Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:31:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA
Fto No. : MP1736003_120323APB_FTO_697478
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-36-003-007-001/102-A
(PURTALA) 		1736003007NRG23100320231561332 12/03/2023 VJAY DHURVE 1736003007WL152112 VJAY DHURVE 00089 CBIN0280751 1224 1224 Processed 25/03/2023 690965067 VJAYDHURVE CENTRAL BANK OF INDIA(607115)
2 AMARWARA MP-36-003-007-001/109-A
(PURTALA) 		1736003007NRG23100320231561333 12/03/2023 VINETA 1736003007WL152112 VINETA 00089 CBIN0280751 1224 1224 Processed 25/03/2023 690965067 VINETA CENTRAL BANK OF INDIA(607115)
3 AMARWARA MP-36-003-007-001/111
(PURTALA) 		1736003007NRG23100320231561334 12/03/2023 GALIRAM 1736003007WL152112 GALIRAM 00089 CBIN0280751 1224 1224 Processed 25/03/2023 690965067 GALIRAM CENTRAL BANK OF INDIA(607115)
4 AMARWARA MP-36-003-007-001/111-A
(PURTALA) 		1736003007NRG23100320231561335 12/03/2023 SARITA 1736003007WL152112 SARITA 00089 CBIN0280751 1224 1224 Processed 25/03/2023 690965067 SARITA CENTRAL BANK OF INDIA(607115)
5 AMARWARA MP-36-003-007-001/114
(PURTALA) 		1736003007NRG23100320231561336 12/03/2023 DHANRAJ 1736003007WL152112 DHANRAJ 00089 CBIN0280751 1224 1224 Processed 25/03/2023 690965067 DHANRAJ CENTRAL BANK OF INDIA(607115)
6 AMARWARA MP-36-003-007-001/50
(PURTALA) 		1736003007NRG23100320231561342 12/03/2023 RESHMA 1736003007WL152112 RESHMA 00089 CBIN0280751 1224 1224 Processed 25/03/2023 690965067 RESHMA CENTRAL BANK OF INDIA(607115)
7 AMARWARA MP-36-003-007-001/55-A
(PURTALA) 		1736003007NRG23120320231563711 12/03/2023 SHELKUMARI 1736003007WL152534 SHELKUMARI 00089 CBIN0280751 1224 1224 Processed 25/03/2023 690965067 SHELKUMARI CENTRAL BANK OF INDIA(607115)
8 AMARWARA MP-36-003-007-001/85
(PURTALA) 		1736003007NRG23100320231561344 12/03/2023 PHULCHAND 1736003007WL152112 PHULCHAND 00089 CBIN0280751 816 816 Processed 25/03/2023 690965067 PHULCHAND CENTRAL BANK OF INDIA(607115)
9 AMARWARA MP-36-003-007-001/88-B
(PURTALA) 		1736003007NRG23100320231561345 12/03/2023 PAPPU 1736003007WL152112 PAPPU 00089 CBIN0280751 816 816 Processed 25/03/2023 690965067 PAPPU CENTRAL BANK OF INDIA(607115)
10 AMARWARA MP-36-003-007-001/93
(PURTALA) 		1736003007NRG23120320231563715 12/03/2023 JALMAN 1736003007WL152534 JALMAN 00089 CBIN0280751 1224 1224 Processed 25/03/2023 690965067 JALMAN CENTRAL BANK OF INDIA(607115)
11 AMARWARA MP-36-003-007-001/97
(PURTALA) 		1736003007NRG23120320231563716 12/03/2023 DEHMAN 1736003007WL152534 DEHMAN 00089 CBIN0280751 1224 1224 Processed 25/03/2023 690965067 DEHMAN CENTRAL BANK OF INDIA(607115)
12 AMARWARA MP-36-003-007-002/73
(PURTALA) 		1736003007NRG23120320231563673 12/03/2023 ANAR BHALAVI 1736003007WL152530 ANAR BHALAVI 00089 CBIN0280751 1224 1224 Processed 25/03/2023 690965067 ANARBHALAVI CENTRAL BANK OF INDIA(607115)
13 AMARWARA MP-36-003-007-003/186
(PURTALA) 		1736003007NRG23100320231561347 12/03/2023 SELA YADAV 1736003007WL152113 SELA YADAV 00089 CBIN0280751 1224 1224 Processed 25/03/2023 690965067 SELAYADAV CENTRAL BANK OF INDIA(607115)
14 AMARWARA MP-36-003-018-002/154-A
(BORIMAL) 		1736003018NRG23120320231563882 12/03/2023 JAYKUMAR 1736003018WL152554 JAYKUMAR 00089 CBIN0280751 1200 1200 Processed 25/03/2023 690965067 JAYKUMAR CENTRAL BANK OF INDIA(607115)
15 AMARWARA MP-36-003-018-002/154-A
(BORIMAL) 		1736003018NRG23120320231563883 12/03/2023 MAMTA 1736003018WL152554 MAMTA 00089 CBIN0280751 1200 1200 Processed 25/03/2023 690965067 MAMTA CENTRAL BANK OF INDIA(607115)
16 AMARWARA MP-36-003-018-002/186
(BORIMAL) 		1736003018NRG23120320231563884 12/03/2023 PARASRAM 1736003018WL152554 PARASRAM 00089 CBIN0280751 1200 1200 Processed 25/03/2023 690965067 PARASRAM NARMADA JHABUA GRAMIN BANK(508515)
17 AMARWARA MP-36-003-018-002/191
(BORIMAL) 		1736003018NRG23120320231563885 12/03/2023 SHIVRATRI 1736003018WL152554 SHIVRATRI 00089 CBIN0280751 1200 1200 Processed 25/03/2023 690965067 SHIVRATRI CENTRAL BANK OF INDIA(607115)
18 AMARWARA MP-36-003-018-002/219-A
(BORIMAL) 		1736003018NRG23120320231563889 12/03/2023 BHAGVATI BAI 1736003018WL152554 BHAGVATI BAI 00089 CBIN0280751 1200 1200 Processed 25/03/2023 690965067 BHAGVATIBAI CENTRAL BANK OF INDIA(607115)
19 AMARWARA MP-36-003-018-002/219-A
(BORIMAL) 		1736003018NRG23120320231563888 12/03/2023 PADAM 1736003018WL152554 PADAM 00089 CBIN0280751 1200 1200 Processed 25/03/2023 690965067 PADAM CENTRAL BANK OF INDIA(607115)
20 AMARWARA MP-36-003-018-002/220
(BORIMAL) 		1736003018NRG23120320231563891 12/03/2023 HUKAMSING 1736003018WL152554 HUKAMSING 00089 CBIN0280751 1200 1200 Processed 25/03/2023 690965067 HUKAMSING CENTRAL BANK OF INDIA(607115)
21 AMARWARA MP-36-003-018-002/220
(BORIMAL) 		1736003018NRG23120320231563890 12/03/2023 MALTI 1736003018WL152554 MALTI 00089 CBIN0280751 1200 1200 Processed 25/03/2023 690965067 MALTI CENTRAL BANK OF INDIA(607115)
22 AMARWARA MP-36-003-018-002/220-A
(BORIMAL) 		1736003018NRG23120320231563892 12/03/2023 RAMPRASAD 1736003018WL152554 RAMPRASAD 00089 CBIN0280751 1200 1200 Processed 25/03/2023 690965067 RAMPRASAD CENTRAL BANK OF INDIA(607115)
23 AMARWARA MP-36-003-018-002/221
(BORIMAL) 		1736003018NRG23120320231563893 12/03/2023 NEMKUMARI 1736003018WL152554 NEMKUMARI 00089 CBIN0280751 1200 1200 Processed 25/03/2023 690965067 NEMKUMARI CENTRAL BANK OF INDIA(607115)
24 AMARWARA MP-36-003-018-002/222-A
(BORIMAL) 		1736003018NRG23120320231563894 12/03/2023 Kavita Banjara 1736003018WL152554 Kavita Banjara 00089 CBIN0280751 1200 1200 Processed 25/03/2023 690965067 KavitaBanjara STATE BANK OF INDIA(508548)
25 AMARWARA MP-36-003-018-002/257-A
(BORIMAL) 		1736003018NRG23120320231563895 12/03/2023 Sandeep Verma 1736003018WL152554 Sandeep Verma 00089 CBIN0280751 1200 1200 Processed 25/03/2023 690965067 SandeepVerma CENTRAL BANK OF INDIA(607115)
26 AMARWARA MP-36-003-018-002/260-A
(BORIMAL) 		1736003018NRG23120320231563897 12/03/2023 JAGKUMAR Verma 1736003018WL152554 JAGKUMAR Verma 00089 CBIN0280751 1200 1200 Processed 25/03/2023 690965067 JAGKUMARVerma CENTRAL BANK OF INDIA(607115)
27 AMARWARA MP-36-003-018-002/260-A
(BORIMAL) 		1736003018NRG23120320231563898 12/03/2023 SHIVRATRI 1736003018WL152554 SHIVRATRI 00089 CBIN0280751 1200 1200 Processed 25/03/2023 690965067 SHIVRATRI STATE BANK OF INDIA(508548)
28 AMARWARA MP-36-003-018-002/261
(BORIMAL) 		1736003018NRG23120320231563899 12/03/2023 JAGLAL 1736003018WL152554 JAGLAL 00089 CBIN0280751 1200 1200 Processed 25/03/2023 690965067 JAGLAL CENTRAL BANK OF INDIA(607115)
29 AMARWARA MP-36-003-018-002/275
(BORIMAL) 		1736003018NRG23120320231563900 12/03/2023 MAHESH 1736003018WL152554 MAHESH 00089 CBIN0280751 1200 1200 Processed 25/03/2023 690965067 MAHESH CENTRAL BANK OF INDIA(607115)
30 AMARWARA MP-36-003-018-002/304
(BORIMAL) 		1736003018NRG23120320231563902 12/03/2023 JAGOBAI 1736003018WL152554 JAGOBAI 00089 CBIN0280751 1200 1200 Processed 25/03/2023 690965067 JAGOBAI CENTRAL BANK OF INDIA(607115)
31 AMARWARA MP-36-003-018-002/304
(BORIMAL) 		1736003018NRG23120320231563901 12/03/2023 RAMNATH 1736003018WL152554 RAMNATH 00089 CBIN0280751 1200 1200 Processed 25/03/2023 690965067 RAMNATH JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
32 AMARWARA MP-36-003-026-001/104-A
(PUTARRA) 		1736003026NRG23120320231563990 12/03/2023 JAMWATI SARYAM 1736003026WL152584 JAMWATI SARYAM 00089 CBIN0280751 1200 1200 Processed 25/03/2023 690965067 JAMWATISARYAM FINO PAYMENTS BANK LTD(608001)
33 AMARWARA MP-36-003-026-001/108
(PUTARRA) 		1736003026NRG23120320231563991 12/03/2023 RAJKUMAR 1736003026WL152584 RAJKUMAR 00089 CBIN0280751 1200 1200 Processed 25/03/2023 690965067 RAJKUMAR CENTRAL BANK OF INDIA(607115)
34 AMARWARA MP-36-003-026-001/173
(PUTARRA) 		1736003026NRG23120320231563997 12/03/2023 REKHAN 1736003026WL152584 REKHAN 00089 CBIN0280751 1200 1200 Processed 25/03/2023 690965067 REKHAN CENTRAL BANK OF INDIA(607115)
35 AMARWARA MP-36-003-026-001/3-A
(PUTARRA) 		1736003026NRG23120320231564004 12/03/2023 ANTA BHALAVI 1736003026WL152588 ANTA BHALAVI 00089 CBIN0280751 1200 1200 Processed 25/03/2023 690965067 ANTABHALAVI CENTRAL BANK OF INDIA(607115)
36 AMARWARA MP-36-003-026-001/5-A
(PUTARRA) 		1736003026NRG23120320231564018 12/03/2023 KRISHNA BAI 1736003026WL152589 KRISHNA BAI 00089 CBIN0280751 1200 1200 Processed 25/03/2023 690965067 KRISHNABAI CENTRAL BANK OF INDIA(607115)
37 AMARWARA MP-36-003-026-001/5-A
(PUTARRA) 		1736003026NRG23120320231564017 12/03/2023 PANCHLAL 1736003026WL152589 PANCHLAL 00089 CBIN0280751 1200 1200 Processed 25/03/2023 690965067 PANCHLAL CENTRAL BANK OF INDIA(607115)
38 AMARWARA MP-36-003-026-001/94-A
(PUTARRA) 		1736003026NRG23120320231564008 12/03/2023 BHANWATI 1736003026WL152588 BHANWATI 00089 CBIN0280751 1200 1200 Processed 25/03/2023 690965067 BHANWATI CENTRAL BANK OF INDIA(607115)
39 AMARWARA MP-36-003-026-002/15-A
(PUTARRA) 		1736003026NRG23090320231557327 12/03/2023 RAMKISAN 1736003026WL151400 RAMKISAN 00089 CBIN0280751 1200 1200 Processed 25/03/2023 690965067 RAMKISAN CENTRAL BANK OF INDIA(607115)
40 AMARWARA MP-36-003-026-002/15-A
(PUTARRA) 		1736003026NRG23090320231557328 12/03/2023 SUMANTRA BAI 1736003026WL151400 SUMANTRA BAI 00089 CBIN0280751 1200 1200 Processed 25/03/2023 690965067 SUMANTRABAI CENTRAL BANK OF INDIA(607115)
41 AMARWARA MP-36-003-026-003/123
(PUTARRA) 		1736003026NRG23090320231557320 12/03/2023 AASHA 1736003026WL151398 AASHA 00089 CBIN0280751 1200 1200 Processed 25/03/2023 690965067 AASHA CENTRAL BANK OF INDIA(607115)
42 AMARWARA MP-36-003-026-003/123
(PUTARRA) 		1736003026NRG23090320231557319 12/03/2023 SANTOSH 1736003026WL151398 SANTOSH 00089 CBIN0280751 1200 1200 Processed 25/03/2023 690965067 SANTOSH CENTRAL BANK OF INDIA(607115)
43 AMARWARA MP-36-003-026-003/129
(PUTARRA) 		1736003026NRG23090320231557322 12/03/2023 BHAJAN 1736003026WL151398 BHAJAN 00089 CBIN0280751 1200 1200 Processed 25/03/2023 690965067 BHAJAN CENTRAL BANK OF INDIA(607115)
44 AMARWARA MP-36-003-026-003/132
(PUTARRA) 		1736003026NRG23090320231557323 12/03/2023 SAKATLAL 1736003026WL151398 SAKATLAL 00089 CBIN0280751 1200 1200 Processed 25/03/2023 690965067 SAKATLAL CENTRAL BANK OF INDIA(607115)
45 AMARWARA MP-36-003-026-003/145
(PUTARRA) 		1736003026NRG23090320231557331 12/03/2023 asadu 1736003026WL151400 asadu 00089 CBIN0280751 1200 1200 Processed 25/03/2023 690965067 asadu CENTRAL BANK OF INDIA(607115)
46 AMARWARA MP-36-003-026-003/146
(PUTARRA) 		1736003026NRG23090320231557333 12/03/2023 Amasvati 1736003026WL151400 Amasvati 00089 CBIN0280751 1200 1200 Processed 25/03/2023 690965067 Amasvati CENTRAL BANK OF INDIA(607115)
47 AMARWARA MP-36-003-029-002/22
(CHANDANGAON) 		1736003029NRG23120320231563702 12/03/2023 MUNSI VERMA 1736003029WL152533 MUNSI VERMA 00089 CBIN0280751 1170 1170 Processed 25/03/2023 690965067 MUNSIVERMA CENTRAL BANK OF INDIA(607115)
48 AMARWARA MP-36-003-029-002/31
(CHANDANGAON) 		1736003029NRG23120320231563704 12/03/2023 GULAI VERMA 1736003029WL152533 GULAI VERMA 00089 CBIN0280751 1170 1170 Processed 25/03/2023 690965067 GULAIVERMA CENTRAL BANK OF INDIA(607115)
49 AMARWARA MP-36-003-029-002/31
(CHANDANGAON) 		1736003029NRG23120320231563703 12/03/2023 NARESH VERMA 1736003029WL152533 NARESH VERMA 00089 CBIN0280751 1170 1170 Processed 25/03/2023 690965067 NARESHVERMA CENTRAL BANK OF INDIA(607115)
50 AMARWARA MP-36-003-029-002/77
(CHANDANGAON) 		1736003029NRG23120320231563706 12/03/2023 MAYA VERMA 1736003029WL152533 MAYA VERMA 00089 CBIN0280751 1170 1170 Processed 25/03/2023 690965067 MAYAVERMA CENTRAL BANK OF INDIA(607115)
51 AMARWARA MP-36-003-029-002/77
(CHANDANGAON) 		1736003029NRG23120320231563705 12/03/2023 MUNNU VERMA 1736003029WL152533 MUNNU VERMA 00089 CBIN0280751 1170 1170 Processed 25/03/2023 690965067 MUNNUVERMA CENTRAL BANK OF INDIA(607115)
52 AMARWARA MP-36-003-029-002/98-A
(CHANDANGAON) 		1736003029NRG23120320231563707 12/03/2023 santosh 1736003029WL152533 santosh 00089 CBIN0280751 585 585 Processed 25/03/2023 690965067 santosh CENTRAL BANK OF INDIA(607115)
53 AMARWARA MP-36-003-029-003/15
(CHANDANGAON) 		1736003029NRG23120320231563708 12/03/2023 PREMSI DURVE 1736003029WL152533 PREMSI DURVE 00089 CBIN0280751 1170 1170 Processed 25/03/2023 690965067 PREMSIDURVE CENTRAL BANK OF INDIA(607115)
54 AMARWARA MP-36-003-029-003/59
(CHANDANGAON) 		1736003029NRG23120320231563710 12/03/2023 PARVATI VERMA 1736003029WL152533 PARVATI VERMA 00089 CBIN0280751 1170 1170 Processed 25/03/2023 690965067 PARVATIVERMA CENTRAL BANK OF INDIA(607115)
55 AMARWARA MP-36-003-055-003/10-B
(KAMIHEERA) 		1736003055NRG23120320231563918 12/03/2023 ramesh 1736003055WL152567 ramesh 00089 CBIN0280751 1224 1224 Processed 25/03/2023 690965067 ramesh STATE BANK OF INDIA(508548)
56 AMARWARA MP-36-003-060-001/170
(HIRRI MUKASA) 		1736003060NRG23120320231563539 12/03/2023 GORA 1736003060WL152512 GORA 00089 CBIN0280751 2448 2448 Processed 25/03/2023 690965067 GORA STATE BANK OF INDIA(508548)
57 AMARWARA MP-36-003-060-001/170
(HIRRI MUKASA) 		1736003060NRG23120320231563538 12/03/2023 OMKAR 1736003060WL152512 OMKAR 00089 CBIN0280751 2448 2448 Processed 25/03/2023 690965067 OMKAR CENTRAL BANK OF INDIA(607115)
58 AMARWARA MP-36-003-060-001/171
(HIRRI MUKASA) 		1736003060NRG23120320231563540 12/03/2023 ROOPA PAWAR 1736003060WL152512 ROOPA PAWAR 00089 CBIN0280751 2448 2448 Processed 25/03/2023 690965067 ROOPAPAWAR CENTRAL BANK OF INDIA(607115)
59 AMARWARA MP-36-003-060-001/171
(HIRRI MUKASA) 		1736003060NRG23120320231563541 12/03/2023 Shyambati 1736003060WL152512 Shyambati 00089 CBIN0280751 2448 2448 Processed 25/03/2023 690965067 Shyambati CENTRAL BANK OF INDIA(607115)
SubTotal 74487 74487
60 AMARWARA MP-36-003-026-001/1-B
(PUTARRA) 		1736003026NRG23120320231564010 12/03/2023 Rajju 1736003026WL152589 Rajju 00089 CBIN0284676 1200 1200 Processed 25/03/2023 690965067 Rajju CENTRAL BANK OF INDIA(607115)
61 AMARWARA MP-36-003-026-001/107-A
(PUTARRA) 		1736003026NRG23120320231564012 12/03/2023 FULARI 1736003026WL152589 FULARI 00089 CBIN0284676 1200 1200 Processed 25/03/2023 690965067 FULARI CENTRAL BANK OF INDIA(607115)
62 AMARWARA MP-36-003-026-001/107-C
(PUTARRA) 		1736003026NRG23120320231564014 12/03/2023 Bagicha 1736003026WL152589 Bagicha 00089 CBIN0284676 1200 1200 Processed 25/03/2023 690965067 Bagicha CENTRAL BANK OF INDIA(607115)
63 AMARWARA MP-36-003-026-001/107-C
(PUTARRA) 		1736003026NRG23120320231564013 12/03/2023 Laxman 1736003026WL152589 Laxman 00089 CBIN0284676 1200 1200 Processed 25/03/2023 690965067 Laxman CENTRAL BANK OF INDIA(607115)
64 AMARWARA MP-36-003-026-001/134-A
(PUTARRA) 		1736003026NRG23120320231563992 12/03/2023 phool kumari 1736003026WL152584 phool kumari 00089 CBIN0284676 1200 1200 Processed 25/03/2023 690965067 phoolkumari CENTRAL BANK OF INDIA(607115)
65 AMARWARA MP-36-003-026-001/141
(PUTARRA) 		1736003026NRG23120320231563993 12/03/2023 Bhagiya 1736003026WL152584 Bhagiya 00089 CBIN0284676 1200 1200 Processed 25/03/2023 690965067 Bhagiya FINO PAYMENTS BANK LTD(608001)
66 AMARWARA MP-36-003-026-001/141-A
(PUTARRA) 		1736003026NRG23120320231563994 12/03/2023 rajes 1736003026WL152584 rajes 00089 CBIN0284676 1200 1200 Processed 25/03/2023 690965067 rajes INDIA POST PAYMENTS BANK LIMITED(508528)
67 AMARWARA MP-36-003-026-001/145
(PUTARRA) 		1736003026NRG23120320231564015 12/03/2023 sandeep 1736003026WL152589 sandeep 00089 CBIN0284676 1200 1200 Processed 25/03/2023 690965067 sandeep CENTRAL BANK OF INDIA(607115)
68 AMARWARA MP-36-003-026-001/2-C
(PUTARRA) 		1736003026NRG23120320231564016 12/03/2023 Jayram 1736003026WL152589 Jayram 00089 CBIN0284676 1200 1200 Processed 25/03/2023 690965067 Jayram CENTRAL BANK OF INDIA(607115)
69 AMARWARA MP-36-003-026-001/28-B
(PUTARRA) 		1736003026NRG23120320231563999 12/03/2023 Rajvati 1736003026WL152584 Rajvati 00089 CBIN0284676 1200 1200 Processed 25/03/2023 690965067 Rajvati CENTRAL BANK OF INDIA(607115)
70 AMARWARA MP-36-003-026-001/28-B
(PUTARRA) 		1736003026NRG23120320231563998 12/03/2023 shyamlal 1736003026WL152584 shyamlal 00089 CBIN0284676 1200 1200 Processed 25/03/2023 690965067 shyamlal CENTRAL BANK OF INDIA(607115)
71 AMARWARA MP-36-003-026-001/3-B
(PUTARRA) 		1736003026NRG23120320231564006 12/03/2023 Pitam 1736003026WL152588 Pitam 00089 CBIN0284676 1200 1200 Processed 25/03/2023 690965067 Pitam CENTRAL BANK OF INDIA(607115)
72 AMARWARA MP-36-003-026-001/3-B
(PUTARRA) 		1736003026NRG23120320231564005 12/03/2023 Sman 1736003026WL152588 Sman 00089 CBIN0284676 1200 1200 Processed 25/03/2023 690965067 Sman CENTRAL BANK OF INDIA(607115)
73 AMARWARA MP-36-003-026-002/40
(PUTARRA) 		1736003026NRG23090320231557330 12/03/2023 lalita 1736003026WL151400 lalita 00089 CBIN0284676 1200 1200 Processed 25/03/2023 690965067 lalita CENTRAL BANK OF INDIA(607115)
74 AMARWARA MP-36-003-026-002/40
(PUTARRA) 		1736003026NRG23090320231557329 12/03/2023 NARESH 1736003026WL151400 NARESH 00089 CBIN0284676 1200 1200 Processed 25/03/2023 690965067 NARESH CENTRAL BANK OF INDIA(607115)
75 AMARWARA MP-36-003-026-002/9-D
(PUTARRA) 		1736003026NRG23120320231564019 12/03/2023 Shriram bhalavi 1736003026WL152589 Shriram bhalavi 00089 CBIN0284676 1200 1200 Processed 25/03/2023 690965067 Shrirambhalavi STATE BANK OF INDIA(508548)
76 AMARWARA MP-36-003-026-003/125
(PUTARRA) 		1736003026NRG23090320231557321 12/03/2023 rimal 1736003026WL151398 rimal 00089 CBIN0284676 1200 1200 Processed 25/03/2023 690965067 rimal CENTRAL BANK OF INDIA(607115)
77 AMARWARA MP-36-003-026-003/136
(PUTARRA) 		1736003026NRG23120320231564009 12/03/2023 Koshlaya 1736003026WL152588 Koshlaya 00089 CBIN0284676 1200 1200 Processed 25/03/2023 690965067 Koshlaya CENTRAL BANK OF INDIA(607115)
78 AMARWARA MP-36-003-026-003/146
(PUTARRA) 		1736003026NRG23090320231557332 12/03/2023 RAMSI 1736003026WL151400 RAMSI 00089 CBIN0284676 1200 1200 Processed 25/03/2023 690965067 RAMSI CENTRAL BANK OF INDIA(607115)
79 AMARWARA MP-36-003-026-003/147
(PUTARRA) 		1736003026NRG23090320231557324 12/03/2023 MANESH 1736003026WL151398 MANESH 00089 CBIN0284676 1200 1200 Processed 25/03/2023 690965067 MANESH CENTRAL BANK OF INDIA(607115)
80 AMARWARA MP-36-003-026-003/72-B
(PUTARRA) 		1736003026NRG23090320231557326 12/03/2023 ASIYA 1736003026WL151399 ASIYA 00089 CBIN0284676 1200 1200 Processed 25/03/2023 690965067 ASIYA CENTRAL BANK OF INDIA(607115)
81 AMARWARA MP-36-003-029-003/21
(CHANDANGAON) 		1736003029NRG23120320231563709 12/03/2023 DHANIYA INVATI 1736003029WL152533 DHANIYA INVATI 00089 CBIN0284676 1170 1170 Processed 25/03/2023 690965067 DHANIYAINVATI CENTRAL BANK OF INDIA(607115)
SubTotal 26370 26370
82 AMARWARA MP-36-003-007-001/116-B
(PURTALA) 		1736003007NRG23100320231561337 12/03/2023 Sheel Kumar 1736003007WL152112 Sheel Kumar 00415 SBIN0001713 1224 1224 Processed 25/03/2023 690965067 SheelKumar STATE BANK OF INDIA(508548)
83 AMARWARA MP-36-003-007-001/17-B
(PURTALA) 		1736003007NRG23100320231561339 12/03/2023 GANPATIYA 1736003007WL152112 GANPATIYA 00415 SBIN0001713 1224 1224 Processed 25/03/2023 690965067 GANPATIYA STATE BANK OF INDIA(508548)
84 AMARWARA MP-36-003-007-001/25
(PURTALA) 		1736003007NRG23100320231561340 12/03/2023 SUBHARTI 1736003007WL152112 SUBHARTI 00415 SBIN0001713 1020 1020 Processed 25/03/2023 690965067 SUBHARTI CENTRAL BANK OF INDIA(607115)
85 AMARWARA MP-36-003-007-001/31
(PURTALA) 		1736003007NRG23100320231561341 12/03/2023 SUMILA 1736003007WL152112 SUMILA 00415 SBIN0001713 1224 1224 Processed 25/03/2023 690965067 SUMILA STATE BANK OF INDIA(508548)
86 AMARWARA MP-36-003-007-001/55-A
(PURTALA) 		1736003007NRG23120320231563712 12/03/2023 SANGEETA 1736003007WL152534 SANGEETA 00415 SBIN0001713 1224 1224 Processed 25/03/2023 690965067 SANGEETA STATE BANK OF INDIA(508548)
87 AMARWARA MP-36-003-007-001/74
(PURTALA) 		1736003007NRG23100320231561349 12/03/2023 GORA 1736003007WL152114 GORA 00415 SBIN0001713 1224 1224 Processed 25/03/2023 690965067 GORA STATE BANK OF INDIA(508548)
88 AMARWARA MP-36-003-007-001/74
(PURTALA) 		1736003007NRG23100320231561348 12/03/2023 VISHRAM 1736003007WL152114 VISHRAM 00415 SBIN0001713 1224 1224 Processed 25/03/2023 690965067 VISHRAM STATE BANK OF INDIA(508548)
89 AMARWARA MP-36-003-007-001/92
(PURTALA) 		1736003007NRG23120320231563714 12/03/2023 BUlla 1736003007WL152534 BUlla 00415 SBIN0001713 1224 1224 Processed 25/03/2023 690965067 BUlla STATE BANK OF INDIA(508548)
90 AMARWARA MP-36-003-007-001/97
(PURTALA) 		1736003007NRG23120320231563717 12/03/2023 KALIRAM 1736003007WL152534 KALIRAM 00415 SBIN0001713 1224 1224 Processed 25/03/2023 690965067 KALIRAM STATE BANK OF INDIA(508548)
91 AMARWARA MP-36-003-018-002/219
(BORIMAL) 		1736003018NRG23120320231563886 12/03/2023 Jaysingh banjara 1736003018WL152554 Jaysingh banjara 00415 SBIN0001713 1200 1200 Processed 25/03/2023 690965067 Jaysinghbanjara STATE BANK OF INDIA(508548)
92 AMARWARA MP-36-003-018-002/219
(BORIMAL) 		1736003018NRG23120320231563887 12/03/2023 Yashoda banjara 1736003018WL152554 Yashoda banjara 00415 SBIN0001713 1200 1200 Processed 25/03/2023 690965067 Yashodabanjara STATE BANK OF INDIA(508548)
93 AMARWARA MP-36-003-018-002/257-B
(BORIMAL) 		1736003018NRG23120320231563896 12/03/2023 Shaniram Verma 1736003018WL152554 Shaniram Verma 00415 SBIN0001713 1200 1200 Processed 25/03/2023 690965067 ShaniramVerma STATE BANK OF INDIA(508548)
94 AMARWARA MP-36-003-055-003/10-B
(KAMIHEERA) 		1736003055NRG23120320231563919 12/03/2023 anita 1736003055WL152567 anita 00415 SBIN0001713 1224 1224 Processed 25/03/2023 690965067 anita STATE BANK OF INDIA(508548)
95 AMARWARA MP-36-003-055-003/10-B
(KAMIHEERA) 		1736003055NRG23120320231563920 12/03/2023 vipin 1736003055WL152567 vipin 00415 SBIN0001713 1224 1224 Processed 25/03/2023 690965067 vipin STATE BANK OF INDIA(508548)
SubTotal 16860 16860
96 AMARWARA MP-36-003-026-003/72-B
(PUTARRA) 		1736003026NRG23090320231557325 12/03/2023 PANSINGH 1736003026WL151399 PANSINGH 00415 SBIN0002840 1200 1200 Processed 25/03/2023 690965067 PANSINGH STATE BANK OF INDIA(508548)
SubTotal 1200 1200
97 AMARWARA MP-36-003-026-001/168-D
(PUTARRA) 		1736003026NRG23120320231563996 12/03/2023 Santosh dehariya 1736003026WL152584 Santosh dehariya 00688 FINO0001001 1200 1200 Processed 25/03/2023 690965067 Santoshdehariya CENTRAL BANK OF INDIA(607115)
98 AMARWARA MP-36-003-026-001/168-D
(PUTARRA) 		1736003026NRG23120320231563995 12/03/2023 Santosh dehariya 1736003026WL152584 Santosh dehariya 00688 FINO0001001 1200 1200 Processed 25/03/2023 690965067 Santoshdehariya FINO PAYMENTS BANK LTD(608001)
SubTotal 2400 2400
99 AMARWARA MP-36-003-007-001/53
(PURTALA) 		1736003007NRG23120320231563674 12/03/2023 ALTAF MOHD 1736003007WL152531 ALTAF MOHD 00697 BKID0MG8031 1224 1224 Processed 25/03/2023 690965067 ALTAFMOHD NARMADA JHABUA GRAMIN BANK(508515)
100 AMARWARA MP-36-003-007-001/87
(PURTALA) 		1736003007NRG23120320231563713 12/03/2023 ROOPVATI 1736003007WL152534 ROOPVATI 00697 BKID0MG8031 816 816 Processed 25/03/2023 690965067 ROOPVATI CENTRAL BANK OF INDIA(607115)
101 AMARWARA MP-36-003-007-002/53
(PURTALA) 		1736003007NRG23120320231563671 12/03/2023 SUKHILAL 1736003007WL152529 SUKHILAL 00697 BKID0MG8031 1224 1224 Rejected 25/03/2023 690965067 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 AMARWARA MP-36-003-007-002/73
(PURTALA) 		1736003007NRG23120320231563672 12/03/2023 LALCHAND 1736003007WL152530 LALCHAND 00697 BKID0MG8031 1224 1224 Processed 25/03/2023 690965067 LALCHAND CENTRAL BANK OF INDIA(607115)
SubTotal 4488 4488
103 AMARWARA MP-36-003-007-001/102
(PURTALA) 		1736003007NRG23100320231561331 12/03/2023 BHAJLAL 1736003007WL152112 BHAJLAL 00697 BKID0NAMRGB 1224 1224 Processed 25/03/2023 690965067 BHAJLAL CENTRAL BANK OF INDIA(607115)
104 AMARWARA MP-36-003-007-001/124
(PURTALA) 		1736003007NRG23100320231561338 12/03/2023 LAKHRAM 1736003007WL152112 LAKHRAM 00697 BKID0NAMRGB 1224 1224 Processed 25/03/2023 690965067 LAKHRAM NARMADA JHABUA GRAMIN BANK(508515)
105 AMARWARA MP-36-003-007-001/55
(PURTALA) 		1736003007NRG23100320231561343 12/03/2023 CHITANBATI 1736003007WL152112 CHITANBATI 00697 BKID0NAMRGB 1224 1224 Processed 25/03/2023 690965067 CHITANBATI NARMADA JHABUA GRAMIN BANK(508515)
106 AMARWARA MP-36-003-007-003/186
(PURTALA) 		1736003007NRG23100320231561346 12/03/2023 SHRIRAM 1736003007WL152113 SHRIRAM 00697 BKID0NAMRGB 1224 1224 Processed 25/03/2023 690965067 SHRIRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4896 4896
107 AMARWARA MP-36-003-026-001/107-A
(PUTARRA) 		1736003026NRG23120320231564011 12/03/2023 abirchand 1736003026WL152589 abirchand 450001 1200 1200 Processed 25/03/2023 690965067 abirchand CENTRAL BANK OF INDIA(607115)
108 AMARWARA MP-36-003-026-001/94-A
(PUTARRA) 		1736003026NRG23120320231564007 12/03/2023 rambharosh 1736003026WL152588 rambharosh 450001 1200 1200 Processed 25/03/2023 690965067 rambharosh FINO PAYMENTS BANK LTD(608001)
SubTotal 2400 2400
Total 133101 133101

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARWARA MP1736003_120323APB_FTO_697478 48022101 2400
2 AMARWARA MP1736003_120323APB_FTO_697478 Central Bank Of India CBIN0280751 AMARWARA 72039
3 AMARWARA MP1736003_120323APB_FTO_697478 Central Bank Of India CBIN0280751 HIRRI MUKASA 2448
4 AMARWARA MP1736003_120323APB_FTO_697478 Central Bank Of India CBIN0284676 PAUNAR 26370
5 AMARWARA MP1736003_120323APB_FTO_697478 State Bank of India SBIN0001713 AMARWADA 16860
6 AMARWARA MP1736003_120323APB_FTO_697478 State Bank of India SBIN0002840 CHHAPARA 1200
7 AMARWARA MP1736003_120323APB_FTO_697478 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2400
8 AMARWARA MP1736003_120323APB_FTO_697478 Madhya Pradesh Gramin Bank BKID0MG8031 Amarwada 4488
9 AMARWARA MP1736003_120323APB_FTO_697478 Madhya Pradesh Gramin Bank BKID0NAMRGB AMARWADA 4896

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