Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:04:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA
Fto No. : MP1736004_290922APB_FTO_432528
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-36-004-066-001/293
(BADIWARA) 		1736004066NRG23280920220861780 29/09/2022 champa uikey 1736004066WL076999 champa uikey 00045 BARB0CHHIND 1428 1428 Processed 04/10/2022 412011103 champauikey NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1428 1428
2 CHAURAI MP-36-004-005-001/136
(BAMHANWADA) 		1736004005NRG23290920220863626 29/09/2022 Bindra verma 1736004005WL077262 Bindra verma 00089 CBIN0280753 1400 1400 Processed 04/10/2022 412011103 Bindraverma JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
3 CHAURAI MP-36-004-005-001/36-A
(BAMHANWADA) 		1736004005NRG23290920220863496 29/09/2022 bajarilal 1736004005WL077248 bajarilal 00089 CBIN0280753 1400 1400 Processed 04/10/2022 412011103 bajarilal CENTRAL BANK OF INDIA(607115)
4 CHAURAI MP-36-004-005-001/86
(BAMHANWADA) 		1736004005NRG23290920220863620 29/09/2022 Duja Durve 1736004005WL077260 Duja Durve 00089 CBIN0280753 1400 1400 Processed 04/10/2022 412011103 DujaDurve CENTRAL BANK OF INDIA(607115)
5 CHAURAI MP-36-004-024-001/296
(MARKAHANDI) 		1736004024NRG23230920220837196 29/09/2022 Asha 1736004024WL074175 Asha 00089 CBIN0280753 1428 1428 Processed 04/10/2022 412011103 Asha CENTRAL BANK OF INDIA(607115)
6 CHAURAI MP-36-004-024-001/296
(MARKAHANDI) 		1736004024NRG23230920220837195 29/09/2022 Hariom 1736004024WL074175 Hariom 00089 CBIN0280753 1428 1428 Processed 04/10/2022 412011103 Hariom CENTRAL BANK OF INDIA(607115)
7 CHAURAI MP-36-004-024-001/301
(MARKAHANDI) 		1736004024NRG23230920220837208 29/09/2022 Ghodo 1736004024WL074176 Ghodo 00089 CBIN0280753 1428 1428 Processed 04/10/2022 412011103 Ghodo CENTRAL BANK OF INDIA(607115)
8 CHAURAI MP-36-004-024-001/343
(MARKAHANDI) 		1736004024NRG23280920220860286 29/09/2022 Susila Bai Lilhare 1736004024WL076822 Susila Bai Lilhare 00089 CBIN0280753 1428 1428 Rejected 06/10/2022 412011103 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 CHAURAI MP-36-004-027-001/69
(KHATKAR) 		1736004027NRG23290920220865571 29/09/2022 rajender verma 1736004027WL077405 rajender verma 00089 CBIN0280753 1224 1224 Processed 04/10/2022 412011103 rajenderverma STATE BANK OF INDIA(508548)
10 CHAURAI MP-36-004-054-001/149
(SANKH) 		1736004054NRG23290920220862795 29/09/2022 Amarsing 1736004054WL077198 Amarsing 00089 CBIN0280753 1428 1428 Processed 04/10/2022 412011103 Amarsing CENTRAL BANK OF INDIA(607115)
11 CHAURAI MP-36-004-054-001/408-A
(SANKH) 		1736004054NRG23290920220862784 29/09/2022 bhagvat 1736004054WL077195 bhagvat 00089 CBIN0280753 1224 1224 Processed 04/10/2022 412011103 bhagvat CENTRAL BANK OF INDIA(607115)
12 CHAURAI MP-36-004-054-001/75-B
(SANKH) 		1736004054NRG23290920220862785 29/09/2022 MANVATI 1736004054WL077195 MANVATI 00089 CBIN0280753 1224 1224 Processed 04/10/2022 412011103 MANVATI CENTRAL BANK OF INDIA(607115)
13 CHAURAI MP-36-004-054-002/228-B
(SANKH) 		1736004054NRG23290920220862797 29/09/2022 jhamsing 1736004054WL077198 jhamsing 00089 CBIN0280753 1224 1224 Processed 04/10/2022 412011103 jhamsing STATE BANK OF INDIA(508548)
14 CHAURAI MP-36-004-057-004/135
(SINGODI) 		1736004057NRG23280920220861598 29/09/2022 Ramsareka 1736004057WL076977 Ramsareka 00089 CBIN0280753 1224 1224 Processed 04/10/2022 412011103 Ramsareka CENTRAL BANK OF INDIA(607115)
15 CHAURAI MP-36-004-066-001/293
(BADIWARA) 		1736004066NRG23280920220861779 29/09/2022 ajab 1736004066WL076999 ajab 00089 CBIN0280753 1428 1428 Processed 04/10/2022 412011103 ajab NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18888 18888
16 CHAURAI MP-36-004-071-002/151
(KOAKHEDA) 		1736004071NRG23280920220861624 29/09/2022 Nitesh 1736004071WL076981 Nitesh 00089 CBIN0281814 570 570 Processed 04/10/2022 412011103 Nitesh CENTRAL BANK OF INDIA(607115)
17 CHAURAI MP-36-004-071-002/154-A
(KOAKHEDA) 		1736004071NRG23280920220861627 29/09/2022 Ashlekh 1736004071WL076981 Ashlekh 00089 CBIN0281814 570 570 Processed 04/10/2022 412011103 Ashlekh CENTRAL BANK OF INDIA(607115)
18 CHAURAI MP-36-004-071-002/159
(KOAKHEDA) 		1736004071NRG23280920220861630 29/09/2022 shivkumari 1736004071WL076981 shivkumari 00089 CBIN0281814 1140 1140 Processed 04/10/2022 412011103 shivkumari CENTRAL BANK OF INDIA(607115)
19 CHAURAI MP-36-004-071-002/160
(KOAKHEDA) 		1736004071NRG23280920220861631 29/09/2022 Ramkishore 1736004071WL076981 Ramkishore 00089 CBIN0281814 570 570 Processed 04/10/2022 412011103 Ramkishore CENTRAL BANK OF INDIA(607115)
20 CHAURAI MP-36-004-071-002/164
(KOAKHEDA) 		1736004071NRG23280920220861633 29/09/2022 JAYWANTI 1736004071WL076981 JAYWANTI 00089 CBIN0281814 570 570 Processed 04/10/2022 412011103 JAYWANTI CENTRAL BANK OF INDIA(607115)
21 CHAURAI MP-36-004-071-002/165
(KOAKHEDA) 		1736004071NRG23280920220861635 29/09/2022 Urmilabai malvi 1736004071WL076981 Urmilabai malvi 00089 CBIN0281814 1330 1330 Processed 04/10/2022 412011103 Urmilabaimalvi CENTRAL BANK OF INDIA(607115)
22 CHAURAI MP-36-004-071-002/167
(KOAKHEDA) 		1736004071NRG23280920220861637 29/09/2022 beershing 1736004071WL076981 beershing 00089 CBIN0281814 1330 1330 Processed 04/10/2022 412011103 beershing CENTRAL BANK OF INDIA(607115)
23 CHAURAI MP-36-004-071-002/170
(KOAKHEDA) 		1736004071NRG23280920220861638 29/09/2022 Harlal 1736004071WL076981 Harlal 00089 CBIN0281814 950 950 Processed 04/10/2022 412011103 Harlal CENTRAL BANK OF INDIA(607115)
24 CHAURAI MP-36-004-071-002/170
(KOAKHEDA) 		1736004071NRG23280920220861639 29/09/2022 Somwati 1736004071WL076981 Somwati 00089 CBIN0281814 950 950 Processed 04/10/2022 412011103 Somwati CENTRAL BANK OF INDIA(607115)
25 CHAURAI MP-36-004-071-002/184
(KOAKHEDA) 		1736004071NRG23280920220861645 29/09/2022 Shivwati 1736004071WL076981 Shivwati 00089 CBIN0281814 570 570 Processed 04/10/2022 412011103 Shivwati CENTRAL BANK OF INDIA(607115)
26 CHAURAI MP-36-004-071-002/184
(KOAKHEDA) 		1736004071NRG23280920220861644 29/09/2022 veeran 1736004071WL076981 veeran 00089 CBIN0281814 570 570 Processed 04/10/2022 412011103 veeran CENTRAL BANK OF INDIA(607115)
27 CHAURAI MP-36-004-071-002/209
(KOAKHEDA) 		1736004071NRG23280920220861657 29/09/2022 Ratiram kirar 1736004071WL076981 Ratiram kirar 00089 CBIN0281814 760 760 Processed 04/10/2022 412011103 Ratiramkirar CENTRAL BANK OF INDIA(607115)
28 CHAURAI MP-36-004-071-002/210
(KOAKHEDA) 		1736004071NRG23280920220861660 29/09/2022 krekta 1736004071WL076981 krekta 00089 CBIN0281814 1140 1140 Processed 04/10/2022 412011103 krekta CENTRAL BANK OF INDIA(607115)
29 CHAURAI MP-36-004-071-002/210
(KOAKHEDA) 		1736004071NRG23280920220861659 29/09/2022 Ramdayal 1736004071WL076981 Ramdayal 00089 CBIN0281814 1140 1140 Processed 04/10/2022 412011103 Ramdayal CENTRAL BANK OF INDIA(607115)
30 CHAURAI MP-36-004-071-002/231
(KOAKHEDA) 		1736004071NRG23280920220861664 29/09/2022 sudama 1736004071WL076981 sudama 00089 CBIN0281814 1140 1140 Processed 04/10/2022 412011103 sudama CENTRAL BANK OF INDIA(607115)
31 CHAURAI MP-36-004-071-002/236-A
(KOAKHEDA) 		1736004071NRG23280920220861668 29/09/2022 deelu 1736004071WL076981 deelu 00089 CBIN0281814 1330 1330 Processed 04/10/2022 412011103 deelu CENTRAL BANK OF INDIA(607115)
32 CHAURAI MP-36-004-071-002/264
(KOAKHEDA) 		1736004071NRG23280920220861672 29/09/2022 Ajmer 1736004071WL076981 Ajmer 00089 CBIN0281814 1330 1330 Processed 04/10/2022 412011103 Ajmer CENTRAL BANK OF INDIA(607115)
33 CHAURAI MP-36-004-071-002/300
(KOAKHEDA) 		1736004071NRG23280920220861674 29/09/2022 Savita 1736004071WL076981 Savita 00089 CBIN0281814 380 380 Processed 04/10/2022 412011103 Savita CENTRAL BANK OF INDIA(607115)
34 CHAURAI MP-36-004-071-002/301
(KOAKHEDA) 		1736004071NRG23280920220861675 29/09/2022 Ramsing 1736004071WL076981 Ramsing 00089 CBIN0281814 760 760 Processed 04/10/2022 412011103 Ramsing CENTRAL BANK OF INDIA(607115)
35 CHAURAI MP-36-004-071-002/301
(KOAKHEDA) 		1736004071NRG23280920220861676 29/09/2022 Roopa 1736004071WL076981 Roopa 00089 CBIN0281814 760 760 Processed 04/10/2022 412011103 Roopa CENTRAL BANK OF INDIA(607115)
36 CHAURAI MP-36-004-071-002/305
(KOAKHEDA) 		1736004071NRG23280920220861678 29/09/2022 Neeraj 1736004071WL076981 Neeraj 00089 CBIN0281814 1140 1140 Processed 04/10/2022 412011103 Neeraj PUNJAB NATIONAL BANK(508568)
37 CHAURAI MP-36-004-071-002/305
(KOAKHEDA) 		1736004071NRG23280920220861679 29/09/2022 Yashoda 1736004071WL076981 Yashoda 00089 CBIN0281814 1140 1140 Processed 04/10/2022 412011103 Yashoda CENTRAL BANK OF INDIA(607115)
38 CHAURAI MP-36-004-077-001/68
(NEELKATHI KHURD) 		1736004077NRG23290920220864351 29/09/2022 Rampat 1736004077WL077297 Rampat 00089 CBIN0281814 1020 1020 Processed 04/10/2022 412011103 Rampat CENTRAL BANK OF INDIA(607115)
39 CHAURAI MP-36-004-077-001/78
(NEELKATHI KHURD) 		1736004077NRG23290920220864352 29/09/2022 dasrath 1736004077WL077297 dasrath 00089 CBIN0281814 1224 1224 Processed 04/10/2022 412011103 dasrath CENTRAL BANK OF INDIA(607115)
40 CHAURAI MP-36-004-082-003/226
(DILAWARMOH GAON) 		1736004082NRG23290920220867554 29/09/2022 sumru 1736004082WL077602 sumru 00089 CBIN0281814 1351 1351 Processed 04/10/2022 412011103 sumru JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
41 CHAURAI MP-36-004-089-002/171-A
(LALGAON) 		1736004089NRG23280920220860923 29/09/2022 Ganesi Pandre 1736004089WL076864 Ganesi Pandre 00089 CBIN0281814 1140 1140 Processed 04/10/2022 412011103 GanesiPandre CENTRAL BANK OF INDIA(607115)
42 CHAURAI MP-36-004-089-002/208
(LALGAON) 		1736004089NRG23280920220860929 29/09/2022 Aasha 1736004089WL076864 Aasha 00089 CBIN0281814 1140 1140 Processed 04/10/2022 412011103 Aasha CENTRAL BANK OF INDIA(607115)
43 CHAURAI MP-36-004-089-002/255
(LALGAON) 		1736004089NRG23280920220860931 29/09/2022 Jamutri 1736004089WL076864 Jamutri 00089 CBIN0281814 760 760 Processed 04/10/2022 412011103 Jamutri CENTRAL BANK OF INDIA(607115)
44 CHAURAI MP-36-004-089-002/272-B
(LALGAON) 		1736004089NRG23280920220860934 29/09/2022 Bharosh 1736004089WL076864 Bharosh 00089 CBIN0281814 1140 1140 Processed 04/10/2022 412011103 Bharosh CENTRAL BANK OF INDIA(607115)
45 CHAURAI MP-36-004-089-002/274
(LALGAON) 		1736004089NRG23280920220860935 29/09/2022 Charan 1736004089WL076864 Charan 00089 CBIN0281814 1140 1140 Processed 04/10/2022 412011103 Charan CENTRAL BANK OF INDIA(607115)
46 CHAURAI MP-36-004-089-002/279
(LALGAON) 		1736004089NRG23280920220860937 29/09/2022 Anusuiya 1736004089WL076864 Anusuiya 00089 CBIN0281814 1140 1140 Processed 04/10/2022 412011103 Anusuiya CENTRAL BANK OF INDIA(607115)
47 CHAURAI MP-36-004-089-002/286-A
(LALGAON) 		1736004089NRG23280920220860938 29/09/2022 Reena 1736004089WL076864 Reena 00089 CBIN0281814 1140 1140 Processed 04/10/2022 412011103 Reena CENTRAL BANK OF INDIA(607115)
48 CHAURAI MP-36-004-089-002/286-B
(LALGAON) 		1736004089NRG23280920220860939 29/09/2022 Golu 1736004089WL076864 Golu 00089 CBIN0281814 1140 1140 Processed 04/10/2022 412011103 Golu CENTRAL BANK OF INDIA(607115)
49 CHAURAI MP-36-004-089-002/286-C
(LALGAON) 		1736004089NRG23280920220860940 29/09/2022 Tilakvati 1736004089WL076864 Tilakvati 00089 CBIN0281814 1140 1140 Processed 04/10/2022 412011103 Tilakvati CENTRAL BANK OF INDIA(607115)
50 CHAURAI MP-36-004-089-002/381
(LALGAON) 		1736004089NRG23280920220860945 29/09/2022 Akbar ansari 1736004089WL076864 Akbar ansari 00089 CBIN0281814 1140 1140 Processed 04/10/2022 412011103 Akbaransari CENTRAL BANK OF INDIA(607115)
SubTotal 34755 34755
51 CHAURAI MP-36-004-005-001/114
(BAMHANWADA) 		1736004005NRG23290920220863545 29/09/2022 Bhuduu Chandrawanshi 1736004005WL077254 Bhuduu Chandrawanshi 00415 SBIN0004218 1400 1400 Processed 04/10/2022 412011103 BhuduuChandrawanshi STATE BANK OF INDIA(508548)
52 CHAURAI MP-36-004-005-001/21
(BAMHANWADA) 		1736004005NRG23290920220863510 29/09/2022 Kalsu 1736004005WL077252 Kalsu 00415 SBIN0004218 1400 1400 Processed 04/10/2022 412011103 Kalsu STATE BANK OF INDIA(508548)
53 CHAURAI MP-36-004-024-001/40-A
(MARKAHANDI) 		1736004024NRG23230920220837199 29/09/2022 Rajendr Verma 1736004024WL074175 Rajendr Verma 00415 SBIN0004218 1200 1200 Processed 04/10/2022 412011103 RajendrVerma YES BANK(607223)
54 CHAURAI MP-36-004-024-001/40-A
(MARKAHANDI) 		1736004024NRG23230920220837200 29/09/2022 Sangeeta Verma 1736004024WL074175 Sangeeta Verma 00415 SBIN0004218 1200 1200 Processed 04/10/2022 412011103 SangeetaVerma STATE BANK OF INDIA(508548)
55 CHAURAI MP-36-004-027-001/10
(KHATKAR) 		1736004027NRG23290920220865652 29/09/2022 atarwati bai 1736004027WL077420 atarwati bai 00415 SBIN0004218 1224 1224 Processed 04/10/2022 412011103 atarwatibai NARMADA JHABUA GRAMIN BANK(508515)
56 CHAURAI MP-36-004-027-001/146
(KHATKAR) 		1736004027NRG23290920220865627 29/09/2022 kalabai 1736004027WL077416 kalabai 00415 SBIN0004218 1224 1224 Processed 04/10/2022 412011103 kalabai STATE BANK OF INDIA(508548)
57 CHAURAI MP-36-004-027-001/15
(KHATKAR) 		1736004027NRG23290920220865596 29/09/2022 vijendra 1736004027WL077409 vijendra 00415 SBIN0004218 1224 1224 Processed 04/10/2022 412011103 vijendra STATE BANK OF INDIA(508548)
58 CHAURAI MP-36-004-027-001/339
(KHATKAR) 		1736004027NRG23290920220865745 29/09/2022 anita 1736004027WL077432 anita 00415 SBIN0004218 1224 1224 Processed 04/10/2022 412011103 anita STATE BANK OF INDIA(508548)
59 CHAURAI MP-36-004-027-001/43
(KHATKAR) 		1736004027NRG23290920220865679 29/09/2022 anil 1736004027WL077429 anil 00415 SBIN0004218 816 816 Processed 04/10/2022 412011103 anil STATE BANK OF INDIA(508548)
60 CHAURAI MP-36-004-027-003/271
(KHATKAR) 		1736004027NRG23290920220865518 29/09/2022 ramgopal 1736004027WL077396 ramgopal 00415 SBIN0004218 1224 1224 Processed 04/10/2022 412011103 ramgopal STATE BANK OF INDIA(508548)
61 CHAURAI MP-36-004-027-003/322
(KHATKAR) 		1736004027NRG23290920220865520 29/09/2022 ganwati 1736004027WL077397 ganwati 00415 SBIN0004218 1224 1224 Processed 04/10/2022 412011103 ganwati STATE BANK OF INDIA(508548)
62 CHAURAI MP-36-004-054-001/149
(SANKH) 		1736004054NRG23290920220862796 29/09/2022 Lata 1736004054WL077198 Lata 00415 SBIN0004218 1428 1428 Processed 04/10/2022 412011103 Lata STATE BANK OF INDIA(508548)
63 CHAURAI MP-36-004-054-001/407-A
(SANKH) 		1736004054NRG23290920220862783 29/09/2022 vijay 1736004054WL077195 vijay 00415 SBIN0004218 1224 1224 Processed 04/10/2022 412011103 vijay STATE BANK OF INDIA(508548)
64 CHAURAI MP-36-004-054-002/231
(SANKH) 		1736004054NRG23290920220862786 29/09/2022 Gambhira 1736004054WL077195 Gambhira 00415 SBIN0004218 1224 1224 Processed 04/10/2022 412011103 Gambhira STATE BANK OF INDIA(508548)
65 CHAURAI MP-36-004-054-002/365-B
(SANKH) 		1736004054NRG23290920220862793 29/09/2022 TULARAM 1736004054WL077197 TULARAM 00415 SBIN0004218 1224 1224 Processed 04/10/2022 412011103 TULARAM STATE BANK OF INDIA(508548)
66 CHAURAI MP-36-004-089-002/295-A
(LALGAON) 		1736004089NRG23280920220860942 29/09/2022 Imrat 1736004089WL076864 Imrat 00415 SBIN0004218 1140 1140 Processed 04/10/2022 412011103 Imrat STATE BANK OF INDIA(508548)
SubTotal 19600 19600
67 CHAURAI MP-36-004-024-001/301
(MARKAHANDI) 		1736004024NRG23230920220837207 29/09/2022 Ramratan 1736004024WL074176 Ramratan 00603 CBIN0R20002 1428 1428 Processed 04/10/2022 412011103 Ramratan NARMADA JHABUA GRAMIN BANK(508515)
68 CHAURAI MP-36-004-024-002/252
(MARKAHANDI) 		1736004024NRG23230920220837201 29/09/2022 Bhoora 1736004024WL074175 Bhoora 00603 CBIN0R20002 1428 1428 Processed 04/10/2022 412011103 Bhoora NARMADA JHABUA GRAMIN BANK(508515)
69 CHAURAI MP-36-004-024-002/252
(MARKAHANDI) 		1736004024NRG23230920220837202 29/09/2022 Susheela 1736004024WL074175 Susheela 00603 CBIN0R20002 1428 1428 Processed 04/10/2022 412011103 Susheela NARMADA JHABUA GRAMIN BANK(508515)
70 CHAURAI MP-36-004-024-002/291
(MARKAHANDI) 		1736004024NRG23230920220837209 29/09/2022 Ganpat 1736004024WL074176 Ganpat 00603 CBIN0R20002 1428 1428 Processed 04/10/2022 412011103 Ganpat NARMADA JHABUA GRAMIN BANK(508515)
71 CHAURAI MP-36-004-025-002/134
(MOARI) 		1736004025NRG23290920220862115 29/09/2022 saua 1736004025WL077063 saua 00603 CBIN0R20002 1224 1224 Processed 04/10/2022 412011103 saua NARMADA JHABUA GRAMIN BANK(508515)
72 CHAURAI MP-36-004-025-002/237
(MOARI) 		1736004025NRG23290920220867173 29/09/2022 Shanta 1736004025WL077540 Shanta 00603 CBIN0R20002 1428 1428 Processed 04/10/2022 412011103 Shanta NARMADA JHABUA GRAMIN BANK(508515)
73 CHAURAI MP-36-004-025-002/316
(MOARI) 		1736004025NRG23290920220862120 29/09/2022 Mahalal 1736004025WL077064 Mahalal 00603 CBIN0R20002 1224 1224 Processed 04/10/2022 412011103 Mahalal NARMADA JHABUA GRAMIN BANK(508515)
74 CHAURAI MP-36-004-057-002/11
(SINGODI) 		1736004057NRG23280920220861595 29/09/2022 Jagar 1736004057WL076977 Jagar 00603 CBIN0R20002 1224 1224 Processed 04/10/2022 412011103 Jagar CENTRAL BANK OF INDIA(607115)
75 CHAURAI MP-36-004-089-002/173
(LALGAON) 		1736004089NRG23280920220860924 29/09/2022 Faggo 1736004089WL076864 Faggo 00603 CBIN0R20002 1140 1140 Processed 04/10/2022 412011103 Faggo CENTRAL BANK OF INDIA(607115)
SubTotal 11952 11952
76 CHAURAI MP-36-004-024-002/270
(MARKAHANDI) 		1736004024NRG23230920220837204 29/09/2022 Sakinabano 1736004024WL074175 Sakinabano 00697 BKID0MG8013 1428 1428 Rejected 06/10/2022 412011103 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1428 1428
77 CHAURAI MP-36-004-027-003/245
(KHATKAR) 		1736004027NRG23290920220865555 29/09/2022 Sammuhudiyal 1736004027WL077402 Sammuhudiyal 00697 BKID0MG8037 1224 1224 Processed 04/10/2022 412011103 Sammuhudiyal CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
78 CHAURAI MP-36-004-089-002/175
(LALGAON) 		1736004089NRG23280920220860925 29/09/2022 Urmila 1736004089WL076864 Urmila 00697 BKID0MG8038 1140 1140 Processed 04/10/2022 412011103 Urmila NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1140 1140
Total 90415 90415

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAURAI MP1736004_290922APB_FTO_432528 Bank of Baroda BARB0CHHIND CHHINDWARA BR, MADHYA PRADESH 1428
2 CHAURAI MP1736004_290922APB_FTO_432528 Central Bank Of India CBIN0280753 CHAURAI 18888
3 CHAURAI MP1736004_290922APB_FTO_432528 Central Bank Of India CBIN0281814 CHAND 34755
4 CHAURAI MP1736004_290922APB_FTO_432528 State Bank of India SBIN0004218 CHOURAI 19600
5 CHAURAI MP1736004_290922APB_FTO_432528 Central Madhya Pradesh Gramin Bank CBIN0R20002 Chand 1140
6 CHAURAI MP1736004_290922APB_FTO_432528 Central Madhya Pradesh Gramin Bank CBIN0R20002 Chourai 1224
7 CHAURAI MP1736004_290922APB_FTO_432528 Central Madhya Pradesh Gramin Bank CBIN0R20002 JHHILMILI 5712
8 CHAURAI MP1736004_290922APB_FTO_432528 Central Madhya Pradesh Gramin Bank CBIN0R20002 Jhilmili 3876
9 CHAURAI MP1736004_290922APB_FTO_432528 Madhya Pradesh Gramin Bank BKID0MG8013 Jhilmili 1428
10 CHAURAI MP1736004_290922APB_FTO_432528 Madhya Pradesh Gramin Bank BKID0MG8037 Chourai 1224
11 CHAURAI MP1736004_290922APB_FTO_432528 Madhya Pradesh Gramin Bank BKID0MG8038 Chand-Chhindwara 1140

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