Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:52:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA
Fto No. : MP1736004_251122APB_FTO_537014
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-36-004-007-001/57
(RAMGARH) 		1736004007NRG23241120221055924 25/11/2022 Devki 1736004007WL104291 Devki 00051 MAHB0000746 780 780 Processed 09/12/2022 628231828 Devki BANK OF MAHARASHTRA(607387)
2 CHAURAI MP-36-004-007-001/612
(RAMGARH) 		1736004007NRG23241120221055925 25/11/2022 Hamal 1736004007WL104291 Hamal 00051 MAHB0000746 780 780 Processed 09/12/2022 628231828 Hamal BANK OF MAHARASHTRA(607387)
3 CHAURAI MP-36-004-007-001/613
(RAMGARH) 		1736004007NRG23241120221055927 25/11/2022 Lata 1736004007WL104291 Lata 00051 MAHB0000746 780 780 Processed 09/12/2022 628231828 Lata BANK OF MAHARASHTRA(607387)
4 CHAURAI MP-36-004-007-001/65
(RAMGARH) 		1736004007NRG23241120221055929 25/11/2022 Amarwati 1736004007WL104291 Amarwati 00051 MAHB0000746 780 780 Processed 09/12/2022 628231828 Amarwati BANK OF MAHARASHTRA(607387)
5 CHAURAI MP-36-004-007-001/65
(RAMGARH) 		1736004007NRG23241120221055928 25/11/2022 Shivnandan 1736004007WL104291 Shivnandan 00051 MAHB0000746 780 780 Processed 09/12/2022 628231828 Shivnandan BANK OF MAHARASHTRA(607387)
6 CHAURAI MP-36-004-007-001/75
(RAMGARH) 		1736004007NRG23241120221055930 25/11/2022 Ravi 1736004007WL104291 Ravi 00051 MAHB0000746 780 780 Processed 09/12/2022 628231828 Ravi BANK OF MAHARASHTRA(607387)
7 CHAURAI MP-36-004-007-001/8
(RAMGARH) 		1736004007NRG23241120221055931 25/11/2022 Atmaram 1736004007WL104291 Atmaram 00051 MAHB0000746 780 780 Processed 09/12/2022 628231828 Atmaram BANK OF MAHARASHTRA(607387)
8 CHAURAI MP-36-004-007-001/8
(RAMGARH) 		1736004007NRG23241120221055932 25/11/2022 vipta 1736004007WL104291 vipta 00051 MAHB0000746 780 780 Processed 09/12/2022 628231828 vipta BANK OF MAHARASHTRA(607387)
9 CHAURAI MP-36-004-007-001/87
(RAMGARH) 		1736004007NRG23241120221055934 25/11/2022 Tirathlal 1736004007WL104291 Tirathlal 00051 MAHB0000746 780 780 Processed 09/12/2022 628231828 Tirathlal BANK OF MAHARASHTRA(607387)
10 CHAURAI MP-36-004-007-001/92
(RAMGARH) 		1736004007NRG23241120221055936 25/11/2022 Paraniya 1736004007WL104291 Paraniya 00051 MAHB0000746 780 780 Processed 09/12/2022 628231828 Paraniya BANK OF MAHARASHTRA(607387)
11 CHAURAI MP-36-004-007-002/626
(RAMGARH) 		1736004007NRG23241120221055939 25/11/2022 Anil 1736004007WL104291 Anil 00051 MAHB0000746 780 780 Processed 09/12/2022 628231828 Anil BANK OF MAHARASHTRA(607387)
12 CHAURAI MP-36-004-010-001/211
(GOPALPUR) 		1736004010NRG23241120221055797 25/11/2022 Naresh 1736004010WL104271 Naresh 00051 MAHB0000746 364 364 Processed 09/12/2022 628231828 Naresh BANK OF MAHARASHTRA(607387)
13 CHAURAI MP-36-004-010-001/294
(GOPALPUR) 		1736004010NRG23241120221055802 25/11/2022 Ramdhara 1736004010WL104271 Ramdhara 00051 MAHB0000746 364 364 Processed 09/12/2022 628231828 Ramdhara BANK OF MAHARASHTRA(607387)
14 CHAURAI MP-36-004-018-001/16
(HATHNI) 		1736004018NRG23241120221055806 25/11/2022 Akhilesh 1736004018WL104272 Akhilesh 00051 MAHB0000746 1224 1224 Processed 09/12/2022 628231828 Akhilesh BANK OF MAHARASHTRA(607387)
SubTotal 10532 10532
15 CHAURAI MP-36-004-005-002/224
(BAMHANWADA) 		1736004005NRG23251120221057402 25/11/2022 Raina Chodhari 1736004005WL104624 Raina Chodhari 00089 CBIN0280753 1400 1400 Processed 09/12/2022 628231828 RainaChodhari CENTRAL BANK OF INDIA(607115)
16 CHAURAI MP-36-004-010-001/187
(GOPALPUR) 		1736004010NRG23241120221055796 25/11/2022 Kavita 1736004010WL104271 Kavita 00089 CBIN0280753 364 364 Processed 09/12/2022 628231828 Kavita CENTRAL BANK OF INDIA(607115)
17 CHAURAI MP-36-004-010-001/211
(GOPALPUR) 		1736004010NRG23241120221055798 25/11/2022 Ramsarekha 1736004010WL104271 Ramsarekha 00089 CBIN0280753 364 364 Processed 09/12/2022 628231828 Ramsarekha CENTRAL BANK OF INDIA(607115)
18 CHAURAI MP-36-004-010-001/258-A
(GOPALPUR) 		1736004010NRG23241120221055800 25/11/2022 Santosh 1736004010WL104271 Santosh 00089 CBIN0280753 364 364 Rejected 09/12/2022 628231828 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 CHAURAI MP-36-004-022-002/283
(NAVEGAONMAKRIYA) 		1736004022NRG23241120221052333 25/11/2022 Reeta 1736004022WL103804 Reeta 00089 CBIN0280753 1212 1212 Processed 09/12/2022 628231828 Reeta CENTRAL BANK OF INDIA(607115)
20 CHAURAI MP-36-004-024-001/343
(MARKAHANDI) 		1736004024NRG23251120221057845 25/11/2022 Susila Bai Lilhare 1736004024WL104701 Susila Bai Lilhare 00089 CBIN0280753 816 816 Rejected 09/12/2022 628231828 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 CHAURAI MP-36-004-037-001/100A
(JHIRIYA) 		1736004037NRG23241120221056077 25/11/2022 Kavita 1736004037WL104326 Kavita 00089 CBIN0280753 1224 1224 Processed 09/12/2022 628231828 Kavita CENTRAL BANK OF INDIA(607115)
22 CHAURAI MP-36-004-037-001/100A
(JHIRIYA) 		1736004037NRG23241120221056076 25/11/2022 Kundan 1736004037WL104326 Kundan 00089 CBIN0280753 1224 1224 Processed 09/12/2022 628231828 Kundan CENTRAL BANK OF INDIA(607115)
23 CHAURAI MP-36-004-037-001/11
(JHIRIYA) 		1736004037NRG23241120221056086 25/11/2022 Kunti 1736004037WL104327 Kunti 00089 CBIN0280753 1224 1224 Processed 09/12/2022 628231828 Kunti CENTRAL BANK OF INDIA(607115)
24 CHAURAI MP-36-004-037-001/113
(JHIRIYA) 		1736004037NRG23241120221056088 25/11/2022 Balakram 1736004037WL104327 Balakram 00089 CBIN0280753 1224 1224 Processed 09/12/2022 628231828 Balakram CENTRAL BANK OF INDIA(607115)
25 CHAURAI MP-36-004-037-001/113
(JHIRIYA) 		1736004037NRG23241120221056089 25/11/2022 Dropati 1736004037WL104327 Dropati 00089 CBIN0280753 1224 1224 Processed 09/12/2022 628231828 Dropati STATE BANK OF INDIA(508548)
26 CHAURAI MP-36-004-037-001/113-B
(JHIRIYA) 		1736004037NRG23241120221056091 25/11/2022 ashmedha 1736004037WL104327 ashmedha 00089 CBIN0280753 1224 1224 Processed 09/12/2022 628231828 ashmedha STATE BANK OF INDIA(508548)
27 CHAURAI MP-36-004-037-001/123-A
(JHIRIYA) 		1736004037NRG23241120221056081 25/11/2022 Anil 1736004037WL104326 Anil 00089 CBIN0280753 1224 1224 Processed 09/12/2022 628231828 Anil CENTRAL BANK OF INDIA(607115)
28 CHAURAI MP-36-004-037-001/13
(JHIRIYA) 		1736004037NRG23241120221056173 25/11/2022 Nirbhaysingh 1736004037WL104363 Nirbhaysingh 00089 CBIN0280753 1224 1224 Processed 09/12/2022 628231828 Nirbhaysingh CENTRAL BANK OF INDIA(607115)
29 CHAURAI MP-36-004-037-001/134
(JHIRIYA) 		1736004037NRG23241120221056072 25/11/2022 bedvati 1736004037WL104325 bedvati 00089 CBIN0280753 1224 1224 Processed 09/12/2022 628231828 bedvati CENTRAL BANK OF INDIA(607115)
30 CHAURAI MP-36-004-037-001/134
(JHIRIYA) 		1736004037NRG23241120221056071 25/11/2022 Sanan 1736004037WL104325 Sanan 00089 CBIN0280753 1224 1224 Processed 09/12/2022 628231828 Sanan CENTRAL BANK OF INDIA(607115)
31 CHAURAI MP-36-004-037-001/14
(JHIRIYA) 		1736004037NRG23241120221056093 25/11/2022 Sangeeta 1736004037WL104327 Sangeeta 00089 CBIN0280753 1224 1224 Processed 09/12/2022 628231828 Sangeeta CENTRAL BANK OF INDIA(607115)
32 CHAURAI MP-36-004-037-001/23
(JHIRIYA) 		1736004037NRG23241120221056127 25/11/2022 Atarlal 1736004037WL104345 Atarlal 00089 CBIN0280753 1224 1224 Rejected 09/12/2022 628231828 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 CHAURAI MP-36-004-037-001/23
(JHIRIYA) 		1736004037NRG23241120221056128 25/11/2022 Ramdulari 1736004037WL104345 Ramdulari 00089 CBIN0280753 1224 1224 Processed 09/12/2022 628231828 Ramdulari CENTRAL BANK OF INDIA(607115)
34 CHAURAI MP-36-004-037-001/25
(JHIRIYA) 		1736004037NRG23241120221056130 25/11/2022 Anita 1736004037WL104345 Anita 00089 CBIN0280753 1224 1224 Processed 09/12/2022 628231828 Anita CENTRAL BANK OF INDIA(607115)
35 CHAURAI MP-36-004-037-001/31
(JHIRIYA) 		1736004037NRG23241120221056073 25/11/2022 siya 1736004037WL104325 siya 00089 CBIN0280753 2040 2040 Processed 09/12/2022 628231828 siya CENTRAL BANK OF INDIA(607115)
36 CHAURAI MP-36-004-037-001/35
(JHIRIYA) 		1736004037NRG23241120221056083 25/11/2022 Darasingh 1736004037WL104326 Darasingh 00089 CBIN0280753 1224 1224 Processed 09/12/2022 628231828 Darasingh STATE BANK OF INDIA(508548)
37 CHAURAI MP-36-004-037-001/39
(JHIRIYA) 		1736004037NRG23241120221056094 25/11/2022 jaldhara 1736004037WL104327 jaldhara 00089 CBIN0280753 1224 1224 Processed 09/12/2022 628231828 jaldhara CENTRAL BANK OF INDIA(607115)
38 CHAURAI MP-36-004-037-001/41-B
(JHIRIYA) 		1736004037NRG23241120221056137 25/11/2022 Laxmi 1736004037WL104345 Laxmi 00089 CBIN0280753 1224 1224 Processed 09/12/2022 628231828 Laxmi CENTRAL BANK OF INDIA(607115)
39 CHAURAI MP-36-004-037-001/43
(JHIRIYA) 		1736004037NRG23241120221056165 25/11/2022 sahsu 1736004037WL104362 sahsu 00089 CBIN0280753 1428 1428 Processed 09/12/2022 628231828 sahsu STATE BANK OF INDIA(508548)
40 CHAURAI MP-36-004-037-001/48-A
(JHIRIYA) 		1736004037NRG23241120221056175 25/11/2022 jairam 1736004037WL104363 jairam 00089 CBIN0280753 1224 1224 Processed 09/12/2022 628231828 jairam NARMADA JHABUA GRAMIN BANK(508515)
41 CHAURAI MP-36-004-062-001/150-A
(BAMHANI LALA) 		1736004062NRG23251120221057289 25/11/2022 Sunita sahu 1736004062WL104593 Sunita sahu 00089 CBIN0280753 1080 1080 Processed 09/12/2022 628231828 Sunitasahu CENTRAL BANK OF INDIA(607115)
SubTotal 31100 31100
42 CHAURAI MP-36-004-070-002/203-B
(KHEIRIRANI) 		1736004070NRG23251120221058209 25/11/2022 durga 1736004070WL104755 durga 00089 CBIN0281814 1428 1428 Processed 09/12/2022 628231828 durga CENTRAL BANK OF INDIA(607115)
43 CHAURAI MP-36-004-070-002/224
(KHEIRIRANI) 		1736004070NRG23251120221058211 25/11/2022 balveer 1736004070WL104755 balveer 00089 CBIN0281814 1428 1428 Processed 09/12/2022 628231828 balveer CENTRAL BANK OF INDIA(607115)
44 CHAURAI MP-36-004-070-002/224
(KHEIRIRANI) 		1736004070NRG23251120221058212 25/11/2022 sarsvati 1736004070WL104755 sarsvati 00089 CBIN0281814 204 204 Processed 09/12/2022 628231828 sarsvati CENTRAL BANK OF INDIA(607115)
45 CHAURAI MP-36-004-070-002/409
(KHEIRIRANI) 		1736004070NRG23251120221058214 25/11/2022 ramjivan verma 1736004070WL104755 ramjivan verma 00089 CBIN0281814 1428 1428 Processed 09/12/2022 628231828 ramjivanverma CENTRAL BANK OF INDIA(607115)
46 CHAURAI MP-36-004-075-001/66
(NAULAJHIRI) 		1736004075NRG23241120221055983 25/11/2022 jayvanti 1736004075WL104300 jayvanti 00089 CBIN0281814 570 570 Processed 09/12/2022 628231828 jayvanti CENTRAL BANK OF INDIA(607115)
47 CHAURAI MP-36-004-090-003/296
(BANSKHEDA) 		1736004090NRG23241120221055791 25/11/2022 bishan 1736004090WL104270 bishan 00089 CBIN0281814 816 816 Processed 09/12/2022 628231828 bishan CENTRAL BANK OF INDIA(607115)
48 CHAURAI MP-36-004-090-003/296-C
(BANSKHEDA) 		1736004090NRG23241120221055792 25/11/2022 Rajaram Ydav 1736004090WL104270 Rajaram Ydav 00089 CBIN0281814 1428 1428 Processed 09/12/2022 628231828 RajaramYdav CENTRAL BANK OF INDIA(607115)
SubTotal 7302 7302
49 CHAURAI MP-36-004-007-001/613
(RAMGARH) 		1736004007NRG23241120221055926 25/11/2022 AMRU 1736004007WL104291 AMRU 00415 SBIN0004218 780 780 Processed 09/12/2022 628231828 AMRU STATE BANK OF INDIA(508548)
50 CHAURAI MP-36-004-010-001/402
(GOPALPUR) 		1736004010NRG23241120221055803 25/11/2022 Suresh 1736004010WL104271 Suresh 00415 SBIN0004218 364 364 Processed 09/12/2022 628231828 Suresh STATE BANK OF INDIA(508548)
51 CHAURAI MP-36-004-022-002/507
(NAVEGAONMAKRIYA) 		1736004022NRG23241120221052339 25/11/2022 pusulal 1736004022WL103804 pusulal 00415 SBIN0004218 1212 1212 Processed 09/12/2022 628231828 pusulal STATE BANK OF INDIA(508548)
52 CHAURAI MP-36-004-022-002/607
(NAVEGAONMAKRIYA) 		1736004022NRG23241120221052342 25/11/2022 mmta 1736004022WL103804 mmta 00415 SBIN0004218 1212 1212 Processed 09/12/2022 628231828 mmta STATE BANK OF INDIA(508548)
53 CHAURAI MP-36-004-037-001/103-B
(JHIRIYA) 		1736004037NRG23241120221056064 25/11/2022 Shivdhan 1736004037WL104325 Shivdhan 00415 SBIN0004218 1224 1224 Processed 09/12/2022 628231828 Shivdhan CENTRAL BANK OF INDIA(607115)
54 CHAURAI MP-36-004-037-001/111
(JHIRIYA) 		1736004037NRG23241120221056070 25/11/2022 Chhatrapati Soni 1736004037WL104325 Chhatrapati Soni 00415 SBIN0004218 1224 1224 Processed 09/12/2022 628231828 ChhatrapatiSoni STATE BANK OF INDIA(508548)
55 CHAURAI MP-36-004-037-001/113-B
(JHIRIYA) 		1736004037NRG23241120221056090 25/11/2022 Pappu 1736004037WL104327 Pappu 00415 SBIN0004218 1224 1224 Processed 09/12/2022 628231828 Pappu CENTRAL BANK OF INDIA(607115)
56 CHAURAI MP-36-004-037-001/123-A
(JHIRIYA) 		1736004037NRG23241120221056082 25/11/2022 SHEETAL 1736004037WL104326 SHEETAL 00415 SBIN0004218 1224 1224 Processed 09/12/2022 628231828 SHEETAL STATE BANK OF INDIA(508548)
57 CHAURAI MP-36-004-037-001/14
(JHIRIYA) 		1736004037NRG23241120221056092 25/11/2022 Santosh 1736004037WL104327 Santosh 00415 SBIN0004218 1224 1224 Processed 09/12/2022 628231828 Santosh STATE BANK OF INDIA(508548)
58 CHAURAI MP-36-004-037-001/25
(JHIRIYA) 		1736004037NRG23241120221056129 25/11/2022 Dayaram 1736004037WL104345 Dayaram 00415 SBIN0004218 1224 1224 Processed 09/12/2022 628231828 Dayaram CENTRAL BANK OF INDIA(607115)
59 CHAURAI MP-36-004-037-001/31-B
(JHIRIYA) 		1736004037NRG23241120221056131 25/11/2022 Ghanshu 1736004037WL104345 Ghanshu 00415 SBIN0004218 1224 1224 Processed 09/12/2022 628231828 Ghanshu CENTRAL BANK OF INDIA(607115)
60 CHAURAI MP-36-004-037-001/31-B
(JHIRIYA) 		1736004037NRG23241120221056132 25/11/2022 Gyarsi 1736004037WL104345 Gyarsi 00415 SBIN0004218 1224 1224 Processed 09/12/2022 628231828 Gyarsi STATE BANK OF INDIA(508548)
61 CHAURAI MP-36-004-037-001/35-A
(JHIRIYA) 		1736004037NRG23241120221056133 25/11/2022 Phoolsingh 1736004037WL104345 Phoolsingh 00415 SBIN0004218 1224 1224 Processed 09/12/2022 628231828 Phoolsingh STATE BANK OF INDIA(508548)
62 CHAURAI MP-36-004-037-001/35-A
(JHIRIYA) 		1736004037NRG23241120221056134 25/11/2022 Umakumari 1736004037WL104345 Umakumari 00415 SBIN0004218 1224 1224 Processed 09/12/2022 628231828 Umakumari NARMADA JHABUA GRAMIN BANK(508515)
63 CHAURAI MP-36-004-037-001/41
(JHIRIYA) 		1736004037NRG23241120221056135 25/11/2022 SURJO 1736004037WL104345 SURJO 00415 SBIN0004218 1224 1224 Processed 09/12/2022 628231828 SURJO STATE BANK OF INDIA(508548)
64 CHAURAI MP-36-004-037-001/41-B
(JHIRIYA) 		1736004037NRG23241120221056136 25/11/2022 DINESH 1736004037WL104345 DINESH 00415 SBIN0004218 1224 1224 Processed 09/12/2022 628231828 DINESH STATE BANK OF INDIA(508548)
65 CHAURAI MP-36-004-037-001/48-A
(JHIRIYA) 		1736004037NRG23241120221056176 25/11/2022 Savita 1736004037WL104363 Savita 00415 SBIN0004218 1224 1224 Processed 09/12/2022 628231828 Savita NARMADA JHABUA GRAMIN BANK(508515)
66 CHAURAI MP-36-004-037-001/88
(JHIRIYA) 		1736004037NRG23241120221056167 25/11/2022 Jaykumar 1736004037WL104362 Jaykumar 00415 SBIN0004218 1224 1224 Processed 09/12/2022 628231828 Jaykumar STATE BANK OF INDIA(508548)
67 CHAURAI MP-36-004-037-001/88
(JHIRIYA) 		1736004037NRG23241120221056168 25/11/2022 MILAKVATI 1736004037WL104362 MILAKVATI 00415 SBIN0004218 1224 1224 Processed 09/12/2022 628231828 MILAKVATI STATE BANK OF INDIA(508548)
68 CHAURAI MP-36-004-037-001/96-C
(JHIRIYA) 		1736004037NRG23241120221056074 25/11/2022 MAHESH 1736004037WL104325 MAHESH 00415 SBIN0004218 1224 1224 Processed 09/12/2022 628231828 MAHESH CENTRAL BANK OF INDIA(607115)
69 CHAURAI MP-36-004-037-002/310
(JHIRIYA) 		1736004037NRG23241120221056085 25/11/2022 Santosh 1736004037WL104326 Santosh 00415 SBIN0004218 1224 1224 Processed 09/12/2022 628231828 Santosh PUNJAB NATIONAL BANK(508568)
SubTotal 24376 24376
70 CHAURAI MP-36-004-035-001/128
(PALADAUN) 		1736004035NRG23251120221057960 25/11/2022 ramkishor 1736004035WL104708 ramkishor 00603 CBIN0R20002 1188 1188 Processed 09/12/2022 628231828 ramkishor STATE BANK OF INDIA(508548)
71 CHAURAI MP-36-004-035-001/43-A
(PALADAUN) 		1736004035NRG23251120221057970 25/11/2022 Aasha 1736004035WL104708 Aasha 00603 CBIN0R20002 1188 1188 Processed 09/12/2022 628231828 Aasha NARMADA JHABUA GRAMIN BANK(508515)
72 CHAURAI MP-36-004-035-001/43-A
(PALADAUN) 		1736004035NRG23251120221057969 25/11/2022 Haritram 1736004035WL104708 Haritram 00603 CBIN0R20002 1188 1188 Processed 09/12/2022 628231828 Haritram JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
73 CHAURAI MP-36-004-046-001/152
(SAMASWADA) 		1736004046NRG23251120221058174 25/11/2022 gendlal 1736004046WL104749 gendlal 00603 CBIN0R20002 1428 1428 Processed 09/12/2022 628231828 gendlal JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
74 CHAURAI MP-36-004-046-001/279-C
(SAMASWADA) 		1736004046NRG23251120221058167 25/11/2022 Shivkali 1736004046WL104744 Shivkali 00603 CBIN0R20002 1428 1428 Processed 09/12/2022 628231828 Shivkali NARMADA JHABUA GRAMIN BANK(508515)
75 CHAURAI MP-36-004-046-001/372
(SAMASWADA) 		1736004046NRG23251120221058171 25/11/2022 Dinesh 1736004046WL104747 Dinesh 00603 CBIN0R20002 1428 1428 Processed 09/12/2022 628231828 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
76 CHAURAI MP-36-004-046-001/444
(SAMASWADA) 		1736004046NRG23251120221058164 25/11/2022 Rajdulari 1736004046WL104743 Rajdulari 00603 CBIN0R20002 996 996 Processed 09/12/2022 628231828 Rajdulari NARMADA JHABUA GRAMIN BANK(508515)
77 CHAURAI MP-36-004-046-001/444
(SAMASWADA) 		1736004046NRG23251120221058163 25/11/2022 Sugreev 1736004046WL104743 Sugreev 00603 CBIN0R20002 996 996 Processed 09/12/2022 628231828 Sugreev PUNJAB NATIONAL BANK(508568)
78 CHAURAI MP-36-004-046-001/72
(SAMASWADA) 		1736004046NRG23251120221058165 25/11/2022 RAMRAHESH 1736004046WL104743 RAMRAHESH 00603 CBIN0R20002 996 996 Processed 09/12/2022 628231828 RAMRAHESH CENTRAL BANK OF INDIA(607115)
79 CHAURAI MP-36-004-062-001/129
(BAMHANI LALA) 		1736004062NRG23251120221057299 25/11/2022 VIPATLAL 1736004062WL104596 VIPATLAL 00603 CBIN0R20002 1080 1080 Processed 09/12/2022 628231828 VIPATLAL CENTRAL BANK OF INDIA(607115)
80 CHAURAI MP-36-004-062-001/63
(BAMHANI LALA) 		1736004062NRG23251120221057300 25/11/2022 SIYARAM 1736004062WL104596 SIYARAM 00603 CBIN0R20002 1080 1080 Processed 09/12/2022 628231828 SIYARAM NARMADA JHABUA GRAMIN BANK(508515)
81 CHAURAI MP-36-004-069-001/299
(LONIKALA) 		1736004069NRG23251120221056216 25/11/2022 Lilawati 1736004069WL104375 Lilawati 00603 CBIN0R20002 1200 1200 Processed 09/12/2022 628231828 Lilawati NARMADA JHABUA GRAMIN BANK(508515)
82 CHAURAI MP-36-004-069-001/33
(LONIKALA) 		1736004069NRG23251120221056217 25/11/2022 sarita 1736004069WL104375 sarita 00603 CBIN0R20002 1200 1200 Processed 09/12/2022 628231828 sarita STATE BANK OF INDIA(508548)
83 CHAURAI MP-36-004-069-001/34
(LONIKALA) 		1736004069NRG23251120221056219 25/11/2022 Savitri 1736004069WL104375 Savitri 00603 CBIN0R20002 1200 1200 Processed 09/12/2022 628231828 Savitri BANK OF BARODA(606985)
84 CHAURAI MP-36-004-069-002/175
(LONIKALA) 		1736004069NRG23251120221056223 25/11/2022 raju 1736004069WL104375 raju 00603 CBIN0R20002 1200 1200 Processed 09/12/2022 628231828 raju NARMADA JHABUA GRAMIN BANK(508515)
85 CHAURAI MP-36-004-069-002/86
(LONIKALA) 		1736004069NRG23251120221056226 25/11/2022 Geeta 1736004069WL104375 Geeta 00603 CBIN0R20002 1200 1200 Processed 09/12/2022 628231828 Geeta NARMADA JHABUA GRAMIN BANK(508515)
86 CHAURAI MP-36-004-069-002/86
(LONIKALA) 		1736004069NRG23251120221056225 25/11/2022 Gyansingh 1736004069WL104375 Gyansingh 00603 CBIN0R20002 1200 1200 Processed 09/12/2022 628231828 Gyansingh NARMADA JHABUA GRAMIN BANK(508515)
87 CHAURAI MP-36-004-069-002/88
(LONIKALA) 		1736004069NRG23251120221056227 25/11/2022 Rasmani 1736004069WL104375 Rasmani 00603 CBIN0R20002 1200 1200 Processed 09/12/2022 628231828 Rasmani NARMADA JHABUA GRAMIN BANK(508515)
88 CHAURAI MP-36-004-069-002/99
(LONIKALA) 		1736004069NRG23251120221056228 25/11/2022 Prabhudayal 1736004069WL104375 Prabhudayal 00603 CBIN0R20002 1200 1200 Processed 09/12/2022 628231828 Prabhudayal NARMADA JHABUA GRAMIN BANK(508515)
89 CHAURAI MP-36-004-075-001/110
(NAULAJHIRI) 		1736004075NRG23241120221055976 25/11/2022 ballu dehriya 1736004075WL104300 ballu dehriya 00603 CBIN0R20002 1140 1140 Processed 09/12/2022 628231828 balludehriya NARMADA JHABUA GRAMIN BANK(508515)
90 CHAURAI MP-36-004-075-001/58
(NAULAJHIRI) 		1736004075NRG23241120221055981 25/11/2022 Ramprakash 1736004075WL104300 Ramprakash 00603 CBIN0R20002 190 190 Processed 09/12/2022 628231828 Ramprakash CENTRAL BANK OF INDIA(607115)
SubTotal 23926 23926
91 CHAURAI MP-36-004-035-001/68-A
(PALADAUN) 		1736004035NRG23251120221057972 25/11/2022 saroj 1736004035WL104708 saroj 00697 BKID0MG8013 1188 1188 Processed 09/12/2022 628231828 saroj STATE BANK OF INDIA(508548)
SubTotal 1188 1188
92 CHAURAI MP-36-004-046-001/288
(SAMASWADA) 		1736004046NRG23251120221058169 25/11/2022 Suneel Nayak 1736004046WL104746 Suneel Nayak 00697 BKID0MG8015 1224 1224 Processed 09/12/2022 628231828 SuneelNayak NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
93 CHAURAI MP-36-004-069-001/280
(LONIKALA) 		1736004069NRG23251120221056215 25/11/2022 Peetam 1736004069WL104375 Peetam 00697 BKID0MG8037 1200 1200 Processed 09/12/2022 628231828 Peetam NARMADA JHABUA GRAMIN BANK(508515)
94 CHAURAI MP-36-004-069-001/34
(LONIKALA) 		1736004069NRG23251120221056218 25/11/2022 Kalsiya Satnamee 1736004069WL104375 Kalsiya Satnamee 00697 BKID0MG8037 1200 1200 Rejected 09/12/2022 628231828 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 CHAURAI MP-36-004-069-002/175
(LONIKALA) 		1736004069NRG23251120221056222 25/11/2022 Ramkishor yadav 1736004069WL104375 Ramkishor yadav 00697 BKID0MG8037 1200 1200 Rejected 09/12/2022 628231828 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3600 3600
96 CHAURAI MP-36-004-022-002/118-A
(NAVEGAONMAKRIYA) 		1736004022NRG23241120221052324 25/11/2022 Saroj 1736004022WL103804 Saroj 00697 BKID0NAMRGB 1212 1212 Processed 09/12/2022 628231828 Saroj CENTRAL BANK OF INDIA(607115)
97 CHAURAI MP-36-004-037-001/69-A
(JHIRIYA) 		1736004037NRG23241120221056096 25/11/2022 NARAYAN 1736004037WL104327 NARAYAN 00697 BKID0NAMRGB 1224 1224 Processed 09/12/2022 628231828 NARAYAN NARMADA JHABUA GRAMIN BANK(508515)
98 CHAURAI MP-36-004-037-001/7
(JHIRIYA) 		1736004037NRG23241120221056097 25/11/2022 JHEENI 1736004037WL104327 JHEENI 00697 BKID0NAMRGB 1224 1224 Processed 09/12/2022 628231828 JHEENI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3660 3660
Total 106908 106908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAURAI MP1736004_251122APB_FTO_537014 Bank of Maharastra MAHB0000746 KUNDA 10532
2 CHAURAI MP1736004_251122APB_FTO_537014 Central Bank Of India CBIN0280753 CHAURAI 31100
3 CHAURAI MP1736004_251122APB_FTO_537014 Central Bank Of India CBIN0281814 CHAND 7302
4 CHAURAI MP1736004_251122APB_FTO_537014 State Bank of India SBIN0004218 CHOURAI 24376
5 CHAURAI MP1736004_251122APB_FTO_537014 Central Madhya Pradesh Gramin Bank CBIN0R20002 Chand 1330
6 CHAURAI MP1736004_251122APB_FTO_537014 Central Madhya Pradesh Gramin Bank CBIN0R20002 CHOURAI 8160
7 CHAURAI MP1736004_251122APB_FTO_537014 Central Madhya Pradesh Gramin Bank CBIN0R20002 Chouraie 2400
8 CHAURAI MP1736004_251122APB_FTO_537014 Central Madhya Pradesh Gramin Bank CBIN0R20002 CHUHRI 2388
9 CHAURAI MP1736004_251122APB_FTO_537014 Central Madhya Pradesh Gramin Bank CBIN0R20002 Jhilmili 2376
10 CHAURAI MP1736004_251122APB_FTO_537014 Central Madhya Pradesh Gramin Bank CBIN0R20002 Kapurda 7272
11 CHAURAI MP1736004_251122APB_FTO_537014 Madhya Pradesh Gramin Bank BKID0MG8013 Jhilmili 1188
12 CHAURAI MP1736004_251122APB_FTO_537014 Madhya Pradesh Gramin Bank BKID0MG8015 Kapurdha 1224
13 CHAURAI MP1736004_251122APB_FTO_537014 Madhya Pradesh Gramin Bank BKID0MG8037 Chourai 3600
14 CHAURAI MP1736004_251122APB_FTO_537014 Madhya Pradesh Gramin Bank BKID0NAMRGB CHOURAI 3660

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