INDIAN BANK(607105)
SubTotal 1020 1020
87 CHHINDWARA MP-36-008-053-002/522-B
(MALHAN WADA) 		1736008000NRG24030420241657887 03/04/2024 yashoda dhurve 1736008WL096372 yashoda dhurve 00468 UBIN0542008 880 880 Processed 19/04/2024 397858164 yashodadhurve UNION BANK OF INDIA(508500)
SubTotal 880 880
88 CHHINDWARA MP-36-008-053-002/522
(MALHAN WADA) 		1736008000NRG24030420241657886 03/04/2024 NARESH 1736008WL096372 NARESH 00468 UBIN0542059 880 880 Processed 19/04/2024 397858164 NARESH UNION BANK OF INDIA(508500)
SubTotal 880 880
89 CHHINDWARA MP-36-008-053-002/447-A
(MALHAN WADA) 		1736008000NRG24030420241657882 03/04/2024 rajendr 1736008WL096372 rajendr 00688 FINO0001001 880 880 Processed 19/04/2024 397858164 rajendr FINO PAYMENTS BANK LTD(608001)
90 CHHINDWARA MP-36-008-053-002/447-A
(MALHAN WADA) 		1736008000NRG24030420241657883 03/04/2024 santoshi 1736008WL096372 santoshi 00688 FINO0001001 880 880 Processed 19/04/2024 397858164 santoshi FINO PAYMENTS BANK LTD(608001)
SubTotal 1760 1760
91 CHHINDWARA MP-36-008-060-003/263
(UMRIYA ISRA) 		1736008000NRG24030420241657844 03/04/2024 SUSHILA UIEKY 1736008WL096369 SUSHILA UIEKY 00697 BKID0MG8007 1020 1020 Processed 19/04/2024 397858164 SUSHILAUIEKY NARMADA JHABUA GRAMIN BANK(508515)
92 CHHINDWARA MP-36-008-060-003/93
(UMRIYA ISRA) 		1736008000NRG24030420241657924 03/04/2024 SIYABAI KAMLU UIKE 1736008WL096373 SIYABAI KAMLU UIKE 00697 BKID0MG8007 1020 1020 Processed 19/04/2024 397858164 SIYABAIKAMLUUIKE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2040 2040
93 CHHINDWARA MP-36-008-033-001/718
(SARNA) 		1736008000NRG24030420241657877 03/04/2024 Vinita Bharti 1736008WL096371 Vinita Bharti 00697 BKID0MG8010 2200 2200 Processed 19/04/2024 397858164 VinitaBharti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2200 2200
94 CHHINDWARA MP-36-008-053-002/674-A
(MALHAN WADA) 		1736008000NRG24030420241657895 03/04/2024 KERA 1736008WL096372 KERA 00703 AIRP0000001 880 880 Processed 19/04/2024 397858164 KERA HDFC BANK LTD(607152)
SubTotal 880 880
Total 91888 91888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHINDWARA MP1736008_030424APB_FTO_3148 Bank of Baroda BARB0CHHIND CHHINDWARA BR, MADHYA PRADESH 29376
2 CHHINDWARA MP1736008_030424APB_FTO_3148 Bank of Baroda BARB0VJCHHI CHHINDWARA 2040
3 CHHINDWARA MP1736008_030424APB_FTO_3148 Bank of Maharastra MAHB0000449 CHINDWARA 6936
4 CHHINDWARA MP1736008_030424APB_FTO_3148 Canara Bank CNRB0017743 LINGA 880
5 CHHINDWARA MP1736008_030424APB_FTO_3148 Central Bank Of India CBIN0280750 CHHINDWARA 2780
6 CHHINDWARA MP1736008_030424APB_FTO_3148 Central Bank Of India CBIN0282188 NARSINGHPUR RD CHHINDWARA 2040
7 CHHINDWARA MP1736008_030424APB_FTO_3148 HDFC bank HDFC0000910 CHHINDWARA 880
8 CHHINDWARA MP1736008_030424APB_FTO_3148 IDBI Bank IBKL0000711 CHHINDWARA 880
9 CHHINDWARA MP1736008_030424APB_FTO_3148 Indian Bank IDIB000C175 CHHINDWARA 1760
10 CHHINDWARA MP1736008_030424APB_FTO_3148 Indian Bank IDIB000C583 Chhindwara 880
11 CHHINDWARA MP1736008_030424APB_FTO_3148 Indian Bank IDIB000S713 Singodi 1760
12 CHHINDWARA MP1736008_030424APB_FTO_3148 Indian Bank IDIB000U042 UMARIYA ISRA BRANCH 14484
13 CHHINDWARA MP1736008_030424APB_FTO_3148 Punjab National Bank PUNB0008300 CHHINDWARA 1020
14 CHHINDWARA MP1736008_030424APB_FTO_3148 Punjab National Bank PUNB0021110 Chhindwara 880
15 CHHINDWARA MP1736008_030424APB_FTO_3148 Punjab National Bank PUNB0049000 JINNA CHOWK, SEONI 880
16 CHHINDWARA MP1736008_030424APB_FTO_3148 State Bank of India SBIN0000348 CHHINDWARA 10672
17 CHHINDWARA MP1736008_030424APB_FTO_3148 State Bank of India SBIN0001567 ADB CHHINDWARA 1020
18 CHHINDWARA MP1736008_030424APB_FTO_3148 State Bank of India SBIN0004218 CHOURAI 1020
19 CHHINDWARA MP1736008_030424APB_FTO_3148 State Bank of India SBIN0005940 GANJ AREA 2040
20 CHHINDWARA MP1736008_030424APB_FTO_3148 State Bank of India SBIN0012187 MANGLI PETH 1020
21 CHHINDWARA MP1736008_030424APB_FTO_3148 Union Bank of India UBIN0542008 PARASIA 880
22 CHHINDWARA MP1736008_030424APB_FTO_3148 Union Bank of India UBIN0542059 CHINDAWARA 880
23 CHHINDWARA MP1736008_030424APB_FTO_3148 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1760
24 CHHINDWARA MP1736008_030424APB_FTO_3148 Madhya Pradesh Gramin Bank BKID0MG8007 Chhindwara 2040
25 CHHINDWARA MP1736008_030424APB_FTO_3148 Madhya Pradesh Gramin Bank BKID0MG8010 Sarna 2200
26 CHHINDWARA MP1736008_030424APB_FTO_3148 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 880

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