Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:51:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA
Fto No. : MP1736001_081222APB_FTO_570320
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 TAMIA MP-36-001-006-003/349-A
(BANDHIBODAL KACHAR) 		1736001006NRG23081220221113478 08/12/2022 DHANWATI BAI 1736001006WL111257 DHANWATI BAI 00045 BARB0PIPHOS 1200 1200 Processed 14/12/2022 706410544 DHANWATIBAI BANK OF BARODA(606985)
SubTotal 1200 1200
2 TAMIA MP-36-001-008-001/95-A
(CHAVAL PANI) 		1736001008NRG23081220221113893 08/12/2022 RAMKUMAR MARSKOLE 1736001008WL111326 RAMKUMAR MARSKOLE 00415 SBIN0000348 1200 1200 Processed 14/12/2022 706410544 RAMKUMARMARSKOLE BANK OF MAHARASHTRA(607387)
SubTotal 1200 1200
3 TAMIA MP-36-001-006-001/70-A
(BANDHIBODAL KACHAR) 		1736001006NRG23081220221113597 08/12/2022 SUNITA BAI 1736001006WL111278 SUNITA BAI 00415 SBIN0014124 1200 1200 Processed 14/12/2022 706410544 SUNITABAI STATE BANK OF INDIA(508548)
4 TAMIA MP-36-001-006-002/197
(BANDHIBODAL KACHAR) 		1736001006NRG23081220221113466 08/12/2022 DINESH PAL 1736001006WL111256 DINESH PAL 00415 SBIN0014124 1200 1200 Processed 14/12/2022 706410544 DINESHPAL STATE BANK OF INDIA(508548)
5 TAMIA MP-36-001-006-003/324
(BANDHIBODAL KACHAR) 		1736001006NRG23081220221113459 08/12/2022 ANJANI 1736001006WL111254 ANJANI 00415 SBIN0014124 1200 1200 Processed 14/12/2022 706410544 ANJANI STATE BANK OF INDIA(508548)
6 TAMIA MP-36-001-008-001/36
(CHAVAL PANI) 		1736001008NRG23081220221113891 08/12/2022 KERA BAI PARTETI 1736001008WL111326 KERA BAI PARTETI 00415 SBIN0014124 1200 1200 Processed 14/12/2022 706410544 KERABAIPARTETI STATE BANK OF INDIA(508548)
7 TAMIA MP-36-001-008-001/95
(CHAVAL PANI) 		1736001008NRG23081220221113892 08/12/2022 JANKI BAI 1736001008WL111326 JANKI BAI 00415 SBIN0014124 1200 1200 Processed 14/12/2022 706410544 JANKIBAI STATE BANK OF INDIA(508548)
8 TAMIA MP-36-001-008-002/462-A
(CHAVAL PANI) 		1736001008NRG23081220221113900 08/12/2022 MAMTABAI PATEL 1736001008WL111328 MAMTABAI PATEL 00415 SBIN0014124 1400 1400 Processed 14/12/2022 706410544 MAMTABAIPATEL STATE BANK OF INDIA(508548)
9 TAMIA MP-36-001-008-002/470
(CHAVAL PANI) 		1736001008NRG23081220221113901 08/12/2022 PREM BAI 1736001008WL111328 PREM BAI 00415 SBIN0014124 1200 1200 Processed 14/12/2022 706410544 PREMBAI STATE BANK OF INDIA(508548)
10 TAMIA MP-36-001-008-002/474
(CHAVAL PANI) 		1736001008NRG23081220221113902 08/12/2022 DVARKA BATTI 1736001008WL111328 DVARKA BATTI 00415 SBIN0014124 1400 1400 Processed 14/12/2022 706410544 DVARKABATTI STATE BANK OF INDIA(508548)
11 TAMIA MP-36-001-008-002/477
(CHAVAL PANI) 		1736001008NRG23081220221113904 08/12/2022 UMABAI NAGWANSHI 1736001008WL111328 UMABAI NAGWANSHI 00415 SBIN0014124 1400 1400 Processed 14/12/2022 706410544 UMABAINAGWANSHI STATE BANK OF INDIA(508548)
12 TAMIA MP-36-001-008-002/487
(CHAVAL PANI) 		1736001008NRG23081220221113906 08/12/2022 SUNIL TUMRAM 1736001008WL111328 SUNIL TUMRAM 00415 SBIN0014124 1200 1200 Processed 14/12/2022 706410544 SUNILTUMRAM STATE BANK OF INDIA(508548)
13 TAMIA MP-36-001-008-002/489
(CHAVAL PANI) 		1736001008NRG23081220221113907 08/12/2022 MEERA BAI 1736001008WL111328 MEERA BAI 00415 SBIN0014124 1200 1200 Processed 14/12/2022 706410544 MEERABAI STATE BANK OF INDIA(508548)
14 TAMIA MP-36-001-008-002/494
(CHAVAL PANI) 		1736001008NRG23081220221113910 08/12/2022 PHOOLVATI PATEL 1736001008WL111328 PHOOLVATI PATEL 00415 SBIN0014124 1400 1400 Processed 14/12/2022 706410544 PHOOLVATIPATEL STATE BANK OF INDIA(508548)
15 TAMIA MP-36-001-008-002/502-B
(CHAVAL PANI) 		1736001008NRG23081220221113912 08/12/2022 SHARAD KUMAR PAL 1736001008WL111328 SHARAD KUMAR PAL 00415 SBIN0014124 1400 1400 Processed 14/12/2022 706410544 SHARADKUMARPAL STATE BANK OF INDIA(508548)
16 TAMIA MP-36-001-008-002/505
(CHAVAL PANI) 		1736001008NRG23081220221113915 08/12/2022 CHHOTI BAI 1736001008WL111328 CHHOTI BAI 00415 SBIN0014124 1400 1400 Processed 14/12/2022 706410544 CHHOTIBAI STATE BANK OF INDIA(508548)
17 TAMIA MP-36-001-050-002/167
(CHOPNA) 		1736001050NRG23071220221110894 08/12/2022 KAMALBATI 1736001050WL110962 KAMALBATI 00415 SBIN0014124 1428 1428 Processed 14/12/2022 706410544 KAMALBATI STATE BANK OF INDIA(508548)
SubTotal 19428 19428
18 TAMIA MP-36-001-006-001/91-A
(BANDHIBODAL KACHAR) 		1736001006NRG23081220221113600 08/12/2022 SASHI BAI 1736001006WL111278 SASHI BAI 00468 UBIN0557188 1200 1200 Processed 14/12/2022 706410544 SASHIBAI UNION BANK OF INDIA(508500)
SubTotal 1200 1200
19 TAMIA MP-36-001-006-001/153-A
(BANDHIBODAL KACHAR) 		1736001006NRG23081220221113472 08/12/2022 BHAGWATI BAI 1736001006WL111257 BHAGWATI BAI 00666 IDFB0041102 1200 1200 Processed 14/12/2022 706410544 BHAGWATIBAI IDFC BANK LIMITED(608117)
20 TAMIA MP-36-001-006-003/357
(BANDHIBODAL KACHAR) 		1736001006NRG23081220221113465 08/12/2022 SUSHILA BAI 1736001006WL111255 SUSHILA BAI 00666 IDFB0041102 1200 1200 Processed 14/12/2022 706410544 SUSHILABAI BANK OF BARODA(606985)
21 TAMIA MP-36-001-008-002/496
(CHAVAL PANI) 		1736001008NRG23081220221113911 08/12/2022 SIMMOBAI PATEL 1736001008WL111328 SIMMOBAI PATEL 00666 IDFB0041102 1400 1400 Processed 14/12/2022 706410544 SIMMOBAIPATEL FINO PAYMENTS BANK LTD(608001)
SubTotal 3800 3800
22 TAMIA MP-36-001-006-002/299-A
(BANDHIBODAL KACHAR) 		1736001006NRG23081220221113516 08/12/2022 BHOJRAJ PATEL 1736001006WL111266 BHOJRAJ PATEL 00688 FINO0001001 1200 1200 Processed 14/12/2022 706410544 BHOJRAJPATEL FINO PAYMENTS BANK LTD(608001)
23 TAMIA MP-36-001-006-002/299-A
(BANDHIBODAL KACHAR) 		1736001006NRG23081220221113517 08/12/2022 DAMYANTI PATEL 1736001006WL111266 DAMYANTI PATEL 00688 FINO0001001 1200 1200 Processed 14/12/2022 706410544 DAMYANTIPATEL FINO PAYMENTS BANK LTD(608001)
24 TAMIA MP-36-001-008-001/95-A
(CHAVAL PANI) 		1736001008NRG23081220221113894 08/12/2022 KRISHN KUMAR MARSHKOLE 1736001008WL111326 KRISHN KUMAR MARSHKOLE 00688 FINO0001001 1200 1200 Processed 14/12/2022 706410544 KRISHNKUMARMARSHKOLE FINO PAYMENTS BANK LTD(608001)
SubTotal 3600 3600
25 TAMIA MP-36-001-008-002/511
(CHAVAL PANI) 		1736001008NRG23081220221113916 08/12/2022 SURAJVATI PARTETI 1736001008WL111328 SURAJVATI PARTETI 00688 FINO0001446 1400 1400 Processed 14/12/2022 706410544 SURAJVATIPARTETI FINO PAYMENTS BANK LTD(608001)
SubTotal 1400 1400
26 TAMIA MP-36-001-006-003/319-A
(BANDHIBODAL KACHAR) 		1736001006NRG23081220221113475 08/12/2022 UMESH DHURBE 1736001006WL111257 UMESH DHURBE 00691 IPOS0000001 200 200 Processed 14/12/2022 706410544 UMESHDHURBE INDIA POST PAYMENTS BANK LIMITED(508528)
27 TAMIA MP-36-001-008-001/95-B
(CHAVAL PANI) 		1736001008NRG23081220221113896 08/12/2022 ASHA MARSKOLE 1736001008WL111326 ASHA MARSKOLE 00691 IPOS0000001 1200 1200 Processed 14/12/2022 706410544 ASHAMARSKOLE STATE BANK OF INDIA(508548)
28 TAMIA MP-36-001-008-001/95-B
(CHAVAL PANI) 		1736001008NRG23081220221113895 08/12/2022 RAJKUMAR MARSKOLE 1736001008WL111326 RAJKUMAR MARSKOLE 00691 IPOS0000001 1200 1200 Processed 14/12/2022 706410544 RAJKUMARMARSKOLE INDIA POST PAYMENTS BANK LIMITED(508528)
29 TAMIA MP-36-001-008-002/489-A
(CHAVAL PANI) 		1736001008NRG23081220221113908 08/12/2022 AJUDDHI BAI SARYAM 1736001008WL111328 AJUDDHI BAI SARYAM 00691 IPOS0000001 1400 1400 Processed 14/12/2022 706410544 AJUDDHIBAISARYAM INDIA POST PAYMENTS BANK LIMITED(508528)
30 TAMIA MP-36-001-034-003/258
(BHODIAPANI) 		1736001034NRG23081220221111838 08/12/2022 ANAKLAL 1736001034WL111060 ANAKLAL 00691 IPOS0000001 400 400 Processed 14/12/2022 706410544 ANAKLAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4400 4400
31 TAMIA MP-36-001-035-003/226
(GHATLINGA) 		1736001035NRG23081220221112310 08/12/2022 FULDAS 1736001035WL111143 FULDAS 00697 BKID0MG8014 2856 2856 Processed 14/12/2022 706410544 FULDAS NARMADA JHABUA GRAMIN BANK(508515)
32 TAMIA MP-36-001-035-004/279
(GHATLINGA) 		1736001035NRG23081220221112308 08/12/2022 RADHESHYAM 1736001035WL111142 RADHESHYAM 00697 BKID0MG8014 2244 2244 Processed 14/12/2022 706410544 RADHESHYAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5100 5100
33 TAMIA MP-36-001-006-001/107
(BANDHIBODAL KACHAR) 		1736001006NRG23081220221113524 08/12/2022 MUNIM 1736001006WL111268 MUNIM 00697 BKID0MG8018 1200 1200 Processed 14/12/2022 706410544 MUNIM NARMADA JHABUA GRAMIN BANK(508515)
34 TAMIA MP-36-001-006-001/107-B
(BANDHIBODAL KACHAR) 		1736001006NRG23081220221113595 08/12/2022 SHYAMLAL 1736001006WL111278 SHYAMLAL 00697 BKID0MG8018 1200 1200 Processed 14/12/2022 706410544 SHYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
35 TAMIA MP-36-001-006-001/120-A
(BANDHIBODAL KACHAR) 		1736001006NRG23081220221113596 08/12/2022 VARSHA YAHAKE 1736001006WL111278 VARSHA YAHAKE 00697 BKID0MG8018 1200 1200 Processed 14/12/2022 706410544 VARSHAYAHAKE UNION BANK OF INDIA(508500)
36 TAMIA MP-36-001-006-001/153
(BANDHIBODAL KACHAR) 		1736001006NRG23081220221113470 08/12/2022 DALSINGH 1736001006WL111257 DALSINGH 00697 BKID0MG8018 1200 1200 Processed 14/12/2022 706410544 DALSINGH NARMADA JHABUA GRAMIN BANK(508515)
37 TAMIA MP-36-001-006-001/153
(BANDHIBODAL KACHAR) 		1736001006NRG23081220221113471 08/12/2022 LEELA BAI 1736001006WL111257 LEELA BAI 00697 BKID0MG8018 1200 1200 Processed 14/12/2022 706410544 LEELABAI FINO PAYMENTS BANK LTD(608001)
38 TAMIA MP-36-001-006-001/194
(BANDHIBODAL KACHAR) 		1736001006NRG23081220221113514 08/12/2022 RAJU 1736001006WL111265 RAJU 00697 BKID0MG8018 1200 1200 Processed 14/12/2022 706410544 RAJU NARMADA JHABUA GRAMIN BANK(508515)
39 TAMIA MP-36-001-006-001/78
(BANDHIBODAL KACHAR) 		1736001006NRG23081220221113598 08/12/2022 HIRALAL 1736001006WL111278 HIRALAL 00697 BKID0MG8018 1200 1200 Processed 14/12/2022 706410544 HIRALAL NARMADA JHABUA GRAMIN BANK(508515)
40 TAMIA MP-36-001-006-001/91
(BANDHIBODAL KACHAR) 		1736001006NRG23081220221113599 08/12/2022 MANGALSINGH 1736001006WL111278 MANGALSINGH 00697 BKID0MG8018 1200 1200 Processed 14/12/2022 706410544 MANGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
41 TAMIA MP-36-001-006-002/195
(BANDHIBODAL KACHAR) 		1736001006NRG23081220221113473 08/12/2022 MUNNI 1736001006WL111257 MUNNI 00697 BKID0MG8018 1200 1200 Processed 14/12/2022 706410544 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
42 TAMIA MP-36-001-006-002/195-A
(BANDHIBODAL KACHAR) 		1736001006NRG23081220221113474 08/12/2022 SHAKILABANO 1736001006WL111257 SHAKILABANO 00697 BKID0MG8018 1200 1200 Processed 14/12/2022 706410544 SHAKILABANO UNION BANK OF INDIA(508500)
43 TAMIA MP-36-001-006-002/200
(BANDHIBODAL KACHAR) 		1736001006NRG23081220221113467 08/12/2022 KAMLA BAI 1736001006WL111256 KAMLA BAI 00697 BKID0MG8018 1200 1200 Processed 14/12/2022 706410544 KAMLABAI NARMADA JHABUA GRAMIN BANK(508515)
44 TAMIA MP-36-001-006-002/202
(BANDHIBODAL KACHAR) 		1736001006NRG23081220221113468 08/12/2022 RATIRAM 1736001006WL111256 RATIRAM 00697 BKID0MG8018 1200 1200 Processed 14/12/2022 706410544 RATIRAM NARMADA JHABUA GRAMIN BANK(508515)
45 TAMIA MP-36-001-006-002/272
(BANDHIBODAL KACHAR) 		1736001006NRG23081220221113462 08/12/2022 BANDNA SARATHE 1736001006WL111255 BANDNA SARATHE 00697 BKID0MG8018 1200 1200 Processed 14/12/2022 706410544 BANDNASARATHE NARMADA JHABUA GRAMIN BANK(508515)
46 TAMIA MP-36-001-006-002/272
(BANDHIBODAL KACHAR) 		1736001006NRG23081220221113461 08/12/2022 RAJU 1736001006WL111255 RAJU 00697 BKID0MG8018 1200 1200 Processed 14/12/2022 706410544 RAJU NARMADA JHABUA GRAMIN BANK(508515)
47 TAMIA MP-36-001-006-002/275
(BANDHIBODAL KACHAR) 		1736001006NRG23081220221113585 08/12/2022 PREMLAL 1736001006WL111276 PREMLAL 00697 BKID0MG8018 1200 1200 Processed 14/12/2022 706410544 PREMLAL NARMADA JHABUA GRAMIN BANK(508515)
48 TAMIA MP-36-001-006-002/306
(BANDHIBODAL KACHAR) 		1736001006NRG23081220221113510 08/12/2022 HEERANNLAL 1736001006WL111263 HEERANNLAL 00697 BKID0MG8018 1200 1200 Processed 14/12/2022 706410544 HEERANNLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
49 TAMIA MP-36-001-006-003/328
(BANDHIBODAL KACHAR) 		1736001006NRG23081220221113463 08/12/2022 RAJU 1736001006WL111255 RAJU 00697 BKID0MG8018 1200 1200 Processed 14/12/2022 706410544 RAJU NARMADA JHABUA GRAMIN BANK(508515)
50 TAMIA MP-36-001-006-003/349-A
(BANDHIBODAL KACHAR) 		1736001006NRG23081220221113477 08/12/2022 RAMBHAROS 1736001006WL111257 RAMBHAROS 00697 BKID0MG8018 1200 1200 Processed 14/12/2022 706410544 RAMBHAROS NARMADA JHABUA GRAMIN BANK(508515)
51 TAMIA MP-36-001-006-003/355
(BANDHIBODAL KACHAR) 		1736001006NRG23081220221113509 08/12/2022 HIRALAL 1736001006WL111262 HIRALAL 00697 BKID0MG8018 1200 1200 Processed 14/12/2022 706410544 HIRALAL NARMADA JHABUA GRAMIN BANK(508515)
52 TAMIA MP-36-001-006-003/357
(BANDHIBODAL KACHAR) 		1736001006NRG23081220221113464 08/12/2022 KASHIRAM 1736001006WL111255 KASHIRAM 00697 BKID0MG8018 1200 1200 Processed 14/12/2022 706410544 KASHIRAM NARMADA JHABUA GRAMIN BANK(508515)
53 TAMIA MP-36-001-006-003/361
(BANDHIBODAL KACHAR) 		1736001006NRG23081220221113500 08/12/2022 PRABHU PATEL 1736001006WL111259 PRABHU PATEL 00697 BKID0MG8018 1200 1200 Processed 14/12/2022 706410544 PRABHUPATEL NARMADA JHABUA GRAMIN BANK(508515)
54 TAMIA MP-36-001-006-003/363
(BANDHIBODAL KACHAR) 		1736001006NRG23081220221113512 08/12/2022 NANHELAL 1736001006WL111264 NANHELAL 00697 BKID0MG8018 1200 1200 Processed 14/12/2022 706410544 NANHELAL NARMADA JHABUA GRAMIN BANK(508515)
55 TAMIA MP-36-001-006-003/363-A
(BANDHIBODAL KACHAR) 		1736001006NRG23081220221113513 08/12/2022 HARIGOVIND 1736001006WL111264 HARIGOVIND 00697 BKID0MG8018 1200 1200 Processed 14/12/2022 706410544 HARIGOVIND NARMADA JHABUA GRAMIN BANK(508515)
56 TAMIA MP-36-001-008-001/36
(CHAVAL PANI) 		1736001008NRG23081220221113890 08/12/2022 SUKHRAM 1736001008WL111326 SUKHRAM 00697 BKID0MG8018 1200 1200 Processed 14/12/2022 706410544 SUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
57 TAMIA MP-36-001-008-002/458-A
(CHAVAL PANI) 		1736001008NRG23081220221113899 08/12/2022 MANGAL 1736001008WL111328 MANGAL 00697 BKID0MG8018 600 600 Processed 14/12/2022 706410544 MANGAL NARMADA JHABUA GRAMIN BANK(508515)
58 TAMIA MP-36-001-008-002/477
(CHAVAL PANI) 		1736001008NRG23081220221113903 08/12/2022 JAGDISH 1736001008WL111328 JAGDISH 00697 BKID0MG8018 1400 1400 Processed 14/12/2022 706410544 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
59 TAMIA MP-36-001-008-002/494
(CHAVAL PANI) 		1736001008NRG23081220221113909 08/12/2022 GANPAT 1736001008WL111328 GANPAT 00697 BKID0MG8018 1400 1400 Processed 14/12/2022 706410544 GANPAT NARMADA JHABUA GRAMIN BANK(508515)
60 TAMIA MP-36-001-008-002/504
(CHAVAL PANI) 		1736001008NRG23081220221113913 08/12/2022 RAMSUTI 1736001008WL111328 RAMSUTI 00697 BKID0MG8018 1400 1400 Processed 14/12/2022 706410544 RAMSUTI NARMADA JHABUA GRAMIN BANK(508515)
61 TAMIA MP-36-001-008-002/505
(CHAVAL PANI) 		1736001008NRG23081220221113914 08/12/2022 BENAPRASAD 1736001008WL111328 BENAPRASAD 00697 BKID0MG8018 1400 1400 Processed 14/12/2022 706410544 BENAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 35000 35000
62 TAMIA MP-36-001-050-001/105
(CHOPNA) 		1736001050NRG23071220221110882 08/12/2022 JAYVATI 1736001050WL110962 JAYVATI 00697 BKID0MG8044 1224 1224 Processed 14/12/2022 706410544 JAYVATI NARMADA JHABUA GRAMIN BANK(508515)
63 TAMIA MP-36-001-050-001/105
(CHOPNA) 		1736001050NRG23071220221110881 08/12/2022 VINOD 1736001050WL110962 VINOD 00697 BKID0MG8044 1224 1224 Processed 14/12/2022 706410544 VINOD NARMADA JHABUA GRAMIN BANK(508515)
64 TAMIA MP-36-001-050-001/46
(CHOPNA) 		1736001050NRG23071220221110897 08/12/2022 EESHVATI 1736001050WL110963 EESHVATI 00697 BKID0MG8044 1224 1224 Processed 14/12/2022 706410544 EESHVATI NARMADA JHABUA GRAMIN BANK(508515)
65 TAMIA MP-36-001-050-001/46
(CHOPNA) 		1736001050NRG23071220221110896 08/12/2022 GIRISH 1736001050WL110963 GIRISH 00697 BKID0MG8044 1224 1224 Processed 14/12/2022 706410544 GIRISH NARMADA JHABUA GRAMIN BANK(508515)
66 TAMIA MP-36-001-050-001/65
(CHOPNA) 		1736001050NRG23071220221110884 08/12/2022 BISANBATI 1736001050WL110962 BISANBATI 00697 BKID0MG8044 1224 1224 Processed 14/12/2022 706410544 BISANBATI NARMADA JHABUA GRAMIN BANK(508515)
67 TAMIA MP-36-001-050-001/85
(CHOPNA) 		1736001050NRG23071220221110887 08/12/2022 SUPANLAL 1736001050WL110962 SUPANLAL 00697 BKID0MG8044 1224 1224 Processed 14/12/2022 706410544 SUPANLAL NARMADA JHABUA GRAMIN BANK(508515)
68 TAMIA MP-36-001-050-002/119
(CHOPNA) 		1736001050NRG23071220221110889 08/12/2022 DHIRANLAL 1736001050WL110962 DHIRANLAL 00697 BKID0MG8044 1428 1428 Processed 14/12/2022 706410544 DHIRANLAL NARMADA JHABUA GRAMIN BANK(508515)
69 TAMIA MP-36-001-050-002/119
(CHOPNA) 		1736001050NRG23071220221110890 08/12/2022 PANCHBATI 1736001050WL110962 PANCHBATI 00697 BKID0MG8044 1428 1428 Processed 14/12/2022 706410544 PANCHBATI NARMADA JHABUA GRAMIN BANK(508515)
70 TAMIA MP-36-001-050-002/119-A
(CHOPNA) 		1736001050NRG23071220221110891 08/12/2022 KUNTI 1736001050WL110962 KUNTI 00697 BKID0MG8044 1428 1428 Processed 14/12/2022 706410544 KUNTI NARMADA JHABUA GRAMIN BANK(508515)
71 TAMIA MP-36-001-050-002/167
(CHOPNA) 		1736001050NRG23071220221110893 08/12/2022 MAKHARLAL 1736001050WL110962 MAKHARLAL 00697 BKID0MG8044 1428 1428 Processed 14/12/2022 706410544 MAKHARLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13056 13056
72 TAMIA MP-36-001-050-001/68
(CHOPNA) 		1736001050NRG23071220221110885 08/12/2022 BABULAL 1736001050WL110962 BABULAL 00697 BKID0NAMRGB 1224 1224 Processed 14/12/2022 706410544 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
73 TAMIA MP-36-001-050-001/68
(CHOPNA) 		1736001050NRG23071220221110886 08/12/2022 SANTKUMIRI 1736001050WL110962 SANTKUMIRI 00697 BKID0NAMRGB 1224 1224 Processed 14/12/2022 706410544 SANTKUMIRI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
Total 91832 91832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMIA MP1736001_081222APB_FTO_570320 Bank of Baroda BARB0PIPHOS PIPARIYA,MP 1200
2 TAMIA MP1736001_081222APB_FTO_570320 State Bank of India SBIN0000348 CHHINDWARA 1200
3 TAMIA MP1736001_081222APB_FTO_570320 State Bank of India SBIN0014124 TAMIYA 19428
4 TAMIA MP1736001_081222APB_FTO_570320 Union Bank of India UBIN0557188 PIPARIYA 1200
5 TAMIA MP1736001_081222APB_FTO_570320 IDFC Bank IDFB0041102 PIPARIYA 3800
6 TAMIA MP1736001_081222APB_FTO_570320 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3600
7 TAMIA MP1736001_081222APB_FTO_570320 Fino Payments Bank Ltd FINO0001446 MP RO 1400
8 TAMIA MP1736001_081222APB_FTO_570320 India Post Payments Bank IPOS0000001 Chindwada 4400
9 TAMIA MP1736001_081222APB_FTO_570320 Madhya Pradesh Gramin Bank BKID0MG8014 Delakhari-Chhindwara 5100
10 TAMIA MP1736001_081222APB_FTO_570320 Madhya Pradesh Gramin Bank BKID0MG8018 Jhirpa 35000
11 TAMIA MP1736001_081222APB_FTO_570320 Madhya Pradesh Gramin Bank BKID0MG8044 Chhindi 13056
12 TAMIA MP1736001_081222APB_FTO_570320 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHINDI 2448

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