Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:28:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA
Fto No. : MP1736001_190922APB_FTO_406822
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-36-001-032-001/165
(BIJORI) 		1736001000NRG23190920220822199 19/09/2022 SHANTI BISANLAL UIKEY 1736001WL072049 SHANTI BISANLAL UIKEY 00051 MAHB0000552 1212 1212 Processed 02/10/2022 374583580 SHANTIBISANLALUIKEY BANK OF MAHARASHTRA(607387)
2 TAMIA MP-36-001-032-001/165-A
(BIJORI) 		1736001000NRG23190920220822200 19/09/2022 INGLESH 1736001WL072049 INGLESH 00051 MAHB0000552 1212 1212 Processed 02/10/2022 374583580 INGLESH STATE BANK OF INDIA(508548)
3 TAMIA MP-36-001-032-001/172
(BIJORI) 		1736001000NRG23190920220822201 19/09/2022 SUNDARIYA BAI 1736001WL072049 SUNDARIYA BAI 00051 MAHB0000552 1212 1212 Processed 02/10/2022 374583580 SUNDARIYABAI BANK OF MAHARASHTRA(607387)
4 TAMIA MP-36-001-032-001/177
(BIJORI) 		1736001000NRG23190920220822196 19/09/2022 SHAPAL 1736001WL072048 SHAPAL 00051 MAHB0000552 1414 1414 Processed 02/10/2022 374583580 SHAPAL BANK OF MAHARASHTRA(607387)
5 TAMIA MP-36-001-032-001/28
(BIJORI) 		1736001000NRG23190920220822204 19/09/2022 DUKHALAL 1736001WL072049 DUKHALAL 00051 MAHB0000552 1212 1212 Processed 02/10/2022 374583580 DUKHALAL BANK OF MAHARASHTRA(607387)
6 TAMIA MP-36-001-032-002/250-A
(BIJORI) 		1736001000NRG23190920220822210 19/09/2022 OMKUMARI 1736001WL072049 OMKUMARI 00051 MAHB0000552 1010 1010 Processed 02/10/2022 374583580 OMKUMARI BANK OF MAHARASHTRA(607387)
7 TAMIA MP-36-001-032-002/256
(BIJORI) 		1736001000NRG23190920220822212 19/09/2022 SUSHILA PARTETI 1736001WL072049 SUSHILA PARTETI 00051 MAHB0000552 606 606 Processed 02/10/2022 374583580 SUSHILAPARTETI BANK OF MAHARASHTRA(607387)
8 TAMIA MP-36-001-032-002/281
(BIJORI) 		1736001000NRG23190920220822215 19/09/2022 KOSAL 1736001WL072049 KOSAL 00051 MAHB0000552 808 808 Processed 02/10/2022 374583580 KOSAL BANK OF MAHARASHTRA(607387)
9 TAMIA MP-36-001-032-002/290
(BIJORI) 		1736001000NRG23190920220822217 19/09/2022 SONWATI 1736001WL072049 SONWATI 00051 MAHB0000552 808 808 Processed 02/10/2022 374583580 SONWATI BANK OF MAHARASHTRA(607387)
10 TAMIA MP-36-001-032-002/303
(BIJORI) 		1736001000NRG23190920220822219 19/09/2022 MUNNIBAI 1736001WL072049 MUNNIBAI 00051 MAHB0000552 606 606 Processed 02/10/2022 374583580 MUNNIBAI BANK OF MAHARASHTRA(607387)
11 TAMIA MP-36-001-032-002/309
(BIJORI) 		1736001000NRG23190920220822222 19/09/2022 FULWATI 1736001WL072049 FULWATI 00051 MAHB0000552 606 606 Processed 02/10/2022 374583580 FULWATI BANK OF MAHARASHTRA(607387)
12 TAMIA MP-36-001-032-002/310
(BIJORI) 		1736001000NRG23190920220822223 19/09/2022 DINAKWATI 1736001WL072049 DINAKWATI 00051 MAHB0000552 808 808 Processed 02/10/2022 374583580 DINAKWATI NARMADA JHABUA GRAMIN BANK(508515)
13 TAMIA MP-36-001-032-002/311-A
(BIJORI) 		1736001000NRG23190920220822224 19/09/2022 MAHESWATI 1736001WL072049 MAHESWATI 00051 MAHB0000552 606 606 Processed 02/10/2022 374583580 MAHESWATI BANK OF MAHARASHTRA(607387)
14 TAMIA MP-36-001-032-002/321
(BIJORI) 		1736001000NRG23190920220822225 19/09/2022 LALIYA 1736001WL072049 LALIYA 00051 MAHB0000552 1010 1010 Processed 02/10/2022 374583580 LALIYA NARMADA JHABUA GRAMIN BANK(508515)
15 TAMIA MP-36-001-032-002/338-A
(BIJORI) 		1736001000NRG23190920220822228 19/09/2022 KAMLESH 1736001WL072049 KAMLESH 00051 MAHB0000552 1010 1010 Processed 02/10/2022 374583580 KAMLESH BANK OF MAHARASHTRA(607387)
16 TAMIA MP-36-001-032-002/361
(BIJORI) 		1736001000NRG23190920220822233 19/09/2022 SUKHBARIYA 1736001WL072049 SUKHBARIYA 00051 MAHB0000552 1010 1010 Processed 02/10/2022 374583580 SUKHBARIYA STATE BANK OF INDIA(508548)
17 TAMIA MP-36-001-032-002/362-A
(BIJORI) 		1736001000NRG23190920220822235 19/09/2022 RAJJOBAI 1736001WL072049 RAJJOBAI 00051 MAHB0000552 1010 1010 Processed 02/10/2022 374583580 RAJJOBAI BANK OF MAHARASHTRA(607387)
18 TAMIA MP-36-001-032-002/364
(BIJORI) 		1736001000NRG23190920220822236 19/09/2022 SAROJ 1736001WL072049 SAROJ 00051 MAHB0000552 1010 1010 Processed 02/10/2022 374583580 SAROJ NARMADA JHABUA GRAMIN BANK(508515)
19 TAMIA MP-36-001-032-002/365
(BIJORI) 		1736001000NRG23190920220822237 19/09/2022 KAMALWATI 1736001WL072049 KAMALWATI 00051 MAHB0000552 1010 1010 Processed 02/10/2022 374583580 KAMALWATI BANK OF MAHARASHTRA(607387)
20 TAMIA MP-36-001-032-002/372
(BIJORI) 		1736001000NRG23190920220822238 19/09/2022 RADHA 1736001WL072049 RADHA 00051 MAHB0000552 1010 1010 Processed 02/10/2022 374583580 RADHA BANK OF MAHARASHTRA(607387)
21 TAMIA MP-36-001-051-001/114
(NAGARI) 		1736001000NRG23190920220822329 19/09/2022 SAKARLAL 1736001WL072063 SAKARLAL 00051 MAHB0000552 1000 1000 Processed 02/10/2022 374583580 SAKARLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
22 TAMIA MP-36-001-051-001/116
(NAGARI) 		1736001000NRG23190920220822332 19/09/2022 ASHOK 1736001WL072063 ASHOK 00051 MAHB0000552 1000 1000 Processed 02/10/2022 374583580 ASHOK BANK OF MAHARASHTRA(607387)
23 TAMIA MP-36-001-051-001/117
(NAGARI) 		1736001000NRG23190920220822334 19/09/2022 HARIPRASAD 1736001WL072063 HARIPRASAD 00051 MAHB0000552 1000 1000 Processed 02/10/2022 374583580 HARIPRASAD STATE BANK OF INDIA(508548)
24 TAMIA MP-36-001-051-001/15
(NAGARI) 		1736001000NRG23190920220822335 19/09/2022 BAKHRU and CHIRNJIYA 1736001WL072063 BAKHRU and CHIRNJIYA 00051 MAHB0000552 1000 1000 Processed 02/10/2022 374583580 BAKHRUandCHIRNJIYA BANK OF MAHARASHTRA(607387)
25 TAMIA MP-36-001-051-001/50-A
(NAGARI) 		1736001000NRG23190920220822337 19/09/2022 ANIL TUMRAM 1736001WL072063 ANIL TUMRAM 00051 MAHB0000552 1000 1000 Processed 02/10/2022 374583580 ANILTUMRAM BANK OF MAHARASHTRA(607387)
SubTotal 24190 24190
26 TAMIA MP-36-001-021-002/154
(KURSHIDHANA) 		1736001000NRG23190920220822116 19/09/2022 SANIYABAI 1736001WL072041 SANIYABAI 00114 CBIN0MPDCAG 1020 1020 Processed 02/10/2022 374583580 SANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
27 TAMIA MP-36-001-021-003/248-A
(KURSHIDHANA) 		1736001000NRG23190920220822140 19/09/2022 GEETA 1736001WL072041 GEETA 00114 CBIN0MPDCAG 612 612 Processed 02/10/2022 374583580 GEETA JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
SubTotal 1632 1632
28 TAMIA MP-36-001-018-001/102
(DELAKHARI) 		1736001000NRG23190920220822247 19/09/2022 BHAGWATI THAKUR 1736001WL072053 BHAGWATI THAKUR 00415 SBIN0014124 2856 2856 Processed 02/10/2022 374583580 BHAGWATITHAKUR STATE BANK OF INDIA(508548)
29 TAMIA MP-36-001-018-001/98
(DELAKHARI) 		1736001000NRG23190920220822258 19/09/2022 NIRPAT THAKUR 1736001WL072053 NIRPAT THAKUR 00415 SBIN0014124 1224 1224 Processed 02/10/2022 374583580 NIRPATTHAKUR STATE BANK OF INDIA(508548)
30 TAMIA MP-36-001-021-001/161-B
(KURSHIDHANA) 		1736001000NRG23190920220822097 19/09/2022 BHAGVAT SUIYAM 1736001WL072041 BHAGVAT SUIYAM 00415 SBIN0014124 1224 1224 Processed 02/10/2022 374583580 BHAGVATSUIYAM NARMADA JHABUA GRAMIN BANK(508515)
31 TAMIA MP-36-001-021-001/87
(KURSHIDHANA) 		1736001000NRG23190920220822104 19/09/2022 SAROJ UIKEY 1736001WL072041 SAROJ UIKEY 00415 SBIN0014124 1224 1224 Processed 02/10/2022 374583580 SAROJUIKEY STATE BANK OF INDIA(508548)
32 TAMIA MP-36-001-021-002/206
(KURSHIDHANA) 		1736001000NRG23190920220822136 19/09/2022 SUNITA 1736001WL072041 SUNITA 00415 SBIN0014124 816 816 Processed 02/10/2022 374583580 SUNITA STATE BANK OF INDIA(508548)
33 TAMIA MP-36-001-021-003/304-B
(KURSHIDHANA) 		1736001000NRG23190920220822147 19/09/2022 SHIVKUMAR UIKEY 1736001WL072041 SHIVKUMAR UIKEY 00415 SBIN0014124 1224 1224 Processed 02/10/2022 374583580 SHIVKUMARUIKEY STATE BANK OF INDIA(508548)
34 TAMIA MP-36-001-021-003/329
(KURSHIDHANA) 		1736001000NRG23190920220822150 19/09/2022 JINDA BAI 1736001WL072041 JINDA BAI 00415 SBIN0014124 1224 1224 Processed 02/10/2022 374583580 JINDABAI STATE BANK OF INDIA(508548)
35 TAMIA MP-36-001-041-001/29
(SIDHOULI) 		1736001000NRG23190920220822173 19/09/2022 LATA 1736001WL072045 LATA 00415 SBIN0014124 1020 1020 Processed 02/10/2022 374583580 LATA STATE BANK OF INDIA(508548)
36 TAMIA MP-36-001-051-001/110
(NAGARI) 		1736001000NRG23190920220822328 19/09/2022 YAMUNA MARSKOLE 1736001WL072063 YAMUNA MARSKOLE 00415 SBIN0014124 1000 1000 Processed 02/10/2022 374583580 YAMUNAMARSKOLE STATE BANK OF INDIA(508548)
37 TAMIA MP-36-001-051-001/116
(NAGARI) 		1736001000NRG23190920220822333 19/09/2022 SUDAMA TUMDAm 1736001WL072063 SUDAMA TUMDAm 00415 SBIN0014124 1000 1000 Processed 02/10/2022 374583580 SUDAMATUMDAm STATE BANK OF INDIA(508548)
38 TAMIA MP-36-001-051-001/57
(NAGARI) 		1736001000NRG23190920220822339 19/09/2022 JHUMARLAL 1736001WL072063 JHUMARLAL 00415 SBIN0014124 1000 1000 Processed 02/10/2022 374583580 JHUMARLAL NARMADA JHABUA GRAMIN BANK(508515)
39 TAMIA MP-36-001-051-001/94
(NAGARI) 		1736001000NRG23190920220822343 19/09/2022 SHANTIBAI 1736001WL072063 SHANTIBAI 00415 SBIN0014124 1000 1000 Processed 02/10/2022 374583580 SHANTIBAI STATE BANK OF INDIA(508548)
SubTotal 14812 14812
40 TAMIA MP-36-001-019-001/76
(JAMUNDONGA) 		1736001000NRG23190920220822026 19/09/2022 KANHAIYALAL 1736001WL072031 KANHAIYALAL 00697 BKID0MG8014 2856 2856 Processed 02/10/2022 374583580 KANHAIYALAL NARMADA JHABUA GRAMIN BANK(508515)
41 TAMIA MP-36-001-019-001/76
(JAMUNDONGA) 		1736001000NRG23190920220822025 19/09/2022 KANHAIYALAL 1736001WL072031 KANHAIYALAL 00697 BKID0MG8014 2856 2856 Processed 02/10/2022 374583580 KANHAIYALAL JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
42 TAMIA MP-36-001-019-002/147
(JAMUNDONGA) 		1736001000NRG23190920220822029 19/09/2022 HARGOVIND 1736001WL072031 HARGOVIND 00697 BKID0MG8014 2856 2856 Processed 02/10/2022 374583580 HARGOVIND CANARA BANK(508532)
43 TAMIA MP-36-001-019-002/231
(JAMUNDONGA) 		1736001000NRG23190920220822030 19/09/2022 KISANLAL 1736001WL072031 KISANLAL 00697 BKID0MG8014 2856 2856 Processed 02/10/2022 374583580 KISANLAL BANK OF MAHARASHTRA(607387)
44 TAMIA MP-36-001-019-002/231-A
(JAMUNDONGA) 		1736001000NRG23190920220822031 19/09/2022 VINOD 1736001WL072031 VINOD 00697 BKID0MG8014 2856 2856 Processed 02/10/2022 374583580 VINOD STATE BANK OF INDIA(508548)
45 TAMIA MP-36-001-019-002/256
(JAMUNDONGA) 		1736001000NRG23190920220822032 19/09/2022 ASHOK 1736001WL072031 ASHOK 00697 BKID0MG8014 2856 2856 Processed 02/10/2022 374583580 ASHOK BANK OF MAHARASHTRA(607387)
46 TAMIA MP-36-001-021-001/75
(KURSHIDHANA) 		1736001000NRG23190920220822100 19/09/2022 RAMLAL 1736001WL072041 RAMLAL 00697 BKID0MG8014 408 408 Processed 02/10/2022 374583580 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
47 TAMIA MP-36-001-021-001/75-B
(KURSHIDHANA) 		1736001000NRG23190920220822101 19/09/2022 PREMLAL 1736001WL072041 PREMLAL 00697 BKID0MG8014 1224 1224 Processed 02/10/2022 374583580 PREMLAL NARMADA JHABUA GRAMIN BANK(508515)
48 TAMIA MP-36-001-021-001/84
(KURSHIDHANA) 		1736001000NRG23190920220822102 19/09/2022 MALTHA BAI 1736001WL072041 MALTHA BAI 00697 BKID0MG8014 408 408 Processed 02/10/2022 374583580 MALTHABAI NARMADA JHABUA GRAMIN BANK(508515)
49 TAMIA MP-36-001-021-002/163
(KURSHIDHANA) 		1736001000NRG23190920220822118 19/09/2022 BISHRAM 1736001WL072041 BISHRAM 00697 BKID0MG8014 612 612 Processed 02/10/2022 374583580 BISHRAM NARMADA JHABUA GRAMIN BANK(508515)
50 TAMIA MP-36-001-021-002/165
(KURSHIDHANA) 		1736001000NRG23190920220822120 19/09/2022 SUMRAN 1736001WL072041 SUMRAN 00697 BKID0MG8014 816 816 Processed 02/10/2022 374583580 SUMRAN NARMADA JHABUA GRAMIN BANK(508515)
51 TAMIA MP-36-001-021-002/181
(KURSHIDHANA) 		1736001000NRG23190920220822124 19/09/2022 SIKALSING 1736001WL072041 SIKALSING 00697 BKID0MG8014 1020 1020 Processed 02/10/2022 374583580 SIKALSING NARMADA JHABUA GRAMIN BANK(508515)
52 TAMIA MP-36-001-021-002/194
(KURSHIDHANA) 		1736001000NRG23190920220822127 19/09/2022 SUMARAN 1736001WL072041 SUMARAN 00697 BKID0MG8014 1020 1020 Processed 02/10/2022 374583580 SUMARAN NARMADA JHABUA GRAMIN BANK(508515)
53 TAMIA MP-36-001-021-002/202-B
(KURSHIDHANA) 		1736001000NRG23190920220822134 19/09/2022 KALIRAM 1736001WL072041 KALIRAM 00697 BKID0MG8014 1224 1224 Processed 02/10/2022 374583580 KALIRAM NARMADA JHABUA GRAMIN BANK(508515)
54 TAMIA MP-36-001-021-003/246
(KURSHIDHANA) 		1736001000NRG23190920220822139 19/09/2022 SUKRAM 1736001WL072041 SUKRAM 00697 BKID0MG8014 1224 1224 Processed 02/10/2022 374583580 SUKRAM NARMADA JHABUA GRAMIN BANK(508515)
55 TAMIA MP-36-001-021-003/284-B
(KURSHIDHANA) 		1736001000NRG23190920220822144 19/09/2022 SANTLAL 1736001WL072041 SANTLAL 00697 BKID0MG8014 204 204 Processed 02/10/2022 374583580 SANTLAL NARMADA JHABUA GRAMIN BANK(508515)
56 TAMIA MP-36-001-021-003/366
(KURSHIDHANA) 		1736001000NRG23190920220822151 19/09/2022 MANNULAL 1736001WL072041 MANNULAL 00697 BKID0MG8014 204 204 Processed 02/10/2022 374583580 MANNULAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25500 25500
57 TAMIA MP-36-001-001-001/97-A
(JHIRPA) 		1736001000NRG23190920220822259 19/09/2022 SUNITA KUBRE 1736001WL072054 SUNITA KUBRE 00697 BKID0MG8018 2856 2856 Processed 02/10/2022 374583580 SUNITAKUBRE NARMADA JHABUA GRAMIN BANK(508515)
58 TAMIA MP-36-001-007-002/228
(BAMHORI KHURD) 		1736001000NRG23190920220822015 19/09/2022 HEERALAL 1736001WL072029 HEERALAL 00697 BKID0MG8018 2448 2448 Processed 02/10/2022 374583580 HEERALAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
59 TAMIA MP-36-001-025-001/181
(DHUNSAVANI) 		1736001000NRG23190920220822242 19/09/2022 SURENDRA 1736001WL072051 SURENDRA 00697 BKID0MG8023 1020 1020 Processed 02/10/2022 374583580 SURENDRA NARMADA JHABUA GRAMIN BANK(508515)
60 TAMIA MP-36-001-032-001/13
(BIJORI) 		1736001000NRG23190920220822198 19/09/2022 ANIL 1736001WL072049 ANIL 00697 BKID0MG8023 1212 1212 Processed 02/10/2022 374583580 ANIL NARMADA JHABUA GRAMIN BANK(508515)
61 TAMIA MP-36-001-032-001/177
(BIJORI) 		1736001000NRG23190920220822195 19/09/2022 SAKIYA BAI 1736001WL072048 SAKIYA BAI 00697 BKID0MG8023 1414 1414 Processed 02/10/2022 374583580 SAKIYABAI NARMADA JHABUA GRAMIN BANK(508515)
62 TAMIA MP-36-001-032-001/179
(BIJORI) 		1736001000NRG23190920220822202 19/09/2022 JAGAN 1736001WL072049 JAGAN 00697 BKID0MG8023 1212 1212 Processed 02/10/2022 374583580 JAGAN NARMADA JHABUA GRAMIN BANK(508515)
63 TAMIA MP-36-001-032-002/256
(BIJORI) 		1736001000NRG23190920220822211 19/09/2022 VIKRAM 1736001WL072049 VIKRAM 00697 BKID0MG8023 808 808 Processed 02/10/2022 374583580 VIKRAM NARMADA JHABUA GRAMIN BANK(508515)
64 TAMIA MP-36-001-032-002/273
(BIJORI) 		1736001000NRG23190920220822214 19/09/2022 SHASHI 1736001WL072049 SHASHI 00697 BKID0MG8023 1010 1010 Processed 02/10/2022 374583580 SHASHI NARMADA JHABUA GRAMIN BANK(508515)
65 TAMIA MP-36-001-032-002/285
(BIJORI) 		1736001000NRG23190920220822216 19/09/2022 BISANLAL 1736001WL072049 BISANLAL 00697 BKID0MG8023 606 606 Processed 02/10/2022 374583580 BISANLAL NARMADA JHABUA GRAMIN BANK(508515)
66 TAMIA MP-36-001-032-002/299-A
(BIJORI) 		1736001000NRG23190920220822218 19/09/2022 LACHHO BAI PARTETI 1736001WL072049 LACHHO BAI PARTETI 00697 BKID0MG8023 808 808 Processed 02/10/2022 374583580 LACHHOBAIPARTETI BANK OF MAHARASHTRA(607387)
67 TAMIA MP-36-001-032-002/348
(BIJORI) 		1736001000NRG23190920220822231 19/09/2022 SANDHU 1736001WL072049 SANDHU 00697 BKID0MG8023 1010 1010 Processed 02/10/2022 374583580 SANDHU BANK OF MAHARASHTRA(607387)
68 TAMIA MP-36-001-032-002/362
(BIJORI) 		1736001000NRG23190920220822234 19/09/2022 ANATU 1736001WL072049 ANATU 00697 BKID0MG8023 1010 1010 Processed 02/10/2022 374583580 ANATU NARMADA JHABUA GRAMIN BANK(508515)
69 TAMIA MP-36-001-038-002/292
(LOTIA) 		1736001000NRG23190920220822277 19/09/2022 SURESH 1736001WL072059 SURESH 00697 BKID0MG8023 816 816 Processed 02/10/2022 374583580 SURESH NARMADA JHABUA GRAMIN BANK(508515)
70 TAMIA MP-36-001-038-002/333
(LOTIA) 		1736001000NRG23190920220822279 19/09/2022 RAMJEE 1736001WL072059 RAMJEE 00697 BKID0MG8023 816 816 Processed 02/10/2022 374583580 RAMJEE JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
SubTotal 11742 11742
71 TAMIA MP-36-001-040-001/204
(CHHINDI) 		1736001000NRG23190920220822044 19/09/2022 MANWATI 1736001WL072036 MANWATI 00697 BKID0MG8044 400 400 Processed 02/10/2022 374583580 MANWATI NARMADA JHABUA GRAMIN BANK(508515)
72 TAMIA MP-36-001-040-001/240-B
(CHHINDI) 		1736001000NRG23190920220822048 19/09/2022 KHEMWATI 1736001WL072036 KHEMWATI 00697 BKID0MG8044 1000 1000 Processed 02/10/2022 374583580 KHEMWATI NARMADA JHABUA GRAMIN BANK(508515)
73 TAMIA MP-36-001-040-001/264-A
(CHHINDI) 		1736001000NRG23190920220822049 19/09/2022 YAKUB 1736001WL072036 YAKUB 00697 BKID0MG8044 1000 1000 Processed 02/10/2022 374583580 YAKUB NARMADA JHABUA GRAMIN BANK(508515)
74 TAMIA MP-36-001-040-001/82
(CHHINDI) 		1736001000NRG23190920220822058 19/09/2022 KALIYA BAI 1736001WL072036 KALIYA BAI 00697 BKID0MG8044 1000 1000 Processed 02/10/2022 374583580 KALIYABAI NARMADA JHABUA GRAMIN BANK(508515)
75 TAMIA MP-36-001-041-001/16
(SIDHOULI) 		1736001000NRG23190920220822170 19/09/2022 SUMARSING 1736001WL072045 SUMARSING 00697 BKID0MG8044 1020 1020 Processed 02/10/2022 374583580 SUMARSING NARMADA JHABUA GRAMIN BANK(508515)
76 TAMIA MP-36-001-041-001/369
(SIDHOULI) 		1736001000NRG23190920220822175 19/09/2022 MUKESH 1736001WL072045 MUKESH 00697 BKID0MG8044 816 816 Processed 02/10/2022 374583580 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
77 TAMIA MP-36-001-041-001/384
(SIDHOULI) 		1736001000NRG23190920220822177 19/09/2022 MAKARLAL 1736001WL072045 MAKARLAL 00697 BKID0MG8044 1020 1020 Processed 02/10/2022 374583580 MAKARLAL NARMADA JHABUA GRAMIN BANK(508515)
78 TAMIA MP-36-001-041-001/50
(SIDHOULI) 		1736001000NRG23190920220822181 19/09/2022 SHRICHAND 1736001WL072045 SHRICHAND 00697 BKID0MG8044 1020 1020 Processed 02/10/2022 374583580 SHRICHAND NARMADA JHABUA GRAMIN BANK(508515)
79 TAMIA MP-36-001-041-002/103
(SIDHOULI) 		1736001000NRG23190920220822185 19/09/2022 KLARAM 1736001WL072045 KLARAM 00697 BKID0MG8044 1020 1020 Processed 02/10/2022 374583580 KLARAM NARMADA JHABUA GRAMIN BANK(508515)
80 TAMIA MP-36-001-041-003/367
(SIDHOULI) 		1736001000NRG23190920220822187 19/09/2022 SIRILAL 1736001WL072045 SIRILAL 00697 BKID0MG8044 204 204 Processed 02/10/2022 374583580 SIRILAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8500 8500
81 TAMIA MP-36-001-018-001/145-A
(DELAKHARI) 		1736001000NRG23190920220822249 19/09/2022 CHOTELAL 1736001WL072053 CHOTELAL 00697 BKID0NAMRGB 2856 2856 Processed 02/10/2022 374583580 CHOTELAL NARMADA JHABUA GRAMIN BANK(508515)
82 TAMIA MP-36-001-018-001/145-A
(DELAKHARI) 		1736001000NRG23190920220822250 19/09/2022 SANGEETA AHIRWAR 1736001WL072053 SANGEETA AHIRWAR 00697 BKID0NAMRGB 2856 2856 Processed 02/10/2022 374583580 SANGEETAAHIRWAR NARMADA JHABUA GRAMIN BANK(508515)
83 TAMIA MP-36-001-041-001/38
(SIDHOULI) 		1736001000NRG23190920220822176 19/09/2022 AANAKLAL 1736001WL072045 AANAKLAL 00697 BKID0NAMRGB 1020 1020 Processed 02/10/2022 374583580 AANAKLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6732 6732
Total 98412 98412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMIA MP1736001_190922APB_FTO_406822 Bank of Maharastra MAHB0000552 TAMIA 24190
2 TAMIA MP1736001_190922APB_FTO_406822 District Central Cooperative Bank CBIN0MPDCAG Tamia 1632
3 TAMIA MP1736001_190922APB_FTO_406822 State Bank of India SBIN0014124 TAMIYA 14812
4 TAMIA MP1736001_190922APB_FTO_406822 Madhya Pradesh Gramin Bank BKID0MG8014 Delakhari-Chhindwara 25500
5 TAMIA MP1736001_190922APB_FTO_406822 Madhya Pradesh Gramin Bank BKID0MG8018 Jhirpa 5304
6 TAMIA MP1736001_190922APB_FTO_406822 Madhya Pradesh Gramin Bank BKID0MG8023 Tamia 11742
7 TAMIA MP1736001_190922APB_FTO_406822 Madhya Pradesh Gramin Bank BKID0MG8044 Chhindi 8500
8 TAMIA MP1736001_190922APB_FTO_406822 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHINDI 1020
9 TAMIA MP1736001_190922APB_FTO_406822 Madhya Pradesh Gramin Bank BKID0NAMRGB DELAKHARI 5712

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