Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:05:27 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA
Fto No. : MP1736003_301122FTO_551816
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-36-003-001-001/219
(KAHUA) 		1736003001NRG23301120221077306 30/11/2022 JAYVATI 1736003001WL107093 JAYVATI 00089 CBIN0280751 1020 1020 Processed 09/12/2022 628043788 JAYVATI (000000)
2 AMARWARA MP-36-003-001-001/233
(KAHUA) 		1736003001NRG23301120221077307 30/11/2022 mansram 1736003001WL107093 mansram 00089 CBIN0280751 1428 1428 Processed 09/12/2022 628043788 mansram (000000)
3 AMARWARA MP-36-003-001-001/74-C
(KAHUA) 		1736003001NRG23301120221077311 30/11/2022 Parvate 1736003001WL107093 Parvate 00089 CBIN0280751 1428 1428 Processed 09/12/2022 628043788 Parvate (000000)
4 AMARWARA MP-36-003-009-001/12-D
(RICHEDA) 		1736003009NRG23301120221077415 30/11/2022 malti 1736003009WL107105 malti 00089 CBIN0280751 1428 1428 Processed 09/12/2022 628043788 malti (000000)
5 AMARWARA MP-36-003-009-001/58-B
(RICHEDA) 		1736003009NRG23301120221077414 30/11/2022 Mahesh 1736003009WL107104 Mahesh 00089 CBIN0280751 1428 1428 Processed 09/12/2022 628043788 Mahesh (000000)
6 AMARWARA MP-36-003-021-001/120-B
(JUNGAVADA) 		1736003021NRG23301120221075350 30/11/2022 Raju Yadav 1736003021WL106863 Raju Yadav 00089 CBIN0280751 2800 2800 Processed 09/12/2022 628043788 RajuYadav (000000)
7 AMARWARA MP-36-003-021-001/164-B
(JUNGAVADA) 		1736003021NRG23301120221075346 30/11/2022 Rajesh Yadav 1736003021WL106862 Rajesh Yadav 00089 CBIN0280751 2800 2800 Processed 09/12/2022 628043788 RajeshYadav (000000)
8 AMARWARA MP-36-003-021-001/174-A
(JUNGAVADA) 		1736003021NRG23301120221075357 30/11/2022 Shivkumar sallam 1736003021WL106864 Shivkumar sallam 00089 CBIN0280751 2800 2800 Processed 09/12/2022 628043788 Shivkumarsallam (000000)
9 AMARWARA MP-36-003-021-001/223
(JUNGAVADA) 		1736003021NRG23301120221075353 30/11/2022 RAMKUMAR YADAV 1736003021WL106863 RAMKUMAR YADAV 00089 CBIN0280751 2800 2800 Processed 09/12/2022 628043788 RAMKUMARYADAV (000000)
10 AMARWARA MP-36-003-021-001/27
(JUNGAVADA) 		1736003021NRG23301120221075348 30/11/2022 subharlal 1736003021WL106862 subharlal 00089 CBIN0280751 2800 2800 Processed 09/12/2022 628043788 subharlal (000000)
11 AMARWARA MP-36-003-021-002/128
(JUNGAVADA) 		1736003021NRG23301120221075358 30/11/2022 JAWAHARI LAL 1736003021WL106864 JAWAHARI LAL 00089 CBIN0280751 2800 2800 Processed 09/12/2022 628043788 JAWAHARILAL (000000)
12 AMARWARA MP-36-003-021-002/168
(JUNGAVADA) 		1736003021NRG23301120221075360 30/11/2022 LILA UIKEY 1736003021WL106864 LILA UIKEY 00089 CBIN0280751 2800 2800 Processed 09/12/2022 628043788 LILAUIKEY (000000)
13 AMARWARA MP-36-003-021-002/67
(JUNGAVADA) 		1736003021NRG23301120221075361 30/11/2022 JAGDEESH YADAV 1736003021WL106864 JAGDEESH YADAV 00089 CBIN0280751 2800 2800 Processed 09/12/2022 628043788 JAGDEESHYADAV (000000)
14 AMARWARA MP-36-003-022-001/25-C
(BHAJIPANI) 		1736003022NRG23301120221077033 30/11/2022 RAMESH 1736003022WL107070 RAMESH 00089 CBIN0280751 1400 1400 Processed 09/12/2022 628043788 RAMESH (000000)
15 AMARWARA MP-36-003-022-002/128
(BHAJIPANI) 		1736003022NRG23301120221077034 30/11/2022 dasiya 1736003022WL107070 dasiya 00089 CBIN0280751 1400 1400 Processed 09/12/2022 628043788 dasiya (000000)
16 AMARWARA MP-36-003-022-002/27
(BHAJIPANI) 		1736003022NRG23301120221077048 30/11/2022 Kuraisha 1736003022WL107072 Kuraisha 00089 CBIN0280751 1400 1400 Processed 09/12/2022 628043788 Kuraisha (000000)
17 AMARWARA MP-36-003-022-002/27
(BHAJIPANI) 		1736003022NRG23301120221077047 30/11/2022 Makbul 1736003022WL107072 Makbul 00089 CBIN0280751 1400 1400 Processed 09/12/2022 628043788 Makbul (000000)
18 AMARWARA MP-36-003-022-002/81-B
(BHAJIPANI) 		1736003022NRG23301120221077049 30/11/2022 ANSARBI 1736003022WL107072 ANSARBI 00089 CBIN0280751 1400 1400 Processed 09/12/2022 628043788 ANSARBI (000000)
19 AMARWARA MP-36-003-026-003/49-A
(PUTARRA) 		1736003026NRG23301120221075598 30/11/2022 MAKRO SUMRAN 1736003026WL106918 MAKRO SUMRAN 00089 CBIN0280751 1200 1200 Processed 09/12/2022 628043788 MAKROSUMRAN (000000)
20 AMARWARA MP-36-003-047-001/52-B
(PATANIA) 		1736003047NRG23291120221075306 30/11/2022 Ramraj Gonekar 1736003047WL106852 Ramraj Gonekar 00089 CBIN0280751 1020 1020 Processed 09/12/2022 628043788 RamrajGonekar (000000)
21 AMARWARA MP-36-003-059-001/258-A
(SAKARVADA) 		1736003059NRG23301120221075392 30/11/2022 PEEPARBATEE 1736003059WL106871 PEEPARBATEE 00089 CBIN0280751 2244 2244 Processed 09/12/2022 628043788 PEEPARBATEE (000000)
22 AMARWARA MP-36-003-066-001/184
(SALIWADA SARADA) 		1736003066NRG23301120221075426 30/11/2022 NEEMCHAND VERMA 1736003066WL106874 NEEMCHAND VERMA 00089 CBIN0280751 1428 1428 Processed 09/12/2022 628043788 NEEMCHANDVERMA (000000)
23 AMARWARA MP-36-003-066-001/33-B
(SALIWADA SARADA) 		1736003066NRG23301120221075411 30/11/2022 sandeepa bhalavi 1736003066WL106873 sandeepa bhalavi 00089 CBIN0280751 1428 1428 Processed 09/12/2022 628043788 sandeepabhalavi (000000)
24 AMARWARA MP-36-003-066-001/33-B
(SALIWADA SARADA) 		1736003066NRG23301120221075410 30/11/2022 VISTU BHALAVI 1736003066WL106873 VISTU BHALAVI 00089 CBIN0280751 1428 1428 Processed 09/12/2022 628043788 VISTUBHALAVI (000000)
25 AMARWARA MP-36-003-066-002/45
(SALIWADA SARADA) 		1736003066NRG23301120221075416 30/11/2022 ASHOK UIKEY 1736003066WL106873 ASHOK UIKEY 00089 CBIN0280751 1428 1428 Processed 09/12/2022 628043788 ASHOKUIKEY (000000)
26 AMARWARA MP-36-003-066-002/45
(SALIWADA SARADA) 		1736003066NRG23301120221075415 30/11/2022 SURESH UIKEY 1736003066WL106873 SURESH UIKEY 00089 CBIN0280751 1428 1428 Processed 09/12/2022 628043788 SURESHUIKEY (000000)
27 AMARWARA MP-36-003-066-002/95
(SALIWADA SARADA) 		1736003066NRG23301120221075421 30/11/2022 SAREKHA KAKODIYA 1736003066WL106873 SAREKHA KAKODIYA 00089 CBIN0280751 1428 1428 Processed 09/12/2022 628043788 SAREKHAKAKODIYA (000000)
28 AMARWARA MP-36-003-070-002/108
(MARKAWADA) 		1736003000NRG23301120221075755 30/11/2022 MAYA DEENDAYAL SAHU 1736003WL106941 MAYA DEENDAYAL SAHU 00089 CBIN0280751 2448 2448 Rejected 09/12/2022 628043788 Unclaimed/DEAF accounts
29 AMARWARA MP-36-003-070-002/11
(MARKAWADA) 		1736003000NRG23301120221075749 30/11/2022 BANSHILAL VISHVKARMA 1736003WL106940 BANSHILAL VISHVKARMA 00089 CBIN0280751 2448 2448 Processed 09/12/2022 628043788 BANSHILALVISHVKARMA (000000)
SubTotal 54060 54060
30 AMARWARA MP-36-003-022-001/155-A
(BHAJIPANI) 		1736003022NRG23301120221077052 30/11/2022 RAMSHANKER 1736003022WL107073 RAMSHANKER 00089 CBIN0284676 1400 1400 Processed 09/12/2022 628043788 RAMSHANKER (000000)
31 AMARWARA MP-36-003-022-001/85-D
(BHAJIPANI) 		1736003022NRG23301120221077053 30/11/2022 Ashok masram 1736003022WL107073 Ashok masram 00089 CBIN0284676 1400 1400 Processed 09/12/2022 628043788 Ashokmasram (000000)
32 AMARWARA MP-36-003-026-003/125
(PUTARRA) 		1736003026NRG23301120221075591 30/11/2022 ganpatey 1736003026WL106918 ganpatey 00089 CBIN0284676 1200 1200 Processed 09/12/2022 628043788 ganpatey (000000)
33 AMARWARA MP-36-003-026-003/125
(PUTARRA) 		1736003026NRG23301120221075590 30/11/2022 rimal 1736003026WL106918 rimal 00089 CBIN0284676 1200 1200 Processed 09/12/2022 628043788 rimal (000000)
34 AMARWARA MP-36-003-026-003/159
(PUTARRA) 		1736003026NRG23301120221075595 30/11/2022 budhuram 1736003026WL106918 budhuram 00089 CBIN0284676 1200 1200 Processed 09/12/2022 628043788 budhuram (000000)
35 AMARWARA MP-36-003-070-001/146
(MARKAWADA) 		1736003000NRG23301120221075746 30/11/2022 SONI AHIRWAR 1736003WL106940 SONI AHIRWAR 00089 CBIN0284676 2448 2448 Processed 09/12/2022 628043788 SONIAHIRWAR (000000)
SubTotal 8848 8848
36 AMARWARA MP-36-003-047-001/51-B
(PATANIA) 		1736003047NRG23291120221075301 30/11/2022 kagresh 1736003047WL106851 kagresh 00152 HDFC0000910 2448 2448 Processed 09/12/2022 628043788 kagresh (000000)
SubTotal 2448 2448
37 AMARWARA MP-36-003-047-001/16
(PATANIA) 		1736003047NRG23291120221075304 30/11/2022 KAMALSINGH 1736003047WL106852 KAMALSINGH 00176 IDIB000S713 2448 2448 Processed 09/12/2022 628043788 KAMALSINGH (000000)
38 AMARWARA MP-36-003-047-001/281-A
(PATANIA) 		1736003047NRG23291120221075311 30/11/2022 vinita 1736003047WL106854 vinita 00176 IDIB000S713 1062 1062 Processed 09/12/2022 628043788 vinita (000000)
39 AMARWARA MP-36-003-047-001/281-B
(PATANIA) 		1736003047NRG23291120221075312 30/11/2022 saresh 1736003047WL106854 saresh 00176 IDIB000S713 1062 1062 Processed 09/12/2022 628043788 saresh (000000)
40 AMARWARA MP-36-003-047-001/3-A
(PATANIA) 		1736003047NRG23291120221075310 30/11/2022 bhaddu 1736003047WL106853 bhaddu 00176 IDIB000S713 2448 2448 Processed 09/12/2022 628043788 bhaddu (000000)
41 AMARWARA MP-36-003-047-001/46-A
(PATANIA) 		1736003047NRG23291120221075315 30/11/2022 Govind 1736003047WL106854 Govind 00176 IDIB000S713 1062 1062 Processed 09/12/2022 628043788 Govind (000000)
42 AMARWARA MP-36-003-047-001/46-A
(PATANIA) 		1736003047NRG23291120221075316 30/11/2022 SUKALIYA MALVI 1736003047WL106854 SUKALIYA MALVI 00176 IDIB000S713 1062 1062 Processed 09/12/2022 628043788 SUKALIYAMALVI (000000)
43 AMARWARA MP-36-003-047-001/52
(PATANIA) 		1736003047NRG23291120221075305 30/11/2022 gulab 1736003047WL106852 gulab 00176 IDIB000S713 2448 2448 Processed 09/12/2022 628043788 gulab (000000)
44 AMARWARA MP-36-003-047-001/7-A
(PATANIA) 		1736003047NRG23291120221075302 30/11/2022 rajaram 1736003047WL106851 rajaram 00176 IDIB000S713 2448 2448 Processed 09/12/2022 628043788 rajaram (000000)
45 AMARWARA MP-36-003-047-001/85-A
(PATANIA) 		1736003047NRG23291120221075303 30/11/2022 kavita 1736003047WL106851 kavita 00176 IDIB000S713 2004 2004 Processed 09/12/2022 628043788 kavita (000000)
46 AMARWARA MP-36-003-047-001/99-A
(PATANIA) 		1736003047NRG23291120221075307 30/11/2022 phoolbhansa 1736003047WL106852 phoolbhansa 00176 IDIB000S713 2448 2448 Processed 09/12/2022 628043788 phoolbhansa (000000)
SubTotal 18492 18492
47 AMARWARA MP-36-003-001-001/14-C
(KAHUA) 		1736003001NRG23301120221077304 30/11/2022 Roshne 1736003001WL107093 Roshne 00415 SBIN0001713 1428 1428 Processed 09/12/2022 628043788 Roshne (000000)
48 AMARWARA MP-36-003-001-001/217
(KAHUA) 		1736003001NRG23301120221077305 30/11/2022 janki KAVRETI 1736003001WL107093 janki KAVRETI 00415 SBIN0001713 1020 1020 Processed 09/12/2022 628043788 jankiKAVRETI (000000)
49 AMARWARA MP-36-003-001-001/309-C
(KAHUA) 		1736003001NRG23301120221077309 30/11/2022 rajas 1736003001WL107093 rajas 00415 SBIN0001713 1428 1428 Processed 09/12/2022 628043788 rajas (000000)
50 AMARWARA MP-36-003-001-001/35-A
(KAHUA) 		1736003001NRG23301120221077310 30/11/2022 nepal 1736003001WL107093 nepal 00415 SBIN0001713 1428 1428 Processed 09/12/2022 628043788 nepal (000000)
51 AMARWARA MP-36-003-009-001/164-B
(RICHEDA) 		1736003009NRG23301120221077416 30/11/2022 ajaykumar 1736003009WL107105 ajaykumar 00415 SBIN0001713 1428 1428 Processed 09/12/2022 628043788 ajaykumar (000000)
52 AMARWARA MP-36-003-009-001/260-A
(RICHEDA) 		1736003009NRG23301120221077410 30/11/2022 Endrvati 1736003009WL107104 Endrvati 00415 SBIN0001713 1428 1428 Processed 09/12/2022 628043788 Endrvati (000000)
53 AMARWARA MP-36-003-009-001/97-B
(RICHEDA) 		1736003009NRG23301120221077417 30/11/2022 girani yadav 1736003009WL107105 girani yadav 00415 SBIN0001713 1428 1428 Processed 09/12/2022 628043788 giraniyadav (000000)
54 AMARWARA MP-36-003-021-001/105-A
(JUNGAVADA) 		1736003021NRG23301120221075345 30/11/2022 shivkumar 1736003021WL106862 shivkumar 00415 SBIN0001713 2800 2800 Processed 09/12/2022 628043788 shivkumar (000000)
55 AMARWARA MP-36-003-021-001/120-B
(JUNGAVADA) 		1736003021NRG23301120221075351 30/11/2022 gayatree 1736003021WL106863 gayatree 00415 SBIN0001713 2800 2800 Processed 09/12/2022 628043788 gayatree (000000)
56 AMARWARA MP-36-003-021-001/179
(JUNGAVADA) 		1736003021NRG23301120221075362 30/11/2022 Sheelkumari sallam 1736003021WL106865 Sheelkumari sallam 00415 SBIN0001713 2800 2800 Processed 09/12/2022 628043788 Sheelkumarisallam (000000)
57 AMARWARA MP-36-003-021-001/214-C
(JUNGAVADA) 		1736003021NRG23301120221075352 30/11/2022 jyoti 1736003021WL106863 jyoti 00415 SBIN0001713 2800 2800 Processed 09/12/2022 628043788 jyoti (000000)
58 AMARWARA MP-36-003-021-001/267
(JUNGAVADA) 		1736003021NRG23301120221075354 30/11/2022 Sarla Uikey 1736003021WL106863 Sarla Uikey 00415 SBIN0001713 2800 2800 Processed 09/12/2022 628043788 SarlaUikey (000000)
59 AMARWARA MP-36-003-021-001/93-A
(JUNGAVADA) 		1736003021NRG23301120221075355 30/11/2022 REENA YADAV 1736003021WL106863 REENA YADAV 00415 SBIN0001713 2800 2800 Processed 09/12/2022 628043788 REENAYADAV (000000)
60 AMARWARA MP-36-003-021-002/165-B
(JUNGAVADA) 		1736003021NRG23301120221075359 30/11/2022 Panchu 1736003021WL106864 Panchu 00415 SBIN0001713 2800 2800 Processed 09/12/2022 628043788 Panchu (000000)
61 AMARWARA MP-36-003-022-002/25
(BHAJIPANI) 		1736003022NRG23301120221077046 30/11/2022 NENA 1736003022WL107072 NENA 00415 SBIN0001713 1400 1400 Processed 09/12/2022 628043788 NENA (000000)
62 AMARWARA MP-36-003-039-001/1-A
(BANKI) 		1736003039NRG23301120221076214 30/11/2022 rajvati 1736003039WL106987 rajvati 00415 SBIN0001713 1140 1140 Processed 09/12/2022 628043788 rajvati (000000)
63 AMARWARA MP-36-003-039-001/2
(BANKI) 		1736003039NRG23301120221076216 30/11/2022 monu uikey 1736003039WL106987 monu uikey 00415 SBIN0001713 1140 1140 Processed 09/12/2022 628043788 monuuikey (000000)
64 AMARWARA MP-36-003-039-001/3
(BANKI) 		1736003039NRG23301120221076221 30/11/2022 manesh uikey 1736003039WL106987 manesh uikey 00415 SBIN0001713 1140 1140 Processed 09/12/2022 628043788 maneshuikey (000000)
65 AMARWARA MP-36-003-039-001/3
(BANKI) 		1736003039NRG23301120221076220 30/11/2022 sonu 1736003039WL106987 sonu 00415 SBIN0001713 1140 1140 Processed 09/12/2022 628043788 sonu (000000)
66 AMARWARA MP-36-003-039-001/4-A
(BANKI) 		1736003039NRG23301120221076228 30/11/2022 mantosh 1736003039WL106987 mantosh 00415 SBIN0001713 1140 1140 Processed 09/12/2022 628043788 mantosh (000000)
67 AMARWARA MP-36-003-039-001/5
(BANKI) 		1736003039NRG23301120221076230 30/11/2022 kushum 1736003039WL106987 kushum 00415 SBIN0001713 1140 1140 Processed 09/12/2022 628043788 kushum (000000)
68 AMARWARA MP-36-003-039-001/82-A
(BANKI) 		1736003039NRG23301120221076231 30/11/2022 dinesh 1736003039WL106987 dinesh 00415 SBIN0001713 1140 1140 Processed 09/12/2022 628043788 dinesh (000000)
69 AMARWARA MP-36-003-047-001/276-C
(PATANIA) 		1736003047NRG23291120221075299 30/11/2022 vijay 1736003047WL106851 vijay 00415 SBIN0001713 2448 2448 Processed 09/12/2022 628043788 vijay (000000)
70 AMARWARA MP-36-003-066-001/111-A
(SALIWADA SARADA) 		1736003066NRG23301120221075422 30/11/2022 ANITA UIKEY 1736003066WL106874 ANITA UIKEY 00415 SBIN0001713 1428 1428 Processed 09/12/2022 628043788 ANITAUIKEY (000000)
71 AMARWARA MP-36-003-066-001/123
(SALIWADA SARADA) 		1736003066NRG23301120221075399 30/11/2022 NARESH YADAV 1736003066WL106872 NARESH YADAV 00415 SBIN0001713 1428 1428 Rejected 09/12/2022 628043788 Account closed
72 AMARWARA MP-36-003-066-001/131
(SALIWADA SARADA) 		1736003066NRG23301120221075403 30/11/2022 MANJU DEHARIYA 1736003066WL106872 MANJU DEHARIYA 00415 SBIN0001713 1428 1428 Processed 09/12/2022 628043788 MANJUDEHARIYA (000000)
73 AMARWARA MP-36-003-066-001/390
(SALIWADA SARADA) 		1736003066NRG23301120221075407 30/11/2022 PARMILA VERMA 1736003066WL106872 PARMILA VERMA 00415 SBIN0001713 1428 1428 Processed 09/12/2022 628043788 PARMILAVERMA (000000)
74 AMARWARA MP-36-003-066-001/57
(SALIWADA SARADA) 		1736003066NRG23301120221075428 30/11/2022 SAHARBANSING UIKEY 1736003066WL106874 SAHARBANSING UIKEY 00415 SBIN0001713 1428 1428 Processed 09/12/2022 628043788 SAHARBANSINGUIKEY (000000)
75 AMARWARA MP-36-003-066-001/73
(SALIWADA SARADA) 		1736003066NRG23301120221075412 30/11/2022 IMRAT VERMA 1736003066WL106873 IMRAT VERMA 00415 SBIN0001713 1428 1428 Processed 09/12/2022 628043788 IMRATVERMA (000000)
76 AMARWARA MP-36-003-066-002/45-A
(SALIWADA SARADA) 		1736003066NRG23301120221075417 30/11/2022 BRAJ SARYAM 1736003066WL106873 BRAJ SARYAM 00415 SBIN0001713 1428 1428 Processed 09/12/2022 628043788 BRAJSARYAM (000000)
77 AMARWARA MP-36-003-066-002/45-A
(SALIWADA SARADA) 		1736003066NRG23301120221075418 30/11/2022 SARLA SARYAM 1736003066WL106873 SARLA SARYAM 00415 SBIN0001713 1428 1428 Processed 09/12/2022 628043788 SARLASARYAM (000000)
78 AMARWARA MP-36-003-070-002/297
(MARKAWADA) 		1736003000NRG23301120221075753 30/11/2022 jamvati 1736003WL106940 jamvati 00415 SBIN0001713 2448 2448 Processed 09/12/2022 628043788 jamvati (000000)
79 AMARWARA MP-36-003-070-002/396
(MARKAWADA) 		1736003000NRG23301120221075756 30/11/2022 AMARSHING YADAV 1736003WL106941 AMARSHING YADAV 00415 SBIN0001713 2448 2448 Processed 09/12/2022 628043788 AMARSHINGYADAV (000000)
SubTotal 57336 57336
80 AMARWARA MP-36-003-001-001/259
(KAHUA) 		1736003001NRG23301120221077308 30/11/2022 rama VISHVKARMA 1736003001WL107093 rama VISHVKARMA 00603 CBIN0R20002 1428 1428 Processed 09/12/2022 628043788 ramaVISHVKARMA (000000)
SubTotal 1428 1428
81 AMARWARA MP-36-003-047-001/49-C
(PATANIA) 		1736003047NRG23291120221075300 30/11/2022 rooshlal 1736003047WL106851 rooshlal 00691 IPOS0000001 2448 2448 Processed 09/12/2022 628043788 rooshlal (000000)
82 AMARWARA MP-36-003-066-001/135
(SALIWADA SARADA) 		1736003066NRG23291120221073650 30/11/2022 PRAMOD VERMA 1736003066WL106623 PRAMOD VERMA 00691 IPOS0000001 1428 1428 Processed 09/12/2022 628043788 PRAMODVERMA (000000)
83 AMARWARA MP-36-003-066-001/135
(SALIWADA SARADA) 		1736003066NRG23291120221073647 30/11/2022 PRAMOD VERMA 1736003066WL106623 PRAMOD VERMA 00691 IPOS0000001 2856 2856 Processed 09/12/2022 628043788 PRAMODVERMA (000000)
84 AMARWARA MP-36-003-066-001/428
(SALIWADA SARADA) 		1736003066NRG23301120221075408 30/11/2022 SEETA BAI DHURVE 1736003066WL106872 SEETA BAI DHURVE 00691 IPOS0000001 1428 1428 Processed 09/12/2022 628043788 SEETABAIDHURVE (000000)
SubTotal 8160 8160
85 AMARWARA MP-36-003-039-001/1-A
(BANKI) 		1736003039NRG23301120221076213 30/11/2022 SHYAMKUMAR 1736003039WL106987 SHYAMKUMAR 00697 BKID0MG8031 1140 1140 Processed 09/12/2022 628043788 SHYAMKUMAR (000000)
86 AMARWARA MP-36-003-039-001/26-A
(BANKI) 		1736003039NRG23301120221076218 30/11/2022 ANGADRAM 1736003039WL106987 ANGADRAM 00697 BKID0MG8031 1140 1140 Processed 09/12/2022 628043788 ANGADRAM (000000)
87 AMARWARA MP-36-003-039-001/30
(BANKI) 		1736003039NRG23301120221076222 30/11/2022 sumer 1736003039WL106987 sumer 00697 BKID0MG8031 1140 1140 Processed 09/12/2022 628043788 sumer (000000)
88 AMARWARA MP-36-003-039-001/4-A
(BANKI) 		1736003039NRG23301120221076226 30/11/2022 RAMJI 1736003039WL106987 RAMJI 00697 BKID0MG8031 1140 1140 Processed 09/12/2022 628043788 RAMJI (000000)
89 AMARWARA MP-36-003-039-001/4-A
(BANKI) 		1736003039NRG23301120221076227 30/11/2022 SUNITA 1736003039WL106987 SUNITA 00697 BKID0MG8031 1140 1140 Processed 09/12/2022 628043788 SUNITA (000000)
SubTotal 5700 5700
90 AMARWARA MP-36-003-039-001/12
(BANKI) 		1736003039NRG23301120221076215 30/11/2022 BIRBAL HARICHAND TEKAM 1736003039WL106987 BIRBAL HARICHAND TEKAM 00697 BKID0NAMRGB 1140 1140 Processed 09/12/2022 628043788 BIRBALHARICHANDTEKAM (000000)
91 AMARWARA MP-36-003-039-001/3
(BANKI) 		1736003039NRG23301120221076219 30/11/2022 RAMLAL 1736003039WL106987 RAMLAL 00697 BKID0NAMRGB 1140 1140 Processed 09/12/2022 628043788 RAMLAL (000000)
92 AMARWARA MP-36-003-039-001/35
(BANKI) 		1736003039NRG23301120221076225 30/11/2022 ANIL NAHARLAL 1736003039WL106987 ANIL NAHARLAL 00697 BKID0NAMRGB 1140 1140 Processed 09/12/2022 628043788 ANILNAHARLAL (000000)
93 AMARWARA MP-36-003-039-001/5
(BANKI) 		1736003039NRG23301120221076229 30/11/2022 GANGABAI DHOKAL 1736003039WL106987 GANGABAI DHOKAL 00697 BKID0NAMRGB 1140 1140 Processed 09/12/2022 628043788 GANGABAIDHOKAL (000000)
SubTotal 4560 4560
Total 161032 161032

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARWARA MP1736003_301122FTO_551816 Central Bank Of India CBIN0280751 AMARWARA 54060
2 AMARWARA MP1736003_301122FTO_551816 Central Bank Of India CBIN0284676 PAUNAR 8848
3 AMARWARA MP1736003_301122FTO_551816 HDFC bank HDFC0000910 CHHINDWARA 2448
4 AMARWARA MP1736003_301122FTO_551816 Indian Bank IDIB000S713 Singodi 18492
5 AMARWARA MP1736003_301122FTO_551816 State Bank of India SBIN0001713 AMARWADA 57336
6 AMARWARA MP1736003_301122FTO_551816 Central Madhya Pradesh Gramin Bank CBIN0R20002 Amarwara 1428
7 AMARWARA MP1736003_301122FTO_551816 India Post Payments Bank IPOS0000001 Chindwada 8160
8 AMARWARA MP1736003_301122FTO_551816 Madhya Pradesh Gramin Bank BKID0MG8031 Amarwada 5700
9 AMARWARA MP1736003_301122FTO_551816 Madhya Pradesh Gramin Bank BKID0NAMRGB AMARWADA 4560

Download In Excel