Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:53:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA
Fto No. : MP1736003_100822APB_FTO_324138
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 AMARWARA MP-36-003-008-001/9
(PATHARKATI) 		1736003000NRG23100820220716436 10/08/2022 SHRIPAL 1736003WL051663 SHRIPAL 00089 CBIN0280751 1428 1428 Processed 25/08/2022 624287056 SHRIPAL CENTRAL BANK OF INDIA(607115)
2 AMARWARA MP-36-003-009-001/141
(RICHEDA) 		1736003009NRG23090820220712567 10/08/2022 janki uikey 1736003009WL051005 janki uikey 00089 CBIN0280751 1428 1428 Processed 25/08/2022 624287056 jankiuikey CENTRAL BANK OF INDIA(607115)
3 AMARWARA MP-36-003-009-001/141
(RICHEDA) 		1736003009NRG23090820220712566 10/08/2022 vijay uikey 1736003009WL051005 vijay uikey 00089 CBIN0280751 1428 1428 Processed 25/08/2022 624287056 vijayuikey JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
4 AMARWARA MP-36-003-009-001/235-A
(RICHEDA) 		1736003009NRG23090820220712551 10/08/2022 dalveer suryawanshi 1736003009WL051003 dalveer suryawanshi 00089 CBIN0280751 1428 1428 Processed 25/08/2022 624287056 dalveersuryawanshi CENTRAL BANK OF INDIA(607115)
5 AMARWARA MP-36-003-009-001/28
(RICHEDA) 		1736003009NRG23090820220712552 10/08/2022 nrendra yadav 1736003009WL051003 nrendra yadav 00089 CBIN0280751 1428 1428 Processed 25/08/2022 624287056 nrendrayadav CENTRAL BANK OF INDIA(607115)
6 AMARWARA MP-36-003-009-001/59
(RICHEDA) 		1736003009NRG23090820220712571 10/08/2022 radha belwanshi 1736003009WL051005 radha belwanshi 00089 CBIN0280751 1428 1428 Processed 25/08/2022 624287056 radhabelwanshi CENTRAL BANK OF INDIA(607115)
7 AMARWARA MP-36-003-009-001/90
(RICHEDA) 		1736003009NRG23090820220712565 10/08/2022 sumatiya yadav 1736003009WL051004 sumatiya yadav 00089 CBIN0280751 1428 1428 Processed 25/08/2022 624287056 sumatiyayadav CENTRAL BANK OF INDIA(607115)
8 AMARWARA MP-36-003-013-002/54
(JUNGAVANI) 		1736003013NRG23090820220712483 10/08/2022 MAHASING 1736003013WL051000 MAHASING 00089 CBIN0280751 1428 1428 Processed 25/08/2022 624287056 MAHASING CENTRAL BANK OF INDIA(607115)
9 AMARWARA MP-36-003-017-001/102
(SEJA) 		1736003017NRG23100820220713847 10/08/2022 deshi 1736003017WL051275 deshi 00089 CBIN0280751 1000 1000 Processed 25/08/2022 624287056 deshi CENTRAL BANK OF INDIA(607115)
10 AMARWARA MP-36-003-017-001/102
(SEJA) 		1736003017NRG23100820220713848 10/08/2022 shrikumar 1736003017WL051275 shrikumar 00089 CBIN0280751 1000 1000 Processed 25/08/2022 624287056 shrikumar CENTRAL BANK OF INDIA(607115)
11 AMARWARA MP-36-003-017-001/117
(SEJA) 		1736003017NRG23100820220713849 10/08/2022 neeraj 1736003017WL051275 neeraj 00089 CBIN0280751 1000 1000 Processed 25/08/2022 624287056 neeraj CENTRAL BANK OF INDIA(607115)
12 AMARWARA MP-36-003-017-002/12
(SEJA) 		1736003017NRG23100820220713850 10/08/2022 sumera 1736003017WL051275 sumera 00089 CBIN0280751 1000 1000 Processed 25/08/2022 624287056 sumera CENTRAL BANK OF INDIA(607115)
13 AMARWARA MP-36-003-017-002/12
(SEJA) 		1736003017NRG23100820220713851 10/08/2022 udiya 1736003017WL051275 udiya 00089 CBIN0280751 1000 1000 Processed 25/08/2022 624287056 udiya CENTRAL BANK OF INDIA(607115)
14 AMARWARA MP-36-003-017-002/181
(SEJA) 		1736003017NRG23100820220713852 10/08/2022 basanti 1736003017WL051275 basanti 00089 CBIN0280751 1000 1000 Processed 25/08/2022 624287056 basanti CENTRAL BANK OF INDIA(607115)
15 AMARWARA MP-36-003-019-002/19
(DULARA) 		1736003019NRG23100820220714236 10/08/2022 BRAJKUAMR 1736003019WL051333 BRAJKUAMR 00089 CBIN0280751 1428 1428 Processed 25/08/2022 624287056 BRAJKUAMR CENTRAL BANK OF INDIA(607115)
16 AMARWARA MP-36-003-019-002/19
(DULARA) 		1736003019NRG23100820220714235 10/08/2022 GOPAL 1736003019WL051333 GOPAL 00089 CBIN0280751 1428 1428 Processed 25/08/2022 624287056 GOPAL CENTRAL BANK OF INDIA(607115)
17 AMARWARA MP-36-003-036-001/32
(KOPAKHEDA) 		1736003036NRG23090820220713074 10/08/2022 KASHIRAM MALVI 1736003036WL051098 KASHIRAM MALVI 00089 CBIN0280751 1224 1224 Processed 25/08/2022 624287056 KASHIRAMMALVI CENTRAL BANK OF INDIA(607115)
18 AMARWARA MP-36-003-036-002/136
(KOPAKHEDA) 		1736003036NRG23090820220713085 10/08/2022 VIMLA BAI 1736003036WL051105 VIMLA BAI 00089 CBIN0280751 1224 1224 Processed 25/08/2022 624287056 VIMLABAI STATE BANK OF INDIA(508548)
19 AMARWARA MP-36-003-036-002/149
(KOPAKHEDA) 		1736003036NRG23090820220713087 10/08/2022 AHILYA DEHARIYA 1736003036WL051106 AHILYA DEHARIYA 00089 CBIN0280751 1224 1224 Processed 25/08/2022 624287056 AHILYADEHARIYA CENTRAL BANK OF INDIA(607115)
20 AMARWARA MP-36-003-036-002/149
(KOPAKHEDA) 		1736003036NRG23090820220713086 10/08/2022 BIBHISHAN DEHARIYA 1736003036WL051106 BIBHISHAN DEHARIYA 00089 CBIN0280751 1224 1224 Processed 25/08/2022 624287056 BIBHISHANDEHARIYA CENTRAL BANK OF INDIA(607115)
21 AMARWARA MP-36-003-036-002/151
(KOPAKHEDA) 		1736003036NRG23090820220713089 10/08/2022 MANBATI BAI 1736003036WL051107 MANBATI BAI 00089 CBIN0280751 1224 1224 Processed 25/08/2022 624287056 MANBATIBAI CENTRAL BANK OF INDIA(607115)
22 AMARWARA MP-36-003-036-002/154
(KOPAKHEDA) 		1736003036NRG23090820220713090 10/08/2022 RAMLAL YADAV 1736003036WL051108 RAMLAL YADAV 00089 CBIN0280751 1224 1224 Processed 25/08/2022 624287056 RAMLALYADAV CENTRAL BANK OF INDIA(607115)
23 AMARWARA MP-36-003-036-002/209
(KOPAKHEDA) 		1736003036NRG23090820220713063 10/08/2022 RAMADHAR UIKEY 1736003036WL051091 RAMADHAR UIKEY 00089 CBIN0280751 1224 1224 Processed 25/08/2022 624287056 RAMADHARUIKEY CENTRAL BANK OF INDIA(607115)
24 AMARWARA MP-36-003-060-001/106
(HIRRI MUKASA) 		1736003060NRG23090820220712423 10/08/2022 SHEKHAISAMAIL 1736003060WL050990 SHEKHAISAMAIL 00089 CBIN0280751 2448 2448 Processed 25/08/2022 624287056 SHEKHAISAMAIL CENTRAL BANK OF INDIA(607115)
25 AMARWARA MP-36-003-060-001/167-A
(HIRRI MUKASA) 		1736003060NRG23090820220712426 10/08/2022 BATTI 1736003060WL050990 BATTI 00089 CBIN0280751 2448 2448 Processed 25/08/2022 624287056 BATTI CENTRAL BANK OF INDIA(607115)
26 AMARWARA MP-36-003-060-001/167-A
(HIRRI MUKASA) 		1736003060NRG23090820220712425 10/08/2022 CHATRAM 1736003060WL050990 CHATRAM 00089 CBIN0280751 2448 2448 Processed 25/08/2022 624287056 CHATRAM CENTRAL BANK OF INDIA(607115)
27 AMARWARA MP-36-003-060-001/171-A
(HIRRI MUKASA) 		1736003060NRG23090820220712427 10/08/2022 GANRAJ 1736003060WL050990 GANRAJ 00089 CBIN0280751 2448 2448 Processed 25/08/2022 624287056 GANRAJ PUNJAB NATIONAL BANK(508568)
28 AMARWARA MP-36-003-060-001/171-A
(HIRRI MUKASA) 		1736003060NRG23090820220712428 10/08/2022 SEETA PAWAR 1736003060WL050990 SEETA PAWAR 00089 CBIN0280751 2448 2448 Processed 25/08/2022 624287056 SEETAPAWAR CENTRAL BANK OF INDIA(607115)
SubTotal 41088 41088
29 AMARWARA MP-36-003-017-002/190
(SEJA) 		1736003017NRG23100820220713853 10/08/2022 Sameep 1736003017WL051275 Sameep 00089 CBIN0284676 1200 1200 Processed 25/08/2022 624287056 Sameep STATE BANK OF INDIA(508548)
SubTotal 1200 1200
30 AMARWARA MP-36-003-041-001/4-B
(KOLHIYA) 		1736003041NRG23090820220712417 10/08/2022 SOHAN 1736003041WL050989 SOHAN 00176 IDIB000S713 1020 1020 Processed 25/08/2022 624287056 SOHAN STATE BANK OF INDIA(508548)
31 AMARWARA MP-36-003-041-001/60-B
(KOLHIYA) 		1736003041NRG23090820220712419 10/08/2022 SANJU 1736003041WL050989 SANJU 00176 IDIB000S713 1140 1140 Processed 25/08/2022 624287056 SANJU INDIAN BANK(607105)
32 AMARWARA MP-36-003-041-001/60-B
(KOLHIYA) 		1736003041NRG23090820220712420 10/08/2022 SAROJ 1736003041WL050989 SAROJ 00176 IDIB000S713 1140 1140 Processed 25/08/2022 624287056 SAROJ INDIAN BANK(607105)
33 AMARWARA MP-36-003-044-002/107-B
(RAHIWADA) 		1736003044NRG23090820220712401 10/08/2022 Sudeer nagwanshi 1736003044WL050988 Sudeer nagwanshi 00176 IDIB000S713 900 900 Processed 25/08/2022 624287056 Sudeernagwanshi CENTRAL BANK OF INDIA(607115)
SubTotal 4200 4200
34 AMARWARA MP-36-003-009-001/130
(RICHEDA) 		1736003009NRG23090820220712559 10/08/2022 DAYASHANKAR UIKEY 1736003009WL051004 DAYASHANKAR UIKEY 00415 SBIN0001713 1428 1428 Processed 25/08/2022 624287056 DAYASHANKARUIKEY STATE BANK OF INDIA(508548)
35 AMARWARA MP-36-003-009-001/130
(RICHEDA) 		1736003009NRG23090820220712558 10/08/2022 SHANTI UIKEY 1736003009WL051004 SHANTI UIKEY 00415 SBIN0001713 1428 1428 Processed 25/08/2022 624287056 SHANTIUIKEY STATE BANK OF INDIA(508548)
36 AMARWARA MP-36-003-009-001/169
(RICHEDA) 		1736003009NRG23090820220712568 10/08/2022 DHEERLAL NAREE 1736003009WL051005 DHEERLAL NAREE 00415 SBIN0001713 1428 1428 Processed 25/08/2022 624287056 DHEERLALNAREE JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
37 AMARWARA MP-36-003-009-001/169
(RICHEDA) 		1736003009NRG23090820220712569 10/08/2022 TIJIYA NARRE 1736003009WL051005 TIJIYA NARRE 00415 SBIN0001713 1428 1428 Processed 25/08/2022 624287056 TIJIYANARRE STATE BANK OF INDIA(508548)
38 AMARWARA MP-36-003-009-001/195
(RICHEDA) 		1736003009NRG23090820220712550 10/08/2022 JHEENI BHALAVI 1736003009WL051003 JHEENI BHALAVI 00415 SBIN0001713 1428 1428 Processed 25/08/2022 624287056 JHEENIBHALAVI STATE BANK OF INDIA(508548)
39 AMARWARA MP-36-003-009-001/195
(RICHEDA) 		1736003009NRG23090820220712549 10/08/2022 MANSHA BHALAVI 1736003009WL051003 MANSHA BHALAVI 00415 SBIN0001713 1428 1428 Processed 25/08/2022 624287056 MANSHABHALAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
40 AMARWARA MP-36-003-009-001/255
(RICHEDA) 		1736003009NRG23090820220712560 10/08/2022 MANGLIYA TILAKRAM 1736003009WL051004 MANGLIYA TILAKRAM 00415 SBIN0001713 1428 1428 Processed 25/08/2022 624287056 MANGLIYATILAKRAM STATE BANK OF INDIA(508548)
41 AMARWARA MP-36-003-009-001/28
(RICHEDA) 		1736003009NRG23090820220712553 10/08/2022 KAPURVATI YADAV 1736003009WL051003 KAPURVATI YADAV 00415 SBIN0001713 1428 1428 Processed 25/08/2022 624287056 KAPURVATIYADAV STATE BANK OF INDIA(508548)
42 AMARWARA MP-36-003-009-001/33
(RICHEDA) 		1736003009NRG23090820220712561 10/08/2022 ASHLAL BHALAVI 1736003009WL051004 ASHLAL BHALAVI 00415 SBIN0001713 1428 1428 Processed 25/08/2022 624287056 ASHLALBHALAVI STATE BANK OF INDIA(508548)
43 AMARWARA MP-36-003-009-001/33
(RICHEDA) 		1736003009NRG23090820220712562 10/08/2022 DASEYA BHALAVI 1736003009WL051004 DASEYA BHALAVI 00415 SBIN0001713 1428 1428 Processed 25/08/2022 624287056 DASEYABHALAVI STATE BANK OF INDIA(508548)
44 AMARWARA MP-36-003-009-001/34
(RICHEDA) 		1736003009NRG23090820220712563 10/08/2022 DINESH BHALAVI 1736003009WL051004 DINESH BHALAVI 00415 SBIN0001713 1428 1428 Processed 25/08/2022 624287056 DINESHBHALAVI STATE BANK OF INDIA(508548)
45 AMARWARA MP-36-003-009-001/34
(RICHEDA) 		1736003009NRG23090820220712564 10/08/2022 KALAWATI BHALAVI 1736003009WL051004 KALAWATI BHALAVI 00415 SBIN0001713 1428 1428 Processed 25/08/2022 624287056 KALAWATIBHALAVI STATE BANK OF INDIA(508548)
46 AMARWARA MP-36-003-009-001/59
(RICHEDA) 		1736003009NRG23090820220712570 10/08/2022 GANESH RAMCHARAN BELWANSHI 1736003009WL051005 GANESH RAMCHARAN BELWANSHI 00415 SBIN0001713 1428 1428 Processed 25/08/2022 624287056 GANESHRAMCHARANBELWANSHI STATE BANK OF INDIA(508548)
47 AMARWARA MP-36-003-009-001/68
(RICHEDA) 		1736003009NRG23090820220712555 10/08/2022 AATWATI TEKAM 1736003009WL051003 AATWATI TEKAM 00415 SBIN0001713 1428 1428 Processed 25/08/2022 624287056 AATWATITEKAM CENTRAL BANK OF INDIA(607115)
48 AMARWARA MP-36-003-009-001/68
(RICHEDA) 		1736003009NRG23090820220712554 10/08/2022 AMARLAL TEKAM 1736003009WL051003 AMARLAL TEKAM 00415 SBIN0001713 1428 1428 Processed 25/08/2022 624287056 AMARLALTEKAM STATE BANK OF INDIA(508548)
49 AMARWARA MP-36-003-009-001/95
(RICHEDA) 		1736003009NRG23090820220712557 10/08/2022 RAMO OBC 1736003009WL051003 RAMO OBC 00415 SBIN0001713 1428 1428 Processed 25/08/2022 624287056 RAMOOBC STATE BANK OF INDIA(508548)
50 AMARWARA MP-36-003-009-001/95
(RICHEDA) 		1736003009NRG23090820220712556 10/08/2022 SURJAN OBC 1736003009WL051003 SURJAN OBC 00415 SBIN0001713 1428 1428 Processed 25/08/2022 624287056 SURJANOBC STATE BANK OF INDIA(508548)
51 AMARWARA MP-36-003-013-001/14
(JUNGAVANI) 		1736003013NRG23090820220712480 10/08/2022 dorilal 1736003013WL051000 dorilal 00415 SBIN0001713 1428 1428 Processed 25/08/2022 624287056 dorilal STATE BANK OF INDIA(508548)
52 AMARWARA MP-36-003-013-002/229
(JUNGAVANI) 		1736003013NRG23090820220712481 10/08/2022 SANTOSH NAG 1736003013WL051000 SANTOSH NAG 00415 SBIN0001713 1428 1428 Processed 25/08/2022 624287056 SANTOSHNAG STATE BANK OF INDIA(508548)
53 AMARWARA MP-36-003-036-002/209
(KOPAKHEDA) 		1736003036NRG23090820220713064 10/08/2022 suniya uikey 1736003036WL051091 suniya uikey 00415 SBIN0001713 1224 1224 Processed 25/08/2022 624287056 suniyauikey STATE BANK OF INDIA(508548)
54 AMARWARA MP-36-003-041-001/11-A
(KOLHIYA) 		1736003041NRG23090820220712414 10/08/2022 SHAILKUMARI UIKEY 1736003041WL050989 SHAILKUMARI UIKEY 00415 SBIN0001713 1020 1020 Processed 25/08/2022 624287056 SHAILKUMARIUIKEY STATE BANK OF INDIA(508548)
55 AMARWARA MP-36-003-060-001/106
(HIRRI MUKASA) 		1736003060NRG23090820220712424 10/08/2022 SABRIN 1736003060WL050990 SABRIN 00415 SBIN0001713 1224 1224 Processed 25/08/2022 624287056 SABRIN STATE BANK OF INDIA(508548)
SubTotal 30600 30600
56 AMARWARA MP-36-003-036-001/107
(KOPAKHEDA) 		1736003036NRG23090820220713066 10/08/2022 SOVIND BAZARI GOND 1736003036WL051093 SOVIND BAZARI GOND 00603 CBIN0R20002 1224 1224 Processed 25/08/2022 624287056 SOVINDBAZARIGOND NARMADA JHABUA GRAMIN BANK(508515)
57 AMARWARA MP-36-003-036-002/10
(KOPAKHEDA) 		1736003036NRG23090820220713072 10/08/2022 MANTI BAI DEHARIYA 1736003036WL051097 MANTI BAI DEHARIYA 00603 CBIN0R20002 1224 1224 Processed 25/08/2022 624287056 MANTIBAIDEHARIYA NARMADA JHABUA GRAMIN BANK(508515)
58 AMARWARA MP-36-003-036-002/161
(KOPAKHEDA) 		1736003036NRG23090820220713092 10/08/2022 suresh dehariya 1736003036WL051109 suresh dehariya 00603 CBIN0R20002 1224 1224 Processed 25/08/2022 624287056 sureshdehariya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3672 3672
59 AMARWARA MP-36-003-036-001/106
(KOPAKHEDA) 		1736003036NRG23090820220713075 10/08/2022 GOVINDA BAZARI GOND 1736003036WL051099 GOVINDA BAZARI GOND 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624287056 GOVINDABAZARIGOND NARMADA JHABUA GRAMIN BANK(508515)
60 AMARWARA MP-36-003-036-001/107
(KOPAKHEDA) 		1736003036NRG23090820220713067 10/08/2022 DARASIYA SALLAM 1736003036WL051093 DARASIYA SALLAM 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624287056 DARASIYASALLAM NARMADA JHABUA GRAMIN BANK(508515)
61 AMARWARA MP-36-003-036-001/108
(KOPAKHEDA) 		1736003036NRG23090820220713068 10/08/2022 Nirasho bai 1736003036WL051094 Nirasho bai 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624287056 Nirashobai JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
62 AMARWARA MP-36-003-036-001/110
(KOPAKHEDA) 		1736003036NRG23090820220713080 10/08/2022 GOND BALVIR SARRU 1736003036WL051102 GOND BALVIR SARRU 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624287056 GONDBALVIRSARRU NARMADA JHABUA GRAMIN BANK(508515)
63 AMARWARA MP-36-003-036-001/112
(KOPAKHEDA) 		1736003036NRG23090820220713083 10/08/2022 RAMKISHORE SUMRAN GOND 1736003036WL051104 RAMKISHORE SUMRAN GOND 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624287056 RAMKISHORESUMRANGOND NARMADA JHABUA GRAMIN BANK(508515)
64 AMARWARA MP-36-003-036-001/113
(KOPAKHEDA) 		1736003036NRG23090820220713078 10/08/2022 KESHARI SUMRAN NARE 1736003036WL051101 KESHARI SUMRAN NARE 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624287056 KESHARISUMRANNARE INDUSIND BANK(607189)
65 AMARWARA MP-36-003-036-001/113
(KOPAKHEDA) 		1736003036NRG23090820220713079 10/08/2022 SUNITA NARRE 1736003036WL051101 SUNITA NARRE 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624287056 SUNITANARRE NARMADA JHABUA GRAMIN BANK(508515)
66 AMARWARA MP-36-003-036-001/143
(KOPAKHEDA) 		1736003036NRG23090820220713076 10/08/2022 SATISH FAKIRCHAND VISWAKARMA 1736003036WL051100 SATISH FAKIRCHAND VISWAKARMA 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624287056 SATISHFAKIRCHANDVISWAKARMA NARMADA JHABUA GRAMIN BANK(508515)
67 AMARWARA MP-36-003-036-001/143
(KOPAKHEDA) 		1736003036NRG23090820220713077 10/08/2022 URMILA BAI SATISH 1736003036WL051100 URMILA BAI SATISH 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624287056 URMILABAISATISH NARMADA JHABUA GRAMIN BANK(508515)
68 AMARWARA MP-36-003-036-001/255-A
(KOPAKHEDA) 		1736003036NRG23090820220713082 10/08/2022 SARAWATI BAI 1736003036WL051103 SARAWATI BAI 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624287056 SARAWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
69 AMARWARA MP-36-003-036-002/121
(KOPAKHEDA) 		1736003036NRG23090820220713071 10/08/2022 KHEMCHAND KARODILAL 1736003036WL051096 KHEMCHAND KARODILAL 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624287056 KHEMCHANDKARODILAL JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
70 AMARWARA MP-36-003-036-002/136
(KOPAKHEDA) 		1736003036NRG23090820220713084 10/08/2022 KEVAL GULAB 1736003036WL051105 KEVAL GULAB 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624287056 KEVALGULAB NARMADA JHABUA GRAMIN BANK(508515)
71 AMARWARA MP-36-003-036-002/161
(KOPAKHEDA) 		1736003036NRG23090820220713093 10/08/2022 suresh dehariya 1736003036WL051109 suresh dehariya 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624287056 sureshdehariya CENTRAL BANK OF INDIA(607115)
72 AMARWARA MP-36-003-036-002/84
(KOPAKHEDA) 		1736003036NRG23090820220713070 10/08/2022 KALAWATI AGGHANASHA 1736003036WL051095 KALAWATI AGGHANASHA 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624287056 KALAWATIAGGHANASHA NARMADA JHABUA GRAMIN BANK(508515)
73 AMARWARA MP-36-003-036-002/87
(KOPAKHEDA) 		1736003036NRG23090820220713062 10/08/2022 rahul 1736003036WL051090 rahul 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624287056 rahul NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18360 18360
Total 99120 99120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARWARA MP1736003_100822APB_FTO_324138 Central Bank Of India CBIN0280751 AMARWARA 41088
2 AMARWARA MP1736003_100822APB_FTO_324138 Central Bank Of India CBIN0284676 PAUNAR 1200
3 AMARWARA MP1736003_100822APB_FTO_324138 Indian Bank IDIB000S713 Singodi 4200
4 AMARWARA MP1736003_100822APB_FTO_324138 State Bank of India SBIN0001713 AMARWADA 27744
5 AMARWARA MP1736003_100822APB_FTO_324138 State Bank of India SBIN0001713 AMARWARA 2856
6 AMARWARA MP1736003_100822APB_FTO_324138 Central Madhya Pradesh Gramin Bank CBIN0R20002 Amarwara 3672
7 AMARWARA MP1736003_100822APB_FTO_324138 Madhya Pradesh Gramin Bank BKID0NAMRGB AMARWADA 18360

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