Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:44:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA
Fto No. : MP1736004_011222APB_FTO_554138
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 CHAURAI MP-36-004-067-003/191-B
(CHIKLIKHURD) 		1736004067NRG23011220221079117 01/12/2022 Basant 1736004067WL107399 Basant 00045 BARB0CHHIND 1224 1224 Processed 09/12/2022 627071251 Basant BANK OF BARODA(606985)
SubTotal 1224 1224
2 CHAURAI MP-36-004-009-001/186-A
(KUNDHA) 		1736004009NRG23011220221079365 01/12/2022 Gyani 1736004009WL107441 Gyani 00051 MAHB0000746 1224 1224 Processed 09/12/2022 627071251 Gyani BANK OF MAHARASHTRA(607387)
3 CHAURAI MP-36-004-009-001/186-A
(KUNDHA) 		1736004009NRG23011220221079366 01/12/2022 Kumari 1736004009WL107441 Kumari 00051 MAHB0000746 1224 1224 Processed 09/12/2022 627071251 Kumari BANK OF MAHARASHTRA(607387)
4 CHAURAI MP-36-004-009-001/292
(KUNDHA) 		1736004009NRG23011220221079369 01/12/2022 Lachho 1736004009WL107441 Lachho 00051 MAHB0000746 204 204 Processed 09/12/2022 627071251 Lachho BANK OF MAHARASHTRA(607387)
5 CHAURAI MP-36-004-009-001/292
(KUNDHA) 		1736004009NRG23011220221079368 01/12/2022 Picchu 1736004009WL107441 Picchu 00051 MAHB0000746 408 408 Processed 09/12/2022 627071251 Picchu BANK OF MAHARASHTRA(607387)
6 CHAURAI MP-36-004-018-003/165
(HATHNI) 		1736004018NRG23301120221078507 01/12/2022 Asha bai 1736004018WL107258 Asha bai 00051 MAHB0000746 1400 1400 Processed 09/12/2022 627071251 Ashabai CENTRAL BANK OF INDIA(607115)
SubTotal 4460 4460
7 CHAURAI MP-36-004-017-002/221
(KHIRKHIRI) 		1736004017NRG23011220221080126 01/12/2022 BUDDHU 1736004017WL107552 BUDDHU 00089 CBIN0280753 1092 1092 Processed 09/12/2022 627071251 BUDDHU JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
8 CHAURAI MP-36-004-037-001/113
(JHIRIYA) 		1736004037NRG23301120221078674 01/12/2022 Balakram 1736004037WL107312 Balakram 00089 CBIN0280753 1224 1224 Processed 09/12/2022 627071251 Balakram CENTRAL BANK OF INDIA(607115)
9 CHAURAI MP-36-004-037-001/113
(JHIRIYA) 		1736004037NRG23301120221078675 01/12/2022 Dropati 1736004037WL107312 Dropati 00089 CBIN0280753 1224 1224 Processed 09/12/2022 627071251 Dropati STATE BANK OF INDIA(508548)
10 CHAURAI MP-36-004-037-001/113-B
(JHIRIYA) 		1736004037NRG23301120221078677 01/12/2022 ashmedha 1736004037WL107312 ashmedha 00089 CBIN0280753 1224 1224 Processed 09/12/2022 627071251 ashmedha STATE BANK OF INDIA(508548)
11 CHAURAI MP-36-004-037-001/25
(JHIRIYA) 		1736004037NRG23301120221078679 01/12/2022 Anita 1736004037WL107312 Anita 00089 CBIN0280753 1224 1224 Processed 09/12/2022 627071251 Anita CENTRAL BANK OF INDIA(607115)
12 CHAURAI MP-36-004-037-001/39
(JHIRIYA) 		1736004037NRG23301120221078680 01/12/2022 jaldhara 1736004037WL107312 jaldhara 00089 CBIN0280753 1224 1224 Processed 09/12/2022 627071251 jaldhara CENTRAL BANK OF INDIA(607115)
13 CHAURAI MP-36-004-037-001/41-B
(JHIRIYA) 		1736004037NRG23301120221078690 01/12/2022 Laxmi 1736004037WL107313 Laxmi 00089 CBIN0280753 1224 1224 Processed 09/12/2022 627071251 Laxmi CENTRAL BANK OF INDIA(607115)
14 CHAURAI MP-36-004-037-001/43
(JHIRIYA) 		1736004037NRG23301120221078682 01/12/2022 sahsu 1736004037WL107312 sahsu 00089 CBIN0280753 1428 1428 Processed 09/12/2022 627071251 sahsu STATE BANK OF INDIA(508548)
15 CHAURAI MP-36-004-037-001/48-A
(JHIRIYA) 		1736004037NRG23301120221078691 01/12/2022 jairam 1736004037WL107313 jairam 00089 CBIN0280753 1224 1224 Processed 09/12/2022 627071251 jairam NARMADA JHABUA GRAMIN BANK(508515)
16 CHAURAI MP-36-004-053-001/126
(SAJPANI) 		1736004053NRG23301120221078185 01/12/2022 Shivratri 1736004053WL107223 Shivratri 00089 CBIN0280753 1224 1224 Processed 09/12/2022 627071251 Shivratri CENTRAL BANK OF INDIA(607115)
17 CHAURAI MP-36-004-053-001/38
(SAJPANI) 		1736004053NRG23301120221078187 01/12/2022 Saraswati 1736004053WL107223 Saraswati 00089 CBIN0280753 1224 1224 Processed 09/12/2022 627071251 Saraswati CENTRAL BANK OF INDIA(607115)
18 CHAURAI MP-36-004-053-001/76
(SAJPANI) 		1736004053NRG23301120221078191 01/12/2022 Jaysheela 1736004053WL107223 Jaysheela 00089 CBIN0280753 1224 1224 Processed 09/12/2022 627071251 Jaysheela CENTRAL BANK OF INDIA(607115)
19 CHAURAI MP-36-004-053-001/76
(SAJPANI) 		1736004053NRG23301120221078190 01/12/2022 Kubre 1736004053WL107223 Kubre 00089 CBIN0280753 1224 1224 Processed 09/12/2022 627071251 Kubre CENTRAL BANK OF INDIA(607115)
20 CHAURAI MP-36-004-053-001/85
(SAJPANI) 		1736004053NRG23301120221078181 01/12/2022 CHAMPA BANWARI 1736004053WL107222 CHAMPA BANWARI 00089 CBIN0280753 1224 1224 Processed 09/12/2022 627071251 CHAMPABANWARI NARMADA JHABUA GRAMIN BANK(508515)
21 CHAURAI MP-36-004-053-001/85
(SAJPANI) 		1736004053NRG23301120221078180 01/12/2022 Ganpat Banwari 1736004053WL107222 Ganpat Banwari 00089 CBIN0280753 1428 1428 Processed 09/12/2022 627071251 GanpatBanwari CENTRAL BANK OF INDIA(607115)
22 CHAURAI MP-36-004-055-001/141
(DEORIMAL) 		1736004055NRG23011220221078797 01/12/2022 Daduram 1736004055WL107351 Daduram 00089 CBIN0280753 1400 1400 Processed 09/12/2022 627071251 Daduram JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
23 CHAURAI MP-36-004-055-001/141
(DEORIMAL) 		1736004055NRG23011220221078798 01/12/2022 Somti 1736004055WL107351 Somti 00089 CBIN0280753 1400 1400 Processed 09/12/2022 627071251 Somti CENTRAL BANK OF INDIA(607115)
24 CHAURAI MP-36-004-055-003/230
(DEORIMAL) 		1736004055NRG23011220221078799 01/12/2022 Chourvati 1736004055WL107352 Chourvati 00089 CBIN0280753 2800 2800 Processed 09/12/2022 627071251 Chourvati CENTRAL BANK OF INDIA(607115)
25 CHAURAI MP-36-004-055-003/232
(DEORIMAL) 		1736004055NRG23011220221078800 01/12/2022 Umesh 1736004055WL107352 Umesh 00089 CBIN0280753 2800 2800 Processed 09/12/2022 627071251 Umesh CENTRAL BANK OF INDIA(607115)
26 CHAURAI MP-36-004-055-003/266
(DEORIMAL) 		1736004055NRG23011220221078801 01/12/2022 Neelsingh 1736004055WL107352 Neelsingh 00089 CBIN0280753 2800 2800 Processed 09/12/2022 627071251 Neelsingh CENTRAL BANK OF INDIA(607115)
27 CHAURAI MP-36-004-055-003/266
(DEORIMAL) 		1736004055NRG23011220221078802 01/12/2022 Vinita 1736004055WL107352 Vinita 00089 CBIN0280753 2800 2800 Processed 09/12/2022 627071251 Vinita CENTRAL BANK OF INDIA(607115)
28 CHAURAI MP-36-004-055-003/383
(DEORIMAL) 		1736004055NRG23011220221078803 01/12/2022 Jaipal 1736004055WL107352 Jaipal 00089 CBIN0280753 2800 2800 Processed 09/12/2022 627071251 Jaipal CENTRAL BANK OF INDIA(607115)
29 CHAURAI MP-36-004-079-003/322
(SATOTI) 		1736004079NRG23011220221079270 01/12/2022 ramkresh 1736004079WL107421 ramkresh 00089 CBIN0280753 1428 1428 Processed 09/12/2022 627071251 ramkresh CENTRAL BANK OF INDIA(607115)
SubTotal 36864 36864
30 CHAURAI MP-36-004-067-001/47
(CHIKLIKHURD) 		1736004067NRG23011220221079122 01/12/2022 savethree 1736004067WL107401 savethree 00089 CBIN0281814 1224 1224 Processed 09/12/2022 627071251 savethree CENTRAL BANK OF INDIA(607115)
31 CHAURAI MP-36-004-067-001/57-A
(CHIKLIKHURD) 		1736004067NRG23011220221079107 01/12/2022 Pradep 1736004067WL107398 Pradep 00089 CBIN0281814 1110 1110 Processed 09/12/2022 627071251 Pradep BANK OF BARODA(606985)
32 CHAURAI MP-36-004-067-001/66
(CHIKLIKHURD) 		1736004067NRG23011220221079109 01/12/2022 lachhmi 1736004067WL107398 lachhmi 00089 CBIN0281814 1110 1110 Processed 09/12/2022 627071251 lachhmi BANK OF BARODA(606985)
33 CHAURAI MP-36-004-067-001/67
(CHIKLIKHURD) 		1736004067NRG23011220221079110 01/12/2022 Ramsila 1736004067WL107398 Ramsila 00089 CBIN0281814 1110 1110 Processed 09/12/2022 627071251 Ramsila CENTRAL BANK OF INDIA(607115)
34 CHAURAI MP-36-004-067-001/80
(CHIKLIKHURD) 		1736004067NRG23011220221079113 01/12/2022 Mangalprasad 1736004067WL107398 Mangalprasad 00089 CBIN0281814 1110 1110 Processed 09/12/2022 627071251 Mangalprasad CENTRAL BANK OF INDIA(607115)
35 CHAURAI MP-36-004-067-001/80
(CHIKLIKHURD) 		1736004067NRG23011220221079112 01/12/2022 Puribai 1736004067WL107398 Puribai 00089 CBIN0281814 1110 1110 Processed 09/12/2022 627071251 Puribai BANK OF BARODA(606985)
36 CHAURAI MP-36-004-067-001/80
(CHIKLIKHURD) 		1736004067NRG23011220221079111 01/12/2022 Ramesh 1736004067WL107398 Ramesh 00089 CBIN0281814 1110 1110 Processed 09/12/2022 627071251 Ramesh CENTRAL BANK OF INDIA(607115)
37 CHAURAI MP-36-004-067-001/80-B
(CHIKLIKHURD) 		1736004067NRG23011220221079114 01/12/2022 Ram 1736004067WL107398 Ram 00089 CBIN0281814 1110 1110 Processed 09/12/2022 627071251 Ram CENTRAL BANK OF INDIA(607115)
38 CHAURAI MP-36-004-067-003/192
(CHIKLIKHURD) 		1736004067NRG23011220221079130 01/12/2022 sundr 1736004067WL107404 sundr 00089 CBIN0281814 1140 1140 Processed 09/12/2022 627071251 sundr CENTRAL BANK OF INDIA(607115)
39 CHAURAI MP-36-004-067-003/202-A
(CHIKLIKHURD) 		1736004067NRG23011220221079090 01/12/2022 Jayvantee 1736004067WL107396 Jayvantee 00089 CBIN0281814 1224 1224 Processed 09/12/2022 627071251 Jayvantee CENTRAL BANK OF INDIA(607115)
40 CHAURAI MP-36-004-067-003/210
(CHIKLIKHURD) 		1736004067NRG23011220221079093 01/12/2022 gulmaseya 1736004067WL107396 gulmaseya 00089 CBIN0281814 1224 1224 Processed 09/12/2022 627071251 gulmaseya CENTRAL BANK OF INDIA(607115)
41 CHAURAI MP-36-004-067-003/210-B
(CHIKLIKHURD) 		1736004067NRG23011220221079095 01/12/2022 RAMDHARA 1736004067WL107396 RAMDHARA 00089 CBIN0281814 1224 1224 Processed 09/12/2022 627071251 RAMDHARA CENTRAL BANK OF INDIA(607115)
42 CHAURAI MP-36-004-067-003/210-B
(CHIKLIKHURD) 		1736004067NRG23011220221079094 01/12/2022 uderam 1736004067WL107396 uderam 00089 CBIN0281814 1224 1224 Processed 09/12/2022 627071251 uderam CENTRAL BANK OF INDIA(607115)
43 CHAURAI MP-36-004-079-001/18
(SATOTI) 		1736004079NRG23011220221079326 01/12/2022 nepal 1736004079WL107429 nepal 00089 CBIN0281814 1428 1428 Processed 09/12/2022 627071251 nepal CENTRAL BANK OF INDIA(607115)
44 CHAURAI MP-36-004-079-001/18
(SATOTI) 		1736004079NRG23011220221079327 01/12/2022 ranjna 1736004079WL107429 ranjna 00089 CBIN0281814 1428 1428 Processed 09/12/2022 627071251 ranjna CENTRAL BANK OF INDIA(607115)
45 CHAURAI MP-36-004-079-004/202
(SATOTI) 		1736004079NRG23011220221079347 01/12/2022 Durgesh 1736004079WL107436 Durgesh 00089 CBIN0281814 1428 1428 Processed 09/12/2022 627071251 Durgesh CENTRAL BANK OF INDIA(607115)
46 CHAURAI MP-36-004-079-004/213
(SATOTI) 		1736004079NRG23011220221079321 01/12/2022 rajendra 1736004079WL107427 rajendra 00089 CBIN0281814 1428 1428 Processed 09/12/2022 627071251 rajendra CENTRAL BANK OF INDIA(607115)
47 CHAURAI MP-36-004-079-004/213-A
(SATOTI) 		1736004079NRG23011220221079322 01/12/2022 Anil shende 1736004079WL107427 Anil shende 00089 CBIN0281814 1428 1428 Processed 09/12/2022 627071251 Anilshende STATE BANK OF INDIA(508548)
48 CHAURAI MP-36-004-079-004/296
(SATOTI) 		1736004079NRG23011220221079257 01/12/2022 Suman 1736004079WL107420 Suman 00089 CBIN0281814 1428 1428 Processed 09/12/2022 627071251 Suman CENTRAL BANK OF INDIA(607115)
49 CHAURAI MP-36-004-079-005/243
(SATOTI) 		1736004079NRG23011220221079355 01/12/2022 Bhagvati 1736004079WL107438 Bhagvati 00089 CBIN0281814 1428 1428 Processed 09/12/2022 627071251 Bhagvati CENTRAL BANK OF INDIA(607115)
50 CHAURAI MP-36-004-079-005/243
(SATOTI) 		1736004079NRG23011220221079354 01/12/2022 Sumarlal 1736004079WL107438 Sumarlal 00089 CBIN0281814 1428 1428 Processed 09/12/2022 627071251 Sumarlal CENTRAL BANK OF INDIA(607115)
51 CHAURAI MP-36-004-079-005/253
(SATOTI) 		1736004079NRG23011220221079360 01/12/2022 Maya 1736004079WL107440 Maya 00089 CBIN0281814 1428 1428 Processed 09/12/2022 627071251 Maya CENTRAL BANK OF INDIA(607115)
52 CHAURAI MP-36-004-079-005/258-B
(SATOTI) 		1736004079NRG23011220221079342 01/12/2022 nandkishor 1736004079WL107434 nandkishor 00089 CBIN0281814 1428 1428 Processed 09/12/2022 627071251 nandkishor CENTRAL BANK OF INDIA(607115)
53 CHAURAI MP-36-004-080-002/100
(NAVEGAON GOUD) 		1736004080NRG23011220221079995 01/12/2022 dannu 1736004080WL107520 dannu 00089 CBIN0281814 1224 1224 Processed 09/12/2022 627071251 dannu CENTRAL BANK OF INDIA(607115)
54 CHAURAI MP-36-004-080-002/151
(NAVEGAON GOUD) 		1736004080NRG23011220221079998 01/12/2022 Jambatee 1736004080WL107520 Jambatee 00089 CBIN0281814 1224 1224 Processed 09/12/2022 627071251 Jambatee CENTRAL BANK OF INDIA(607115)
55 CHAURAI MP-36-004-080-002/151
(NAVEGAON GOUD) 		1736004080NRG23011220221079997 01/12/2022 MEHTAR 1736004080WL107520 MEHTAR 00089 CBIN0281814 1224 1224 Processed 09/12/2022 627071251 MEHTAR CENTRAL BANK OF INDIA(607115)
56 CHAURAI MP-36-004-080-002/60
(NAVEGAON GOUD) 		1736004080NRG23011220221079999 01/12/2022 Mukesh 1736004080WL107520 Mukesh 00089 CBIN0281814 1224 1224 Processed 09/12/2022 627071251 Mukesh CENTRAL BANK OF INDIA(607115)
57 CHAURAI MP-36-004-080-002/60
(NAVEGAON GOUD) 		1736004080NRG23011220221080000 01/12/2022 shivkumari 1736004080WL107520 shivkumari 00089 CBIN0281814 612 612 Processed 09/12/2022 627071251 shivkumari CENTRAL BANK OF INDIA(607115)
58 CHAURAI MP-36-004-080-002/80-A
(NAVEGAON GOUD) 		1736004080NRG23011220221080001 01/12/2022 Arun 1736004080WL107520 Arun 00089 CBIN0281814 1224 1224 Processed 09/12/2022 627071251 Arun CENTRAL BANK OF INDIA(607115)
59 CHAURAI MP-36-004-080-002/80-A
(NAVEGAON GOUD) 		1736004080NRG23011220221080002 01/12/2022 Sati 1736004080WL107520 Sati 00089 CBIN0281814 1224 1224 Processed 09/12/2022 627071251 Sati CENTRAL BANK OF INDIA(607115)
60 CHAURAI MP-36-004-080-002/82
(NAVEGAON GOUD) 		1736004080NRG23011220221080006 01/12/2022 Syamrav 1736004080WL107522 Syamrav 00089 CBIN0281814 1224 1224 Processed 09/12/2022 627071251 Syamrav JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
61 CHAURAI MP-36-004-087-001/10
(MEGHDON) 		1736004087NRG23011220221080014 01/12/2022 shriram 1736004087WL107527 shriram 00089 CBIN0281814 1224 1224 Processed 09/12/2022 627071251 shriram NARMADA JHABUA GRAMIN BANK(508515)
62 CHAURAI MP-36-004-087-001/115
(MEGHDON) 		1736004087NRG23011220221080016 01/12/2022 basanti 1736004087WL107527 basanti 00089 CBIN0281814 1224 1224 Processed 09/12/2022 627071251 basanti CENTRAL BANK OF INDIA(607115)
63 CHAURAI MP-36-004-087-001/126
(MEGHDON) 		1736004087NRG23011220221080019 01/12/2022 gopal 1736004087WL107527 gopal 00089 CBIN0281814 1224 1224 Processed 09/12/2022 627071251 gopal CENTRAL BANK OF INDIA(607115)
64 CHAURAI MP-36-004-087-001/52
(MEGHDON) 		1736004087NRG23011220221080021 01/12/2022 sunderbati 1736004087WL107527 sunderbati 00089 CBIN0281814 1080 1080 Processed 09/12/2022 627071251 sunderbati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 43242 43242
65 CHAURAI MP-36-004-001-001/125
(HIWARKHEDI) 		1736004001NRG23011220221079006 01/12/2022 Senbati 1736004001WL107389 Senbati 00089 CBIN0284674 390 390 Processed 09/12/2022 627071251 Senbati CENTRAL BANK OF INDIA(607115)
66 CHAURAI MP-36-004-001-001/283
(HIWARKHEDI) 		1736004001NRG23011220221079015 01/12/2022 Rambagas 1736004001WL107389 Rambagas 00089 CBIN0284674 780 780 Processed 09/12/2022 627071251 Rambagas CENTRAL BANK OF INDIA(607115)
67 CHAURAI MP-36-004-001-001/283
(HIWARKHEDI) 		1736004001NRG23011220221079016 01/12/2022 rampyari 1736004001WL107389 rampyari 00089 CBIN0284674 780 780 Processed 09/12/2022 627071251 rampyari CENTRAL BANK OF INDIA(607115)
68 CHAURAI MP-36-004-001-001/391
(HIWARKHEDI) 		1736004001NRG23011220221079021 01/12/2022 vineeta verma 1736004001WL107389 vineeta verma 00089 CBIN0284674 780 780 Processed 09/12/2022 627071251 vineetaverma CENTRAL BANK OF INDIA(607115)
69 CHAURAI MP-36-004-001-001/404
(HIWARKHEDI) 		1736004001NRG23011220221079025 01/12/2022 Arvind verma 1736004001WL107389 Arvind verma 00089 CBIN0284674 390 390 Processed 09/12/2022 627071251 Arvindverma CENTRAL BANK OF INDIA(607115)
70 CHAURAI MP-36-004-001-001/485
(HIWARKHEDI) 		1736004001NRG23011220221079027 01/12/2022 Jhela 1736004001WL107389 Jhela 00089 CBIN0284674 780 780 Processed 09/12/2022 627071251 Jhela CENTRAL BANK OF INDIA(607115)
71 CHAURAI MP-36-004-001-001/599
(HIWARKHEDI) 		1736004001NRG23011220221079040 01/12/2022 Gora 1736004001WL107389 Gora 00089 CBIN0284674 780 780 Processed 09/12/2022 627071251 Gora CENTRAL BANK OF INDIA(607115)
72 CHAURAI MP-36-004-001-001/599
(HIWARKHEDI) 		1736004001NRG23011220221079039 01/12/2022 Radhika 1736004001WL107389 Radhika 00089 CBIN0284674 780 780 Processed 09/12/2022 627071251 Radhika CENTRAL BANK OF INDIA(607115)
73 CHAURAI MP-36-004-001-001/7
(HIWARKHEDI) 		1736004001NRG23011220221079043 01/12/2022 Mahtri 1736004001WL107389 Mahtri 00089 CBIN0284674 780 780 Processed 09/12/2022 627071251 Mahtri CENTRAL BANK OF INDIA(607115)
74 CHAURAI MP-36-004-001-001/7
(HIWARKHEDI) 		1736004001NRG23011220221079044 01/12/2022 NEHA VERMA 1736004001WL107389 NEHA VERMA 00089 CBIN0284674 780 780 Processed 09/12/2022 627071251 NEHAVERMA STATE BANK OF INDIA(508548)
75 CHAURAI MP-36-004-001-001/7-A
(HIWARKHEDI) 		1736004001NRG23011220221079045 01/12/2022 geeta 1736004001WL107389 geeta 00089 CBIN0284674 780 780 Processed 09/12/2022 627071251 geeta CENTRAL BANK OF INDIA(607115)
76 CHAURAI MP-36-004-001-001/73-A
(HIWARKHEDI) 		1736004001NRG23011220221079046 01/12/2022 Ombati 1736004001WL107389 Ombati 00089 CBIN0284674 780 780 Processed 09/12/2022 627071251 Ombati STATE BANK OF INDIA(508548)
SubTotal 8580 8580
77 CHAURAI MP-36-004-017-002/216
(KHIRKHIRI) 		1736004017NRG23011220221080125 01/12/2022 GOVINDRAM 1736004017WL107552 GOVINDRAM 00415 SBIN0004218 1092 1092 Processed 09/12/2022 627071251 GOVINDRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
78 CHAURAI MP-36-004-018-002/62
(HATHNI) 		1736004018NRG23301120221078504 01/12/2022 sundar 1736004018WL107258 sundar 00415 SBIN0004218 1400 1400 Processed 09/12/2022 627071251 sundar STATE BANK OF INDIA(508548)
79 CHAURAI MP-36-004-018-003/138
(HATHNI) 		1736004018NRG23301120221078506 01/12/2022 Prakash 1736004018WL107258 Prakash 00415 SBIN0004218 1400 1400 Processed 09/12/2022 627071251 Prakash STATE BANK OF INDIA(508548)
80 CHAURAI MP-36-004-037-001/113-B
(JHIRIYA) 		1736004037NRG23301120221078676 01/12/2022 Pappu 1736004037WL107312 Pappu 00415 SBIN0004218 1224 1224 Processed 09/12/2022 627071251 Pappu CENTRAL BANK OF INDIA(607115)
81 CHAURAI MP-36-004-037-001/25
(JHIRIYA) 		1736004037NRG23301120221078678 01/12/2022 Dayaram 1736004037WL107312 Dayaram 00415 SBIN0004218 1224 1224 Processed 09/12/2022 627071251 Dayaram CENTRAL BANK OF INDIA(607115)
82 CHAURAI MP-36-004-037-001/35-A
(JHIRIYA) 		1736004037NRG23301120221078686 01/12/2022 Phoolsingh 1736004037WL107313 Phoolsingh 00415 SBIN0004218 1428 1428 Processed 09/12/2022 627071251 Phoolsingh STATE BANK OF INDIA(508548)
83 CHAURAI MP-36-004-037-001/35-A
(JHIRIYA) 		1736004037NRG23301120221078687 01/12/2022 Umakumari 1736004037WL107313 Umakumari 00415 SBIN0004218 1428 1428 Processed 09/12/2022 627071251 Umakumari NARMADA JHABUA GRAMIN BANK(508515)
84 CHAURAI MP-36-004-037-001/41
(JHIRIYA) 		1736004037NRG23301120221078688 01/12/2022 SURJO 1736004037WL107313 SURJO 00415 SBIN0004218 1224 1224 Processed 09/12/2022 627071251 SURJO STATE BANK OF INDIA(508548)
85 CHAURAI MP-36-004-037-001/41-B
(JHIRIYA) 		1736004037NRG23301120221078689 01/12/2022 DINESH 1736004037WL107313 DINESH 00415 SBIN0004218 1224 1224 Processed 09/12/2022 627071251 DINESH STATE BANK OF INDIA(508548)
86 CHAURAI MP-36-004-037-001/48-A
(JHIRIYA) 		1736004037NRG23301120221078692 01/12/2022 Savita 1736004037WL107313 Savita 00415 SBIN0004218 1224 1224 Processed 09/12/2022 627071251 Savita NARMADA JHABUA GRAMIN BANK(508515)
87 CHAURAI MP-36-004-037-001/88
(JHIRIYA) 		1736004037NRG23301120221078698 01/12/2022 Jaykumar 1736004037WL107315 Jaykumar 00415 SBIN0004218 1224 1224 Processed 09/12/2022 627071251 Jaykumar STATE BANK OF INDIA(508548)
88 CHAURAI MP-36-004-037-001/88
(JHIRIYA) 		1736004037NRG23301120221078699 01/12/2022 MILAKVATI 1736004037WL107315 MILAKVATI 00415 SBIN0004218 1224 1224 Processed 09/12/2022 627071251 MILAKVATI STATE BANK OF INDIA(508548)
89 CHAURAI MP-36-004-079-004/220
(SATOTI) 		1736004079NRG23011220221079256 01/12/2022 kamlesh 1736004079WL107420 kamlesh 00415 SBIN0004218 1428 1428 Processed 09/12/2022 627071251 kamlesh STATE BANK OF INDIA(508548)
SubTotal 16744 16744
90 CHAURAI MP-36-004-079-004/299
(SATOTI) 		1736004079NRG23011220221079349 01/12/2022 Mukesh 1736004079WL107436 Mukesh 00415 SBIN0005924 1428 1428 Processed 09/12/2022 627071251 Mukesh STATE BANK OF INDIA(508548)
SubTotal 1428 1428
91 CHAURAI MP-36-004-017-001/32
(KHIRKHIRI) 		1736004017NRG23011220221080117 01/12/2022 Ramnarayan 1736004017WL107552 Ramnarayan 00603 CBIN0R20002 1092 1092 Processed 09/12/2022 627071251 Ramnarayan CENTRAL BANK OF INDIA(607115)
92 CHAURAI MP-36-004-017-001/5
(KHIRKHIRI) 		1736004017NRG23011220221080118 01/12/2022 Govindram 1736004017WL107552 Govindram 00603 CBIN0R20002 1092 1092 Processed 09/12/2022 627071251 Govindram NARMADA JHABUA GRAMIN BANK(508515)
93 CHAURAI MP-36-004-017-002/202
(KHIRKHIRI) 		1736004017NRG23011220221080121 01/12/2022 Rekhabai 1736004017WL107552 Rekhabai 00603 CBIN0R20002 1092 1092 Processed 09/12/2022 627071251 Rekhabai NARMADA JHABUA GRAMIN BANK(508515)
94 CHAURAI MP-36-004-017-002/208
(KHIRKHIRI) 		1736004017NRG23011220221080123 01/12/2022 Indra 1736004017WL107552 Indra 00603 CBIN0R20002 1092 1092 Processed 09/12/2022 627071251 Indra NARMADA JHABUA GRAMIN BANK(508515)
95 CHAURAI MP-36-004-046-001/173
(SAMASWADA) 		1736004046NRG23301120221078167 01/12/2022 balakram 1736004046WL107220 balakram 00603 CBIN0R20002 1002 1002 Processed 09/12/2022 627071251 balakram NARMADA JHABUA GRAMIN BANK(508515)
96 CHAURAI MP-36-004-046-001/81-A
(SAMASWADA) 		1736004046NRG23301120221078170 01/12/2022 Sirajo 1736004046WL107220 Sirajo 00603 CBIN0R20002 1002 1002 Processed 09/12/2022 627071251 Sirajo NARMADA JHABUA GRAMIN BANK(508515)
97 CHAURAI MP-36-004-087-001/113
(MEGHDON) 		1736004087NRG23011220221080015 01/12/2022 savitri 1736004087WL107527 savitri 00603 CBIN0R20002 1224 1224 Processed 09/12/2022 627071251 savitri INDIA POST PAYMENTS BANK LIMITED(508528)
98 CHAURAI MP-36-004-087-001/119
(MEGHDON) 		1736004087NRG23011220221080017 01/12/2022 Ramkumar 1736004087WL107527 Ramkumar 00603 CBIN0R20002 1224 1224 Processed 09/12/2022 627071251 Ramkumar NARMADA JHABUA GRAMIN BANK(508515)
99 CHAURAI MP-36-004-087-001/126-A
(MEGHDON) 		1736004087NRG23011220221080020 01/12/2022 topsing 1736004087WL107527 topsing 00603 CBIN0R20002 1224 1224 Processed 09/12/2022 627071251 topsing NARMADA JHABUA GRAMIN BANK(508515)
100 CHAURAI MP-36-004-088-002/141
(RAMPURI) 		1736004088NRG23301120221078192 01/12/2022 aanar 1736004088WL107224 aanar 00603 CBIN0R20002 1428 1428 Processed 09/12/2022 627071251 aanar NARMADA JHABUA GRAMIN BANK(508515)
101 CHAURAI MP-36-004-088-002/160
(RAMPURI) 		1736004088NRG23301120221078193 01/12/2022 ganpat 1736004088WL107224 ganpat 00603 CBIN0R20002 1428 1428 Processed 09/12/2022 627071251 ganpat NARMADA JHABUA GRAMIN BANK(508515)
102 CHAURAI MP-36-004-088-002/160
(RAMPURI) 		1736004088NRG23301120221078194 01/12/2022 ramkali 1736004088WL107224 ramkali 00603 CBIN0R20002 1428 1428 Processed 09/12/2022 627071251 ramkali NARMADA JHABUA GRAMIN BANK(508515)
103 CHAURAI MP-36-004-088-002/220
(RAMPURI) 		1736004088NRG23301120221078197 01/12/2022 kamla 1736004088WL107224 kamla 00603 CBIN0R20002 1428 1428 Processed 09/12/2022 627071251 kamla NARMADA JHABUA GRAMIN BANK(508515)
104 CHAURAI MP-36-004-088-002/220
(RAMPURI) 		1736004088NRG23301120221078196 01/12/2022 KAMLA 1736004088WL107224 KAMLA 00603 CBIN0R20002 1428 1428 Processed 09/12/2022 627071251 KAMLA NARMADA JHABUA GRAMIN BANK(508515)
105 CHAURAI MP-36-004-088-002/329
(RAMPURI) 		1736004088NRG23301120221078156 01/12/2022 santosh 1736004088WL107216 santosh 00603 CBIN0R20002 1200 1200 Processed 09/12/2022 627071251 santosh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18384 18384
106 CHAURAI MP-36-004-017-002/199
(KHIRKHIRI) 		1736004017NRG23011220221080119 01/12/2022 tarawati 1736004017WL107552 tarawati 00697 BKID0MG8015 1092 1092 Processed 09/12/2022 627071251 tarawati NARMADA JHABUA GRAMIN BANK(508515)
107 CHAURAI MP-36-004-017-002/200
(KHIRKHIRI) 		1736004017NRG23011220221080120 01/12/2022 Sangeeta 1736004017WL107552 Sangeeta 00697 BKID0MG8015 1092 1092 Processed 09/12/2022 627071251 Sangeeta NARMADA JHABUA GRAMIN BANK(508515)
108 CHAURAI MP-36-004-017-002/282
(KHIRKHIRI) 		1736004017NRG23011220221080129 01/12/2022 BABLI 1736004017WL107552 BABLI 00697 BKID0MG8015 1092 1092 Processed 09/12/2022 627071251 BABLI NARMADA JHABUA GRAMIN BANK(508515)
109 CHAURAI MP-36-004-046-001/143
(SAMASWADA) 		1736004046NRG23301120221078166 01/12/2022 SUNITA 1736004046WL107220 SUNITA 00697 BKID0MG8015 1002 1002 Processed 09/12/2022 627071251 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4278 4278
110 CHAURAI MP-36-004-088-002/249-A
(RAMPURI) 		1736004088NRG23301120221078155 01/12/2022 ammagori 1736004088WL107216 ammagori 00697 BKID0MG8038 1200 1200 Processed 09/12/2022 627071251 ammagori NARMADA JHABUA GRAMIN BANK(508515)
111 CHAURAI MP-36-004-088-002/249-A
(RAMPURI) 		1736004088NRG23301120221078154 01/12/2022 anil 1736004088WL107216 anil 00697 BKID0MG8038 1200 1200 Processed 09/12/2022 627071251 anil NARMADA JHABUA GRAMIN BANK(508515)
112 CHAURAI MP-36-004-088-002/90
(RAMPURI) 		1736004088NRG23301120221078160 01/12/2022 bhagvati 1736004088WL107216 bhagvati 00697 BKID0MG8038 1200 1200 Processed 09/12/2022 627071251 bhagvati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3600 3600
113 CHAURAI MP-36-004-037-001/69-A
(JHIRIYA) 		1736004037NRG23301120221078684 01/12/2022 NARAYAN 1736004037WL107312 NARAYAN 00697 BKID0NAMRGB 1224 1224 Processed 09/12/2022 627071251 NARAYAN NARMADA JHABUA GRAMIN BANK(508515)
114 CHAURAI MP-36-004-037-001/7
(JHIRIYA) 		1736004037NRG23301120221078685 01/12/2022 JHEENI 1736004037WL107312 JHEENI 00697 BKID0NAMRGB 1224 1224 Processed 09/12/2022 627071251 JHEENI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
Total 141252 141252

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAURAI MP1736004_011222APB_FTO_554138 Bank of Baroda BARB0CHHIND CHHINDWARA BR, MADHYA PRADESH 1224
2 CHAURAI MP1736004_011222APB_FTO_554138 Bank of Maharastra MAHB0000746 KUNDA 4460
3 CHAURAI MP1736004_011222APB_FTO_554138 Central Bank Of India CBIN0280753 CHAURAI 36864
4 CHAURAI MP1736004_011222APB_FTO_554138 Central Bank Of India CBIN0281814 CHAND 43242
5 CHAURAI MP1736004_011222APB_FTO_554138 Central Bank Of India CBIN0284674 HIWARKHEDI 8580
6 CHAURAI MP1736004_011222APB_FTO_554138 State Bank of India SBIN0004218 CHOURAI 16744
7 CHAURAI MP1736004_011222APB_FTO_554138 State Bank of India SBIN0005924 BICHHUA 1428
8 CHAURAI MP1736004_011222APB_FTO_554138 Central Madhya Pradesh Gramin Bank CBIN0R20002 Chand 12012
9 CHAURAI MP1736004_011222APB_FTO_554138 Central Madhya Pradesh Gramin Bank CBIN0R20002 Kapurda 6372
10 CHAURAI MP1736004_011222APB_FTO_554138 Madhya Pradesh Gramin Bank BKID0MG8015 Kapurdha 4278
11 CHAURAI MP1736004_011222APB_FTO_554138 Madhya Pradesh Gramin Bank BKID0MG8038 Chand-Chhindwara 3600
12 CHAURAI MP1736004_011222APB_FTO_554138 Madhya Pradesh Gramin Bank BKID0NAMRGB CHOURAI 2448

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