Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:31:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA
Fto No. : MP1736004_250123FTO_652542
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-36-004-087-001/146-C
(MEGHDON) 		1736004087NRG23250120231441254 25/01/2023 rajkumari 1736004087WL134774 rajkumari 00045 BARB0CHHIND 1170 1170 Processed 15/02/2023 887202203 rajkumari (000000)
2 CHAURAI MP-36-004-087-001/146-C
(MEGHDON) 		1736004087NRG23250120231441255 25/01/2023 shyam 1736004087WL134774 shyam 00045 BARB0CHHIND 1170 1170 Processed 15/02/2023 887202203 shyam (000000)
SubTotal 2340 2340
3 CHAURAI MP-36-004-011-001/24
(MADAI) 		1736004011NRG23250120231440668 25/01/2023 sakun 1736004011WL134723 sakun 00051 MAHB0000746 950 950 Processed 15/02/2023 887202203 sakun (000000)
4 CHAURAI MP-36-004-016-003/170
(PIPARIYAMANSINGH) 		1736004016NRG23250120231440424 25/01/2023 Rukhmani bai 1736004016WL134696 Rukhmani bai 00051 MAHB0000746 1080 1080 Processed 15/02/2023 887202203 Rukhmanibai (000000)
SubTotal 2030 2030
5 CHAURAI MP-36-004-087-001/475
(MEGHDON) 		1736004087NRG23250120231441257 25/01/2023 imran khan 1736004087WL134774 imran khan 00078 CNRB0017759 1170 1170 Processed 15/02/2023 887202203 imrankhan (000000)
SubTotal 1170 1170
6 CHAURAI MP-36-004-016-003/145-B
(PIPARIYAMANSINGH) 		1736004016NRG23250120231440421 25/01/2023 Suresh Brahamwanshi 1736004016WL134696 Suresh Brahamwanshi 00089 CBIN0280753 1080 1080 Processed 15/02/2023 887202203 SureshBrahamwanshi (000000)
7 CHAURAI MP-36-004-020-001/63-A
(LIKHDHI) 		1736004020NRG23250120231440841 25/01/2023 Seeta Tirkam 1736004020WL134743 Seeta Tirkam 00089 CBIN0280753 1224 1224 Processed 15/02/2023 887202203 SeetaTirkam (000000)
8 CHAURAI MP-36-004-020-001/90-A
(LIKHDHI) 		1736004020NRG23250120231440846 25/01/2023 Randheer Singh 1736004020WL134745 Randheer Singh 00089 CBIN0280753 1224 1224 Processed 15/02/2023 887202203 RandheerSingh (000000)
9 CHAURAI MP-36-004-020-002/200-C
(LIKHDHI) 		1736004020NRG23250120231440843 25/01/2023 kavita 1736004020WL134744 kavita 00089 CBIN0280753 1224 1224 Processed 15/02/2023 887202203 kavita (000000)
10 CHAURAI MP-36-004-020-002/223
(LIKHDHI) 		1736004020NRG23250120231440845 25/01/2023 Seetaram 1736004020WL134744 Seetaram 00089 CBIN0280753 1224 1224 Processed 15/02/2023 887202203 Seetaram (000000)
11 CHAURAI MP-36-004-030-001/12
(SIHORAMAL) 		1736004030NRG23250120231441946 25/01/2023 Gopi 1736004030WL134833 Gopi 00089 CBIN0280753 1224 1224 Processed 15/02/2023 887202203 Gopi (000000)
12 CHAURAI MP-36-004-036-001/356
(RAJALWADI) 		1736004036NRG23240120231440266 25/01/2023 jagtram 1736004036WL134672 jagtram 00089 CBIN0280753 1140 1140 Processed 15/02/2023 887202203 jagtram (000000)
13 CHAURAI MP-36-004-036-001/94-C
(RAJALWADI) 		1736004036NRG23240120231440262 25/01/2023 Geeta 1736004036WL134670 Geeta 00089 CBIN0280753 1140 1140 Processed 15/02/2023 887202203 Geeta (000000)
14 CHAURAI MP-36-004-041-001/104-B
(SEETAPAR) 		1736004041NRG23250120231440592 25/01/2023 budhman 1736004041WL134715 budhman 00089 CBIN0280753 1200 1200 Processed 15/02/2023 887202203 budhman (000000)
15 CHAURAI MP-36-004-041-001/104-B
(SEETAPAR) 		1736004041NRG23250120231440594 25/01/2023 budhman 1736004041WL134715 budhman 00089 CBIN0280753 1200 1200 Processed 15/02/2023 887202203 budhman (000000)
16 CHAURAI MP-36-004-041-001/16-B
(SEETAPAR) 		1736004041NRG23250120231440552 25/01/2023 raseed 1736004041WL134712 raseed 00089 CBIN0280753 1200 1200 Processed 15/02/2023 887202203 raseed (000000)
17 CHAURAI MP-36-004-041-001/16-B
(SEETAPAR) 		1736004041NRG23250120231440580 25/01/2023 raseed 1736004041WL134714 raseed 00089 CBIN0280753 1200 1200 Processed 15/02/2023 887202203 raseed (000000)
18 CHAURAI MP-36-004-041-001/751
(SEETAPAR) 		1736004041NRG23250120231440602 25/01/2023 sanjay 1736004041WL134715 sanjay 00089 CBIN0280753 1200 1200 Processed 15/02/2023 887202203 sanjay (000000)
19 CHAURAI MP-36-004-041-001/751
(SEETAPAR) 		1736004041NRG23250120231440604 25/01/2023 sanjay 1736004041WL134715 sanjay 00089 CBIN0280753 1200 1200 Processed 15/02/2023 887202203 sanjay (000000)
20 CHAURAI MP-36-004-041-001/758
(SEETAPAR) 		1736004041NRG23250120231440547 25/01/2023 shanti 1736004041WL134710 shanti 00089 CBIN0280753 1200 1200 Processed 15/02/2023 887202203 shanti (000000)
21 CHAURAI MP-36-004-041-001/758
(SEETAPAR) 		1736004041NRG23250120231440587 25/01/2023 shanti 1736004041WL134714 shanti 00089 CBIN0280753 1200 1200 Processed 15/02/2023 887202203 shanti (000000)
22 CHAURAI MP-36-004-041-001/775
(SEETAPAR) 		1736004041NRG23250120231440607 25/01/2023 aasharam 1736004041WL134715 aasharam 00089 CBIN0280753 1200 1200 Processed 15/02/2023 887202203 aasharam (000000)
23 CHAURAI MP-36-004-041-001/775
(SEETAPAR) 		1736004041NRG23250120231440605 25/01/2023 aasharam 1736004041WL134715 aasharam 00089 CBIN0280753 1200 1200 Processed 15/02/2023 887202203 aasharam (000000)
24 CHAURAI MP-36-004-041-001/775
(SEETAPAR) 		1736004041NRG23250120231440606 25/01/2023 sukarvati 1736004041WL134715 sukarvati 00089 CBIN0280753 1200 1200 Processed 15/02/2023 887202203 sukarvati (000000)
25 CHAURAI MP-36-004-041-001/775
(SEETAPAR) 		1736004041NRG23250120231440608 25/01/2023 sukarvati 1736004041WL134715 sukarvati 00089 CBIN0280753 1200 1200 Processed 15/02/2023 887202203 sukarvati (000000)
26 CHAURAI MP-36-004-041-002/195
(SEETAPAR) 		1736004041NRG23250120231440615 25/01/2023 anita 1736004041WL134715 anita 00089 CBIN0280753 1200 1200 Processed 15/02/2023 887202203 anita (000000)
27 CHAURAI MP-36-004-041-002/195
(SEETAPAR) 		1736004041NRG23250120231440616 25/01/2023 anita 1736004041WL134715 anita 00089 CBIN0280753 1200 1200 Processed 15/02/2023 887202203 anita (000000)
28 CHAURAI MP-36-004-041-002/65
(SEETAPAR) 		1736004041NRG23250120231440619 25/01/2023 tajbee 1736004041WL134715 tajbee 00089 CBIN0280753 1200 1200 Processed 15/02/2023 887202203 tajbee (000000)
29 CHAURAI MP-36-004-041-002/65
(SEETAPAR) 		1736004041NRG23250120231440620 25/01/2023 tajbee 1736004041WL134715 tajbee 00089 CBIN0280753 1200 1200 Processed 15/02/2023 887202203 tajbee (000000)
SubTotal 28680 28680
30 CHAURAI MP-36-004-067-001/204
(CHIKLIKHURD) 		1736004067NRG23250120231440892 25/01/2023 ramrati verma 1736004067WL134748 ramrati verma 00089 CBIN0281814 1224 1224 Processed 15/02/2023 887202203 ramrativerma (000000)
31 CHAURAI MP-36-004-079-001/338
(SATOTI) 		1736004079NRG23250120231440825 25/01/2023 mansing 1736004079WL134737 mansing 00089 CBIN0281814 1224 1224 Processed 15/02/2023 887202203 mansing (000000)
32 CHAURAI MP-36-004-079-001/338
(SATOTI) 		1736004079NRG23250120231440826 25/01/2023 rahul 1736004079WL134737 rahul 00089 CBIN0281814 1224 1224 Processed 15/02/2023 887202203 rahul (000000)
33 CHAURAI MP-36-004-079-001/338
(SATOTI) 		1736004079NRG23250120231440827 25/01/2023 rakesh 1736004079WL134737 rakesh 00089 CBIN0281814 1224 1224 Processed 15/02/2023 887202203 rakesh (000000)
34 CHAURAI MP-36-004-079-001/372
(SATOTI) 		1736004079NRG23250120231440833 25/01/2023 anarwati uikey 1736004079WL134741 anarwati uikey 00089 CBIN0281814 1428 1428 Processed 15/02/2023 887202203 anarwatiuikey (000000)
35 CHAURAI MP-36-004-079-001/375
(SATOTI) 		1736004079NRG23250120231440777 25/01/2023 Aafreen ali 1736004079WL134729 Aafreen ali 00089 CBIN0281814 1428 1428 Processed 15/02/2023 887202203 Aafreenali (000000)
36 CHAURAI MP-36-004-079-001/375
(SATOTI) 		1736004079NRG23250120231440776 25/01/2023 Intiyaj ali 1736004079WL134729 Intiyaj ali 00089 CBIN0281814 1428 1428 Processed 15/02/2023 887202203 Intiyajali (000000)
37 CHAURAI MP-36-004-079-001/515
(SATOTI) 		1736004079NRG23250120231440835 25/01/2023 Rajaram 1736004079WL134741 Rajaram 00089 CBIN0281814 1428 1428 Processed 15/02/2023 887202203 Rajaram (000000)
38 CHAURAI MP-36-004-079-003/349
(SATOTI) 		1736004079NRG23250120231440782 25/01/2023 jaypalverma 1736004079WL134731 jaypalverma 00089 CBIN0281814 1428 1428 Processed 15/02/2023 887202203 jaypalverma (000000)
39 CHAURAI MP-36-004-079-004/213
(SATOTI) 		1736004079NRG23250120231440811 25/01/2023 rajendra 1736004079WL134736 rajendra 00089 CBIN0281814 1428 1428 Processed 15/02/2023 887202203 rajendra (000000)
40 CHAURAI MP-36-004-079-004/213
(SATOTI) 		1736004079NRG23250120231440810 25/01/2023 SHANTA 1736004079WL134736 SHANTA 00089 CBIN0281814 1428 1428 Processed 15/02/2023 887202203 SHANTA (000000)
41 CHAURAI MP-36-004-079-004/304
(SATOTI) 		1736004079NRG23250120231440815 25/01/2023 Munna choudhari 1736004079WL134736 Munna choudhari 00089 CBIN0281814 1428 1428 Processed 15/02/2023 887202203 Munnachoudhari (000000)
42 CHAURAI MP-36-004-079-004/304
(SATOTI) 		1736004079NRG23250120231440814 25/01/2023 sangeeta chaudhari 1736004079WL134736 sangeeta chaudhari 00089 CBIN0281814 1428 1428 Processed 15/02/2023 887202203 sangeetachaudhari (000000)
43 CHAURAI MP-36-004-079-005/254-C
(SATOTI) 		1736004079NRG23250120231440797 25/01/2023 Anil 1736004079WL134735 Anil 00089 CBIN0281814 1428 1428 Processed 15/02/2023 887202203 Anil (000000)
44 CHAURAI MP-36-004-079-005/254-D
(SATOTI) 		1736004079NRG23250120231440800 25/01/2023 Rajkumari Invati 1736004079WL134735 Rajkumari Invati 00089 CBIN0281814 1428 1428 Processed 15/02/2023 887202203 RajkumariInvati (000000)
45 CHAURAI MP-36-004-079-005/429
(SATOTI) 		1736004079NRG23250120231440820 25/01/2023 Arun Uikey 1736004079WL134736 Arun Uikey 00089 CBIN0281814 1428 1428 Processed 15/02/2023 887202203 ArunUikey (000000)
46 CHAURAI MP-36-004-079-005/499
(SATOTI) 		1736004079NRG23250120231440805 25/01/2023 Raghuveer 1736004079WL134735 Raghuveer 00089 CBIN0281814 1428 1428 Processed 15/02/2023 887202203 Raghuveer (000000)
47 CHAURAI MP-36-004-079-005/504
(SATOTI) 		1736004079NRG23250120231440822 25/01/2023 Janvati Uikey 1736004079WL134736 Janvati Uikey 00089 CBIN0281814 1428 1428 Processed 15/02/2023 887202203 JanvatiUikey (000000)
48 CHAURAI MP-36-004-079-005/510
(SATOTI) 		1736004079NRG23250120231440786 25/01/2023 dhaniram Dhurve 1736004079WL134733 dhaniram Dhurve 00089 CBIN0281814 1428 1428 Processed 15/02/2023 887202203 dhaniramDhurve (000000)
49 CHAURAI MP-36-004-082-001/128
(DILAWARMOH GAON) 		1736004082NRG23250120231440771 25/01/2023 Madhuri Bamhore 1736004082WL134728 Madhuri Bamhore 00089 CBIN0281814 1428 1428 Processed 15/02/2023 887202203 MadhuriBamhore (000000)
50 CHAURAI MP-36-004-082-001/28
(DILAWARMOH GAON) 		1736004082NRG23250120231440781 25/01/2023 joyti bunkar 1736004082WL134730 joyti bunkar 00089 CBIN0281814 1428 1428 Processed 15/02/2023 887202203 joytibunkar (000000)
51 CHAURAI MP-36-004-082-001/319
(DILAWARMOH GAON) 		1736004082NRG23250120231440792 25/01/2023 Vedvatee yadav 1736004082WL134734 Vedvatee yadav 00089 CBIN0281814 1140 1140 Processed 15/02/2023 887202203 Vedvateeyadav (000000)
52 CHAURAI MP-36-004-082-001/76
(DILAWARMOH GAON) 		1736004082NRG23250120231440772 25/01/2023 JAGJEEVANRAM 1736004082WL134728 JAGJEEVANRAM 00089 CBIN0281814 1428 1428 Processed 15/02/2023 887202203 JAGJEEVANRAM (000000)
53 CHAURAI MP-36-004-082-001/76
(DILAWARMOH GAON) 		1736004082NRG23250120231440773 25/01/2023 seema 1736004082WL134728 seema 00089 CBIN0281814 1428 1428 Processed 15/02/2023 887202203 seema (000000)
54 CHAURAI MP-36-004-082-003/218
(DILAWARMOH GAON) 		1736004082NRG23250120231440774 25/01/2023 Abhinandan 1736004082WL134728 Abhinandan 00089 CBIN0281814 1428 1428 Processed 15/02/2023 887202203 Abhinandan (000000)
55 CHAURAI MP-36-004-082-003/218
(DILAWARMOH GAON) 		1736004082NRG23250120231440775 25/01/2023 foolkumari 1736004082WL134728 foolkumari 00089 CBIN0281814 1428 1428 Processed 15/02/2023 887202203 foolkumari (000000)
56 CHAURAI MP-36-004-087-001/101
(MEGHDON) 		1736004087NRG23250120231441253 25/01/2023 noorjanha 1736004087WL134774 noorjanha 00089 CBIN0281814 1170 1170 Processed 15/02/2023 887202203 noorjanha (000000)
SubTotal 37194 37194
57 CHAURAI MP-36-004-079-005/513
(SATOTI) 		1736004079NRG23250120231440809 25/01/2023 Kushmila Invati 1736004079WL134735 Kushmila Invati 00089 CBIN0284370 1428 1428 Processed 15/02/2023 887202203 KushmilaInvati (000000)
SubTotal 1428 1428
58 CHAURAI MP-36-004-020-001/42
(LIKHDHI) 		1736004020NRG23250120231440840 25/01/2023 Devisingh 1736004020WL134743 Devisingh 00354 PUNB0049000 1224 1224 Processed 15/02/2023 887202203 Devisingh (000000)
SubTotal 1224 1224
59 CHAURAI MP-36-004-036-002/931-A
(RAJALWADI) 		1736004036NRG23240120231440267 25/01/2023 manoj 1736004036WL134672 manoj 00354 PUNB0690200 720 720 Processed 15/02/2023 887202203 manoj (000000)
SubTotal 720 720
60 CHAURAI MP-36-004-016-003/179-A
(PIPARIYAMANSINGH) 		1736004016NRG23250120231440426 25/01/2023 Neetu sahu 1736004016WL134696 Neetu sahu 00415 SBIN0004218 1080 1080 Processed 15/02/2023 887202203 Neetusahu (000000)
61 CHAURAI MP-36-004-020-001/90-A
(LIKHDHI) 		1736004020NRG23250120231440847 25/01/2023 Govind 1736004020WL134745 Govind 00415 SBIN0004218 1224 1224 Processed 15/02/2023 887202203 Govind (000000)
62 CHAURAI MP-36-004-020-002/137-A
(LIKHDHI) 		1736004020NRG23250120231440851 25/01/2023 Vinitaa 1736004020WL134746 Vinitaa 00415 SBIN0004218 1224 1224 Processed 15/02/2023 887202203 Vinitaa (000000)
63 CHAURAI MP-36-004-020-002/174
(LIKHDHI) 		1736004020NRG23250120231440842 25/01/2023 Suresh Verma 1736004020WL134744 Suresh Verma 00415 SBIN0004218 1224 1224 Processed 15/02/2023 887202203 SureshVerma (000000)
64 CHAURAI MP-36-004-020-002/223
(LIKHDHI) 		1736004020NRG23250120231440844 25/01/2023 Krishna 1736004020WL134744 Krishna 00415 SBIN0004218 1224 1224 Processed 15/02/2023 887202203 Krishna (000000)
65 CHAURAI MP-36-004-036-001/356-A
(RAJALWADI) 		1736004036NRG23240120231440273 25/01/2023 rajendra 1736004036WL134673 rajendra 00415 SBIN0004218 950 950 Processed 15/02/2023 887202203 rajendra (000000)
66 CHAURAI MP-36-004-036-001/67
(RAJALWADI) 		1736004036NRG23240120231440275 25/01/2023 Sukhbati 1736004036WL134673 Sukhbati 00415 SBIN0004218 950 950 Processed 15/02/2023 887202203 Sukhbati (000000)
67 CHAURAI MP-36-004-041-001/27-A
(SEETAPAR) 		1736004041NRG23250120231440549 25/01/2023 vinisha 1736004041WL134711 vinisha 00415 SBIN0004218 1200 1200 Processed 15/02/2023 887202203 vinisha (000000)
68 CHAURAI MP-36-004-041-001/27-A
(SEETAPAR) 		1736004041NRG23250120231440582 25/01/2023 vinisha 1736004041WL134714 vinisha 00415 SBIN0004218 1200 1200 Processed 15/02/2023 887202203 vinisha (000000)
69 CHAURAI MP-36-004-041-001/71-B
(SEETAPAR) 		1736004041NRG23250120231440584 25/01/2023 aashesh 1736004041WL134714 aashesh 00415 SBIN0004218 1200 1200 Processed 15/02/2023 887202203 aashesh (000000)
70 CHAURAI MP-36-004-041-001/71-B
(SEETAPAR) 		1736004041NRG23250120231440510 25/01/2023 aashesh 1736004041WL134707 aashesh 00415 SBIN0004218 1200 1200 Processed 15/02/2023 887202203 aashesh (000000)
71 CHAURAI MP-36-004-041-001/82
(SEETAPAR) 		1736004041NRG23250120231440548 25/01/2023 pavan 1736004041WL134710 pavan 00415 SBIN0004218 1200 1200 Processed 15/02/2023 887202203 pavan (000000)
72 CHAURAI MP-36-004-041-001/82
(SEETAPAR) 		1736004041NRG23250120231440589 25/01/2023 pavan 1736004041WL134714 pavan 00415 SBIN0004218 1200 1200 Processed 15/02/2023 887202203 pavan (000000)
73 CHAURAI MP-36-004-054-002/190
(SANKH) 		1736004054NRG23240120231440304 25/01/2023 neha 1736004054WL134684 neha 00415 SBIN0004218 1428 1428 Processed 15/02/2023 887202203 neha (000000)
74 CHAURAI MP-36-004-087-001/101
(MEGHDON) 		1736004087NRG23250120231441252 25/01/2023 mohseen 1736004087WL134774 mohseen 00415 SBIN0004218 1170 1170 Processed 15/02/2023 887202203 mohseen (000000)
75 CHAURAI MP-36-004-087-001/475
(MEGHDON) 		1736004087NRG23250120231441258 25/01/2023 shabina khan 1736004087WL134774 shabina khan 00415 SBIN0004218 1170 1170 Processed 15/02/2023 887202203 shabinakhan (000000)
SubTotal 18844 18844
76 CHAURAI MP-36-004-079-003/345
(SATOTI) 		1736004079NRG23250120231440784 25/01/2023 manish dhurve 1736004079WL134732 manish dhurve 00415 SBIN0005924 1428 1428 Processed 15/02/2023 887202203 manishdhurve (000000)
77 CHAURAI MP-36-004-079-005/254
(SATOTI) 		1736004079NRG23250120231440796 25/01/2023 Sanil Invati 1736004079WL134735 Sanil Invati 00415 SBIN0005924 1428 1428 Processed 15/02/2023 887202203 SanilInvati (000000)
78 CHAURAI MP-36-004-079-005/254-C
(SATOTI) 		1736004079NRG23250120231440798 25/01/2023 saraswati Invati 1736004079WL134735 saraswati Invati 00415 SBIN0005924 1428 1428 Processed 15/02/2023 887202203 saraswatiInvati (000000)
79 CHAURAI MP-36-004-079-005/504
(SATOTI) 		1736004079NRG23250120231440821 25/01/2023 Jageram Uikey 1736004079WL134736 Jageram Uikey 00415 SBIN0005924 1428 1428 Processed 15/02/2023 887202203 JageramUikey (000000)
80 CHAURAI MP-36-004-079-005/509
(SATOTI) 		1736004079NRG23250120231440785 25/01/2023 babita Uikey 1736004079WL134733 babita Uikey 00415 SBIN0005924 1428 1428 Processed 15/02/2023 887202203 babitaUikey (000000)
81 CHAURAI MP-36-004-079-005/512
(SATOTI) 		1736004079NRG23250120231440807 25/01/2023 Priti Invati 1736004079WL134735 Priti Invati 00415 SBIN0005924 1428 1428 Processed 15/02/2023 887202203 PritiInvati (000000)
82 CHAURAI MP-36-004-079-005/512
(SATOTI) 		1736004079NRG23250120231440806 25/01/2023 Suhaga Yuwnati 1736004079WL134735 Suhaga Yuwnati 00415 SBIN0005924 1428 1428 Processed 15/02/2023 887202203 SuhagaYuwnati (000000)
83 CHAURAI MP-36-004-079-005/513
(SATOTI) 		1736004079NRG23250120231440808 25/01/2023 Pyari Inwati 1736004079WL134735 Pyari Inwati 00415 SBIN0005924 1428 1428 Processed 15/02/2023 887202203 PyariInwati (000000)
SubTotal 11424 11424
84 CHAURAI MP-36-004-082-001/128
(DILAWARMOH GAON) 		1736004082NRG23250120231440770 25/01/2023 MAHES BAMHORE 1736004082WL134728 MAHES BAMHORE 00691 IPOS0000001 1428 1428 Processed 15/02/2023 887202203 MAHESBAMHORE (000000)
85 CHAURAI MP-36-004-082-001/128
(DILAWARMOH GAON) 		1736004082NRG23250120231440769 25/01/2023 rajkumari bamhore 1736004082WL134728 rajkumari bamhore 00691 IPOS0000001 1428 1428 Processed 15/02/2023 887202203 rajkumaribamhore (000000)
86 CHAURAI MP-36-004-082-001/128
(DILAWARMOH GAON) 		1736004082NRG23250120231440768 25/01/2023 seetaram 1736004082WL134728 seetaram 00691 IPOS0000001 1428 1428 Processed 15/02/2023 887202203 seetaram (000000)
87 CHAURAI MP-36-004-082-001/319
(DILAWARMOH GAON) 		1736004082NRG23250120231440791 25/01/2023 Kamal yadav 1736004082WL134734 Kamal yadav 00691 IPOS0000001 1140 1140 Processed 15/02/2023 887202203 Kamalyadav (000000)
88 CHAURAI MP-36-004-082-001/50
(DILAWARMOH GAON) 		1736004082NRG23250120231440793 25/01/2023 suresh bamhore 1736004082WL134734 suresh bamhore 00691 IPOS0000001 1140 1140 Processed 15/02/2023 887202203 sureshbamhore (000000)
SubTotal 6564 6564
89 CHAURAI MP-36-004-030-001/685
(SIHORAMAL) 		1736004030NRG23250120231441947 25/01/2023 maniya 1736004030WL134833 maniya 00697 BKID0MG8013 1224 1224 Processed 15/02/2023 887202203 maniya (000000)
90 CHAURAI MP-36-004-030-001/685
(SIHORAMAL) 		1736004030NRG23250120231441949 25/01/2023 maniya 1736004030WL134833 maniya 00697 BKID0MG8013 1224 1224 Processed 15/02/2023 887202203 maniya (000000)
91 CHAURAI MP-36-004-030-001/685
(SIHORAMAL) 		1736004030NRG23250120231441950 25/01/2023 rajkumari 1736004030WL134833 rajkumari 00697 BKID0MG8013 1224 1224 Processed 15/02/2023 887202203 rajkumari (000000)
92 CHAURAI MP-36-004-030-001/685
(SIHORAMAL) 		1736004030NRG23250120231441948 25/01/2023 rajkumari 1736004030WL134833 rajkumari 00697 BKID0MG8013 1224 1224 Processed 15/02/2023 887202203 rajkumari (000000)
SubTotal 4896 4896
93 CHAURAI MP-36-004-079-003/349-A
(SATOTI) 		1736004079NRG23250120231440783 25/01/2023 Ganpati Verma 1736004079WL134731 Ganpati Verma 00697 BKID0MG8037 1428 1428 Processed 15/02/2023 887202203 GanpatiVerma (000000)
SubTotal 1428 1428
Total 117942 117942

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAURAI MP1736004_250123FTO_652542 Bank of Baroda BARB0CHHIND CHHINDWARA BR, MADHYA PRADESH 2340
2 CHAURAI MP1736004_250123FTO_652542 Bank of Maharastra MAHB0000746 KUNDA 2030
3 CHAURAI MP1736004_250123FTO_652542 Canara Bank CNRB0017759 CHAND 1170
4 CHAURAI MP1736004_250123FTO_652542 Central Bank Of India CBIN0280753 CHAURAI 28680
5 CHAURAI MP1736004_250123FTO_652542 Central Bank Of India CBIN0281814 CHAND 37194
6 CHAURAI MP1736004_250123FTO_652542 Central Bank Of India CBIN0284370 BICHHUA 1428
7 CHAURAI MP1736004_250123FTO_652542 Punjab National Bank PUNB0049000 JINNA CHOWK, SEONI 1224
8 CHAURAI MP1736004_250123FTO_652542 Punjab National Bank PUNB0690200 CHOURAI MP 720
9 CHAURAI MP1736004_250123FTO_652542 State Bank of India SBIN0004218 CHOURAI 18844
10 CHAURAI MP1736004_250123FTO_652542 State Bank of India SBIN0005924 BICHHUA 11424
11 CHAURAI MP1736004_250123FTO_652542 India Post Payments Bank IPOS0000001 Chindwada 6564
12 CHAURAI MP1736004_250123FTO_652542 Madhya Pradesh Gramin Bank BKID0MG8013 Jhilmili 4896
13 CHAURAI MP1736004_250123FTO_652542 Madhya Pradesh Gramin Bank BKID0MG8037 Chourai 1428

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