Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:22:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA
Fto No. : MP1736005_070223APB_FTO_669625
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 JAMAI MP-36-005-009-001/101-B
(GURREKHUREMAU) 		1736005009NRG23060220231492563 07/02/2023 GANESH BOSAM SO CHIYARSING 1736005009WL138951 GANESH BOSAM SO CHIYARSING 00048 BKID0008941 1428 1428 Processed 16/02/2023 007710934 GANESHBOSAMSOCHIYARSING BANK OF INDIA(508505)
2 JAMAI MP-36-005-009-001/111-A
(GURREKHUREMAU) 		1736005009NRG23060220231492564 07/02/2023 RAJU SO SUKHDEV 1736005009WL138951 RAJU SO SUKHDEV 00048 BKID0008941 1428 1428 Processed 16/02/2023 007710934 RAJUSOSUKHDEV BANK OF INDIA(508505)
3 JAMAI MP-36-005-009-001/113
(GURREKHUREMAU) 		1736005009NRG23060220231492565 07/02/2023 JHUNI WO SANTU 1736005009WL138951 JHUNI WO SANTU 00048 BKID0008941 816 816 Processed 16/02/2023 007710934 JHUNIWOSANTU BANK OF INDIA(508505)
4 JAMAI MP-36-005-009-001/120
(GURREKHUREMAU) 		1736005009NRG23060220231492566 07/02/2023 JAYWANTI 1736005009WL138951 JAYWANTI 00048 BKID0008941 1428 1428 Processed 16/02/2023 007710934 JAYWANTI BANK OF INDIA(508505)
5 JAMAI MP-36-005-009-001/120
(GURREKHUREMAU) 		1736005009NRG23060220231492567 07/02/2023 TULSHIRAM SO SHOBHARAM 1736005009WL138952 TULSHIRAM SO SHOBHARAM 00048 BKID0008941 1428 1428 Processed 16/02/2023 007710934 TULSHIRAMSOSHOBHARAM BANK OF INDIA(508505)
6 JAMAI MP-36-005-009-001/13
(GURREKHUREMAU) 		1736005009NRG23060220231492568 07/02/2023 KASURATI MOHANSHAH 1736005009WL138952 KASURATI MOHANSHAH 00048 BKID0008941 1428 1428 Processed 16/02/2023 007710934 KASURATIMOHANSHAH BANK OF INDIA(508505)
7 JAMAI MP-36-005-009-001/14
(GURREKHUREMAU) 		1736005009NRG23060220231492569 07/02/2023 Sanoharlal Bosam 1736005009WL138952 Sanoharlal Bosam 00048 BKID0008941 1428 1428 Processed 16/02/2023 007710934 SanoharlalBosam BANK OF INDIA(508505)
8 JAMAI MP-36-005-009-001/288
(GURREKHUREMAU) 		1736005009NRG23060220231492570 07/02/2023 Dhimra Bosam 1736005009WL138952 Dhimra Bosam 00048 BKID0008941 1428 1428 Processed 16/02/2023 007710934 DhimraBosam BANK OF INDIA(508505)
9 JAMAI MP-36-005-009-001/296
(GURREKHUREMAU) 		1736005009NRG23060220231492571 07/02/2023 Jhabali Darshma 1736005009WL138952 Jhabali Darshma 00048 BKID0008941 1428 1428 Processed 16/02/2023 007710934 JhabaliDarshma BANK OF INDIA(508505)
10 JAMAI MP-36-005-009-001/298
(GURREKHUREMAU) 		1736005009NRG23060220231492572 07/02/2023 Fulbati Darshma 1736005009WL138952 Fulbati Darshma 00048 BKID0008941 1428 1428 Processed 16/02/2023 007710934 FulbatiDarshma BANK OF INDIA(508505)
11 JAMAI MP-36-005-009-001/299
(GURREKHUREMAU) 		1736005009NRG23060220231492573 07/02/2023 THUNNU 1736005009WL138952 THUNNU 00048 BKID0008941 1428 1428 Processed 16/02/2023 007710934 THUNNU BANK OF INDIA(508505)
12 JAMAI MP-36-005-009-001/302
(GURREKHUREMAU) 		1736005009NRG23060220231492574 07/02/2023 Sunil Darshma 1736005009WL138953 Sunil Darshma 00048 BKID0008941 1224 1224 Processed 16/02/2023 007710934 SunilDarshma BANK OF INDIA(508505)
13 JAMAI MP-36-005-009-001/32-B
(GURREKHUREMAU) 		1736005009NRG23060220231492576 07/02/2023 SOMLAL SO BHAGRI 1736005009WL138953 SOMLAL SO BHAGRI 00048 BKID0008941 1224 1224 Processed 16/02/2023 007710934 SOMLALSOBHAGRI BANK OF INDIA(508505)
14 JAMAI MP-36-005-009-001/32-C
(GURREKHUREMAU) 		1736005009NRG23060220231492577 07/02/2023 Suban so Duliya 1736005009WL138954 Suban so Duliya 00048 BKID0008941 408 408 Processed 16/02/2023 007710934 SubansoDuliya BANK OF INDIA(508505)
15 JAMAI MP-36-005-009-001/33
(GURREKHUREMAU) 		1736005009NRG23060220231492578 07/02/2023 Keshlal so Kishan 1736005009WL138954 Keshlal so Kishan 00048 BKID0008941 1224 1224 Processed 16/02/2023 007710934 KeshlalsoKishan BANK OF INDIA(508505)
16 JAMAI MP-36-005-009-001/34
(GURREKHUREMAU) 		1736005009NRG23060220231492579 07/02/2023 CHINTU SHOBHARAM 1736005009WL138954 CHINTU SHOBHARAM 00048 BKID0008941 1224 1224 Processed 16/02/2023 007710934 CHINTUSHOBHARAM BANK OF INDIA(508505)
17 JAMAI MP-36-005-009-001/71-C
(GURREKHUREMAU) 		1736005009NRG23060220231492580 07/02/2023 ASANTI BOSAM 1736005009WL138954 ASANTI BOSAM 00048 BKID0008941 612 612 Processed 16/02/2023 007710934 ASANTIBOSAM BANK OF INDIA(508505)
18 JAMAI MP-36-005-009-001/75
(GURREKHUREMAU) 		1736005009NRG23060220231492557 07/02/2023 Ramiya wo Sadu 1736005009WL138950 Ramiya wo Sadu 00048 BKID0008941 612 612 Processed 16/02/2023 007710934 RamiyawoSadu BANK OF INDIA(508505)
19 JAMAI MP-36-005-009-001/79
(GURREKHUREMAU) 		1736005009NRG23060220231492558 07/02/2023 FULLO WOGALLU 1736005009WL138950 FULLO WOGALLU 00048 BKID0008941 612 612 Processed 16/02/2023 007710934 FULLOWOGALLU BANK OF INDIA(508505)
20 JAMAI MP-36-005-009-001/85
(GURREKHUREMAU) 		1736005009NRG23060220231492559 07/02/2023 SUKRAM SO SUKALI 1736005009WL138950 SUKRAM SO SUKALI 00048 BKID0008941 612 612 Processed 16/02/2023 007710934 SUKRAMSOSUKALI BANK OF INDIA(508505)
21 JAMAI MP-36-005-009-001/86
(GURREKHUREMAU) 		1736005009NRG23060220231492560 07/02/2023 DOGAR SO KHUDDA 1736005009WL138950 DOGAR SO KHUDDA 00048 BKID0008941 612 612 Processed 16/02/2023 007710934 DOGARSOKHUDDA BANK OF INDIA(508505)
22 JAMAI MP-36-005-009-001/88
(GURREKHUREMAU) 		1736005009NRG23060220231492561 07/02/2023 CHAITRAMKHUDDA 1736005009WL138950 CHAITRAMKHUDDA 00048 BKID0008941 612 612 Processed 16/02/2023 007710934 CHAITRAMKHUDDA BANK OF INDIA(508505)
23 JAMAI MP-36-005-009-001/90
(GURREKHUREMAU) 		1736005009NRG23060220231492562 07/02/2023 MANAKLAL SO BUDDHU ATKUM 1736005009WL138950 MANAKLAL SO BUDDHU ATKUM 00048 BKID0008941 612 612 Processed 16/02/2023 007710934 MANAKLALSOBUDDHUATKUM BANK OF INDIA(508505)
24 JAMAI MP-36-005-010-002/328-A
(TARAI) 		1736005010NRG23060220231493079 07/02/2023 Bansilal 1736005010WL139104 Bansilal 00048 BKID0008941 612 612 Processed 16/02/2023 007710934 Bansilal BANK OF INDIA(508505)
SubTotal 25296 25296
25 JAMAI MP-36-005-032-002/207-A
(GUTTI) 		1736005032NRG23070220231494156 07/02/2023 VINOD GURU NAGWANSHI 1736005032WL139284 VINOD GURU NAGWANSHI 00051 MAHB0000537 1224 1224 Processed 16/02/2023 007710934 VINODGURUNAGWANSHI BANK OF MAHARASHTRA(607387)
26 JAMAI MP-36-005-048-001/708
(DATLAVADI) 		1736005048NRG23060220231492791 07/02/2023 aarti 1736005048WL139033 aarti 00051 MAHB0000537 1224 1224 Processed 16/02/2023 007710934 aarti BANK OF MAHARASHTRA(607387)
27 JAMAI MP-36-005-048-001/708
(DATLAVADI) 		1736005048NRG23060220231492793 07/02/2023 aarti 1736005048WL139033 aarti 00051 MAHB0000537 1224 1224 Processed 16/02/2023 007710934 aarti BANK OF MAHARASHTRA(607387)
28 JAMAI MP-36-005-048-001/708
(DATLAVADI) 		1736005048NRG23060220231492792 07/02/2023 SUNEEL DEHARIYA 1736005048WL139033 SUNEEL DEHARIYA 00051 MAHB0000537 1224 1224 Processed 16/02/2023 007710934 SUNEELDEHARIYA BANK OF MAHARASHTRA(607387)
29 JAMAI MP-36-005-048-001/708
(DATLAVADI) 		1736005048NRG23060220231492790 07/02/2023 SUNEEL DEHARIYA 1736005048WL139033 SUNEEL DEHARIYA 00051 MAHB0000537 1224 1224 Processed 16/02/2023 007710934 SUNEELDEHARIYA BANK OF MAHARASHTRA(607387)
30 JAMAI MP-36-005-062-001/287
(KHEIRVANI) 		1736005062NRG23060220231493485 07/02/2023 SUNIL AARSIYA 1736005062WL139169 SUNIL AARSIYA 00051 MAHB0000537 1000 1000 Processed 16/02/2023 007710934 SUNILAARSIYA BANK OF MAHARASHTRA(607387)
31 JAMAI MP-36-005-062-001/29
(KHEIRVANI) 		1736005062NRG23060220231493486 07/02/2023 NIRMILABAI DARESH PAHADE 1736005062WL139169 NIRMILABAI DARESH PAHADE 00051 MAHB0000537 1000 1000 Processed 16/02/2023 007710934 NIRMILABAIDARESHPAHADE BANK OF MAHARASHTRA(607387)
32 JAMAI MP-36-005-062-001/328
(KHEIRVANI) 		1736005062NRG23060220231493487 07/02/2023 VINITA TULARAM YADUWANSHI 1736005062WL139169 VINITA TULARAM YADUWANSHI 00051 MAHB0000537 800 800 Processed 16/02/2023 007710934 VINITATULARAMYADUWANSHI BANK OF MAHARASHTRA(607387)
33 JAMAI MP-36-005-062-001/331
(KHEIRVANI) 		1736005062NRG23060220231493488 07/02/2023 RAJANIPAHADE 1736005062WL139169 RAJANIPAHADE 00051 MAHB0000537 1000 1000 Processed 16/02/2023 007710934 RAJANIPAHADE BANK OF MAHARASHTRA(607387)
34 JAMAI MP-36-005-062-001/387
(KHEIRVANI) 		1736005062NRG23060220231493489 07/02/2023 BABITA BELWANSHI 1736005062WL139169 BABITA BELWANSHI 00051 MAHB0000537 1000 1000 Processed 16/02/2023 007710934 BABITABELWANSHI CENTRAL BANK OF INDIA(607115)
35 JAMAI MP-36-005-062-001/389
(KHEIRVANI) 		1736005062NRG23060220231493490 07/02/2023 MILA ARSIYA 1736005062WL139169 MILA ARSIYA 00051 MAHB0000537 1000 1000 Processed 16/02/2023 007710934 MILAARSIYA BANK OF MAHARASHTRA(607387)
36 JAMAI MP-36-005-062-001/62
(KHEIRVANI) 		1736005062NRG23060220231493491 07/02/2023 SAMPAT KISHOR YADUWANSHI 1736005062WL139169 SAMPAT KISHOR YADUWANSHI 00051 MAHB0000537 1000 1000 Processed 16/02/2023 007710934 SAMPATKISHORYADUWANSHI BANK OF MAHARASHTRA(607387)
37 JAMAI MP-36-005-062-001/65
(KHEIRVANI) 		1736005062NRG23060220231493492 07/02/2023 CHAMPA YADUWANSHI 1736005062WL139169 CHAMPA YADUWANSHI 00051 MAHB0000537 800 800 Processed 16/02/2023 007710934 CHAMPAYADUWANSHI BANK OF MAHARASHTRA(607387)
38 JAMAI MP-36-005-062-001/79
(KHEIRVANI) 		1736005062NRG23060220231493494 07/02/2023 KIRAN LAKHAN YADUWANSHI 1736005062WL139169 KIRAN LAKHAN YADUWANSHI 00051 MAHB0000537 1000 1000 Processed 16/02/2023 007710934 KIRANLAKHANYADUWANSHI BANK OF MAHARASHTRA(607387)
39 JAMAI MP-36-005-062-001/80
(KHEIRVANI) 		1736005062NRG23060220231493495 07/02/2023 RADHABAI CHHATAN 1736005062WL139169 RADHABAI CHHATAN 00051 MAHB0000537 1000 1000 Processed 16/02/2023 007710934 RADHABAICHHATAN BANK OF MAHARASHTRA(607387)
40 JAMAI MP-36-005-062-001/85
(KHEIRVANI) 		1736005062NRG23060220231493496 07/02/2023 SUDAMA YADUWANSHI 1736005062WL139169 SUDAMA YADUWANSHI 00051 MAHB0000537 1000 1000 Processed 16/02/2023 007710934 SUDAMAYADUWANSHI BANK OF MAHARASHTRA(607387)
41 JAMAI MP-36-005-062-001/95
(KHEIRVANI) 		1736005062NRG23060220231493497 07/02/2023 KAMLA FADAN YADUWANSHI 1736005062WL139169 KAMLA FADAN YADUWANSHI 00051 MAHB0000537 1000 1000 Processed 16/02/2023 007710934 KAMLAFADANYADUWANSHI BANK OF MAHARASHTRA(607387)
42 JAMAI MP-36-005-078-001/3-A
(CHIKHLAR) 		1736005078NRG23070220231494182 07/02/2023 hansraj 1736005078WL139300 hansraj 00051 MAHB0000537 885 885 Processed 16/02/2023 007710934 hansraj STATE BANK OF INDIA(508548)
43 JAMAI MP-36-005-086-001/159
(KHEIRMANDAL) 		1736005086NRG23070220231493868 07/02/2023 RESHLAL PITTU UIKE 1736005086WL139248 RESHLAL PITTU UIKE 00051 MAHB0000537 1428 1428 Processed 16/02/2023 007710934 RESHLALPITTUUIKE STATE BANK OF INDIA(508548)
44 JAMAI MP-36-005-086-001/295
(KHEIRMANDAL) 		1736005086NRG23070220231493869 07/02/2023 RANJEETA GURUDAYAL WADIBA 1736005086WL139249 RANJEETA GURUDAYAL WADIBA 00051 MAHB0000537 1428 1428 Processed 16/02/2023 007710934 RANJEETAGURUDAYALWADIBA BANK OF MAHARASHTRA(607387)
SubTotal 21461 21461
45 JAMAI MP-36-005-010-002/125
(TARAI) 		1736005010NRG23060220231493066 07/02/2023 CHHATTAR SINGH SO SUMAR SINGH 1736005010WL139104 CHHATTAR SINGH SO SUMAR SINGH 00051 MAHB0000613 612 612 Processed 16/02/2023 007710934 CHHATTARSINGHSOSUMARSINGH BANK OF MAHARASHTRA(607387)
46 JAMAI MP-36-005-010-002/135
(TARAI) 		1736005010NRG23060220231493067 07/02/2023 RAMPRASAD 1736005010WL139104 RAMPRASAD 00051 MAHB0000613 612 612 Processed 16/02/2023 007710934 RAMPRASAD BANK OF MAHARASHTRA(607387)
47 JAMAI MP-36-005-010-002/135-B
(TARAI) 		1736005010NRG23060220231493068 07/02/2023 GYARSINGH DHEEKU SO RAMPRASAD 1736005010WL139104 GYARSINGH DHEEKU SO RAMPRASAD 00051 MAHB0000613 612 612 Processed 16/02/2023 007710934 GYARSINGHDHEEKUSORAMPRASAD BANK OF MAHARASHTRA(607387)
48 JAMAI MP-36-005-010-002/140
(TARAI) 		1736005010NRG23060220231493069 07/02/2023 SUKLAL 1736005010WL139104 SUKLAL 00051 MAHB0000613 612 612 Processed 16/02/2023 007710934 SUKLAL BANK OF MAHARASHTRA(607387)
49 JAMAI MP-36-005-010-002/150-A
(TARAI) 		1736005010NRG23060220231493070 07/02/2023 SUBEDIBAI JUGARLAL 1736005010WL139104 SUBEDIBAI JUGARLAL 00051 MAHB0000613 612 612 Processed 16/02/2023 007710934 SUBEDIBAIJUGARLAL BANK OF MAHARASHTRA(607387)
50 JAMAI MP-36-005-010-002/186
(TARAI) 		1736005010NRG23060220231493071 07/02/2023 JHUKKULAL GOUTA 1736005010WL139104 JHUKKULAL GOUTA 00051 MAHB0000613 612 612 Processed 16/02/2023 007710934 JHUKKULALGOUTA BANK OF MAHARASHTRA(607387)
51 JAMAI MP-36-005-010-002/191
(TARAI) 		1736005010NRG23060220231493072 07/02/2023 Suganwati Wo Bijesh 1736005010WL139104 Suganwati Wo Bijesh 00051 MAHB0000613 612 612 Processed 16/02/2023 007710934 SuganwatiWoBijesh BANK OF MAHARASHTRA(607387)
52 JAMAI MP-36-005-010-002/210-B
(TARAI) 		1736005010NRG23060220231493073 07/02/2023 SHYAMRAO DARSHMA SO SUKKAN 1736005010WL139104 SHYAMRAO DARSHMA SO SUKKAN 00051 MAHB0000613 612 612 Processed 16/02/2023 007710934 SHYAMRAODARSHMASOSUKKAN BANK OF MAHARASHTRA(607387)
53 JAMAI MP-36-005-010-002/215
(TARAI) 		1736005010NRG23060220231493074 07/02/2023 KARIM BEG SO CHOTE BEG 1736005010WL139104 KARIM BEG SO CHOTE BEG 00051 MAHB0000613 612 612 Processed 16/02/2023 007710934 KARIMBEGSOCHOTEBEG BANK OF MAHARASHTRA(607387)
54 JAMAI MP-36-005-010-002/282-A
(TARAI) 		1736005010NRG23060220231493075 07/02/2023 imrat 1736005010WL139104 imrat 00051 MAHB0000613 612 612 Processed 16/02/2023 007710934 imrat BANK OF MAHARASHTRA(607387)
55 JAMAI MP-36-005-010-002/292-A
(TARAI) 		1736005010NRG23060220231493076 07/02/2023 Sunil Dhiku 1736005010WL139104 Sunil Dhiku 00051 MAHB0000613 612 612 Processed 16/02/2023 007710934 SunilDhiku STATE BANK OF INDIA(508548)
56 JAMAI MP-36-005-010-002/308
(TARAI) 		1736005010NRG23060220231493077 07/02/2023 RAKESH SO CHOTELAL 1736005010WL139104 RAKESH SO CHOTELAL 00051 MAHB0000613 612 612 Processed 16/02/2023 007710934 RAKESHSOCHOTELAL BANK OF MAHARASHTRA(607387)
57 JAMAI MP-36-005-010-002/328
(TARAI) 		1736005010NRG23060220231493078 07/02/2023 FOUJILAL GAJABSING LOBO 1736005010WL139104 FOUJILAL GAJABSING LOBO 00051 MAHB0000613 612 612 Processed 16/02/2023 007710934 FOUJILALGAJABSINGLOBO BANK OF INDIA(508505)
58 JAMAI MP-36-005-010-002/335-A
(TARAI) 		1736005010NRG23060220231493080 07/02/2023 Sukarlal 1736005010WL139104 Sukarlal 00051 MAHB0000613 612 612 Processed 16/02/2023 007710934 Sukarlal BANK OF MAHARASHTRA(607387)
59 JAMAI MP-36-005-038-001/165-A
(MARDAGARH) 		1736005038NRG23070220231493598 07/02/2023 LALITA JAWRE 1736005038WL139222 LALITA JAWRE 00051 MAHB0000613 1224 1224 Processed 16/02/2023 007710934 LALITAJAWRE BANK OF MAHARASHTRA(607387)
60 JAMAI MP-36-005-038-001/297-A
(MARDAGARH) 		1736005038NRG23070220231493595 07/02/2023 Champalal so Sakharam 1736005038WL139220 Champalal so Sakharam 00051 MAHB0000613 1224 1224 Processed 16/02/2023 007710934 ChampalalsoSakharam BANK OF MAHARASHTRA(607387)
61 JAMAI MP-36-005-038-001/356-A
(MARDAGARH) 		1736005038NRG23070220231493596 07/02/2023 suddilal 1736005038WL139221 suddilal 00051 MAHB0000613 612 612 Processed 16/02/2023 007710934 suddilal BANK OF MAHARASHTRA(607387)
62 JAMAI MP-36-005-038-001/75-A
(MARDAGARH) 		1736005038NRG23070220231493597 07/02/2023 BISHNU BOSAM 1736005038WL139221 BISHNU BOSAM 00051 MAHB0000613 1224 1224 Processed 16/02/2023 007710934 BISHNUBOSAM BANK OF MAHARASHTRA(607387)
SubTotal 12852 12852
63 JAMAI MP-36-005-081-001/51
(JAMBHAKIRADI) 		1736005081NRG23060220231492847 07/02/2023 LATA 1736005081WL139045 LATA 00051 MAHB0001929 1188 1188 Processed 16/02/2023 007710934 LATA BANK OF MAHARASHTRA(607387)
64 JAMAI MP-36-005-081-002/306-A
(JAMBHAKIRADI) 		1736005081NRG23060220231492853 07/02/2023 Kamlesh 1736005081WL139046 Kamlesh 00051 MAHB0001929 1224 1224 Processed 16/02/2023 007710934 Kamlesh NARMADA JHABUA GRAMIN BANK(508515)
65 JAMAI MP-36-005-081-003/336
(JAMBHAKIRADI) 		1736005081NRG23060220231492850 07/02/2023 Magelsingh durgvara 1736005081WL139045 Magelsingh durgvara 00051 MAHB0001929 1188 1188 Processed 16/02/2023 007710934 Magelsinghdurgvara BANK OF MAHARASHTRA(607387)
66 JAMAI MP-36-005-081-003/388-A
(JAMBHAKIRADI) 		1736005081NRG23060220231492851 07/02/2023 MEMBATI 1736005081WL139045 MEMBATI 00051 MAHB0001929 1188 1188 Processed 16/02/2023 007710934 MEMBATI BANK OF MAHARASHTRA(607387)
67 JAMAI MP-36-005-081-003/413
(JAMBHAKIRADI) 		1736005081NRG23060220231492852 07/02/2023 Inderlal 1736005081WL139045 Inderlal 00051 MAHB0001929 1188 1188 Processed 16/02/2023 007710934 Inderlal BANK OF MAHARASHTRA(607387)
SubTotal 5976 5976
68 JAMAI MP-36-005-029-001/123-A
(PANARA) 		1736005029NRG23060220231492585 07/02/2023 Jyoti 1736005029WL138956 Jyoti 00089 CBIN0281954 1224 1224 Processed 16/02/2023 007710934 Jyoti CENTRAL BANK OF INDIA(607115)
69 JAMAI MP-36-005-029-001/1272
(PANARA) 		1736005029NRG23060220231492590 07/02/2023 BHART IVNATI 1736005029WL138960 BHART IVNATI 00089 CBIN0281954 1224 1224 Processed 16/02/2023 007710934 BHARTIVNATI CENTRAL BANK OF INDIA(607115)
70 JAMAI MP-36-005-029-001/1282
(PANARA) 		1736005029NRG23060220231492581 07/02/2023 ASHA YADAV 1736005029WL138955 ASHA YADAV 00089 CBIN0281954 1152 1152 Processed 16/02/2023 007710934 ASHAYADAV CENTRAL BANK OF INDIA(607115)
71 JAMAI MP-36-005-029-001/1305
(PANARA) 		1736005029NRG23060220231492582 07/02/2023 SANDEEP 1736005029WL138955 SANDEEP 00089 CBIN0281954 1152 1152 Processed 16/02/2023 007710934 SANDEEP CENTRAL BANK OF INDIA(607115)
72 JAMAI MP-36-005-029-001/1360
(PANARA) 		1736005029NRG23060220231492611 07/02/2023 Kailsh 1736005029WL138968 Kailsh 00089 CBIN0281954 1224 1224 Processed 16/02/2023 007710934 Kailsh CENTRAL BANK OF INDIA(607115)
73 JAMAI MP-36-005-029-001/1374
(PANARA) 		1736005029NRG23060220231492597 07/02/2023 Aruna 1736005029WL138965 Aruna 00089 CBIN0281954 1224 1224 Processed 16/02/2023 007710934 Aruna CENTRAL BANK OF INDIA(607115)
74 JAMAI MP-36-005-029-001/1376
(PANARA) 		1736005029NRG23060220231492603 07/02/2023 Gunta 1736005029WL138966 Gunta 00089 CBIN0281954 1224 1224 Processed 16/02/2023 007710934 Gunta CENTRAL BANK OF INDIA(607115)
75 JAMAI MP-36-005-029-001/1433
(PANARA) 		1736005029NRG23060220231492583 07/02/2023 Lakhan 1736005029WL138955 Lakhan 00089 CBIN0281954 1152 1152 Processed 16/02/2023 007710934 Lakhan CENTRAL BANK OF INDIA(607115)
76 JAMAI MP-36-005-029-001/18
(PANARA) 		1736005029NRG23060220231492587 07/02/2023 SHIVKUMARI SARVAN NAM 1736005029WL138958 SHIVKUMARI SARVAN NAM 00089 CBIN0281954 1224 1224 Processed 16/02/2023 007710934 SHIVKUMARISARVANNAM CENTRAL BANK OF INDIA(607115)
77 JAMAI MP-36-005-029-001/214
(PANARA) 		1736005029NRG23060220231492592 07/02/2023 SAKARWATI 1736005029WL138961 SAKARWATI 00089 CBIN0281954 1224 1224 Processed 16/02/2023 007710934 SAKARWATI CENTRAL BANK OF INDIA(607115)
78 JAMAI MP-36-005-029-001/270-A
(PANARA) 		1736005029NRG23060220231492591 07/02/2023 kashi bai 1736005029WL138960 kashi bai 00089 CBIN0281954 1224 1224 Processed 16/02/2023 007710934 kashibai CENTRAL BANK OF INDIA(607115)
79 JAMAI MP-36-005-029-001/410-A
(PANARA) 		1736005029NRG23060220231492588 07/02/2023 Pawan 1736005029WL138958 Pawan 00089 CBIN0281954 1224 1224 Processed 16/02/2023 007710934 Pawan CENTRAL BANK OF INDIA(607115)
80 JAMAI MP-36-005-029-001/936-A
(PANARA) 		1736005029NRG23060220231492584 07/02/2023 Sagar 1736005029WL138955 Sagar 00089 CBIN0281954 1152 1152 Processed 16/02/2023 007710934 Sagar CENTRAL BANK OF INDIA(607115)
81 JAMAI MP-36-005-047-002/104
(KOLHIYA) 		1736005047NRG23060220231492883 07/02/2023 KISHANLAL 1736005047WL139054 KISHANLAL 00089 CBIN0281954 816 816 Processed 16/02/2023 007710934 KISHANLAL CENTRAL BANK OF INDIA(607115)
82 JAMAI MP-36-005-047-002/104-A
(KOLHIYA) 		1736005047NRG23060220231492885 07/02/2023 AJAY BELWANSHI 1736005047WL139054 AJAY BELWANSHI 00089 CBIN0281954 1224 1224 Processed 16/02/2023 007710934 AJAYBELWANSHI CENTRAL BANK OF INDIA(607115)
83 JAMAI MP-36-005-047-002/104-A
(KOLHIYA) 		1736005047NRG23060220231492884 07/02/2023 AJAY BELWANSHI 1736005047WL139054 AJAY BELWANSHI 00089 CBIN0281954 816 816 Processed 16/02/2023 007710934 AJAYBELWANSHI CENTRAL BANK OF INDIA(607115)
84 JAMAI MP-36-005-047-002/153
(KOLHIYA) 		1736005047NRG23060220231492887 07/02/2023 NARESH THENGEWAR 1736005047WL139054 NARESH THENGEWAR 00089 CBIN0281954 816 816 Processed 16/02/2023 007710934 NARESHTHENGEWAR CENTRAL BANK OF INDIA(607115)
85 JAMAI MP-36-005-047-002/153
(KOLHIYA) 		1736005047NRG23060220231492886 07/02/2023 NARESH THENGEWAR 1736005047WL139054 NARESH THENGEWAR 00089 CBIN0281954 1224 1224 Processed 16/02/2023 007710934 NARESHTHENGEWAR CENTRAL BANK OF INDIA(607115)
86 JAMAI MP-36-005-047-002/321-A
(KOLHIYA) 		1736005047NRG23060220231492888 07/02/2023 SANDESH 1736005047WL139054 SANDESH 00089 CBIN0281954 1224 1224 Processed 17/02/2023 007710934 SANDESH INDIAN OVERSEAS BANK(508541)
87 JAMAI MP-36-005-047-002/46
(KOLHIYA) 		1736005047NRG23060220231492890 07/02/2023 jangal singh so ganesha sallam 1736005047WL139054 jangal singh so ganesha sallam 00089 CBIN0281954 816 816 Processed 16/02/2023 007710934 jangalsinghsoganeshasallam CENTRAL BANK OF INDIA(607115)
88 JAMAI MP-36-005-047-002/46
(KOLHIYA) 		1736005047NRG23060220231492889 07/02/2023 jangal singh so ganesha sallam 1736005047WL139054 jangal singh so ganesha sallam 00089 CBIN0281954 1224 1224 Processed 16/02/2023 007710934 jangalsinghsoganeshasallam CENTRAL BANK OF INDIA(607115)
89 JAMAI MP-36-005-047-002/495
(KOLHIYA) 		1736005047NRG23060220231492891 07/02/2023 RAMWATI JAVRE 1736005047WL139054 RAMWATI JAVRE 00089 CBIN0281954 204 204 Processed 16/02/2023 007710934 RAMWATIJAVRE STATE BANK OF INDIA(508548)
90 JAMAI MP-36-005-048-001/165
(DATLAVADI) 		1736005048NRG23060220231492789 07/02/2023 CHATRU UIKEY 1736005048WL139033 CHATRU UIKEY 00089 CBIN0281954 1224 1224 Processed 16/02/2023 007710934 CHATRUUIKEY CENTRAL BANK OF INDIA(607115)
91 JAMAI MP-36-005-048-001/165
(DATLAVADI) 		1736005048NRG23060220231492788 07/02/2023 CHATRU UIKEY 1736005048WL139033 CHATRU UIKEY 00089 CBIN0281954 1224 1224 Processed 16/02/2023 007710934 CHATRUUIKEY CENTRAL BANK OF INDIA(607115)
SubTotal 26436 26436
92 JAMAI MP-36-005-019-001/81
(KEVLARI) 		1736005019NRG23060220231493081 07/02/2023 NARAYAN 1736005019WL139105 NARAYAN 00089 CBIN0282534 1428 1428 Processed 16/02/2023 007710934 NARAYAN CENTRAL BANK OF INDIA(607115)
93 JAMAI MP-36-005-032-002/478
(GUTTI) 		1736005032NRG23070220231494153 07/02/2023 Miharwanshah Roshan 1736005032WL139281 Miharwanshah Roshan 00089 CBIN0282534 1224 1224 Processed 16/02/2023 007710934 MiharwanshahRoshan CENTRAL BANK OF INDIA(607115)
94 JAMAI MP-36-005-032-003/370
(GUTTI) 		1736005032NRG23070220231494154 07/02/2023 Naresh 1736005032WL139282 Naresh 00089 CBIN0282534 1224 1224 Processed 16/02/2023 007710934 Naresh CENTRAL BANK OF INDIA(607115)
95 JAMAI MP-36-005-069-003/472
(KOHNIYA RYT.) 		1736005069NRG23060220231492914 07/02/2023 SAMLU BUDHU YADAV 1736005069WL139066 SAMLU BUDHU YADAV 00089 CBIN0282534 1224 1224 Processed 16/02/2023 007710934 SAMLUBUDHUYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 5100 5100
96 JAMAI MP-36-005-009-001/309
(GURREKHUREMAU) 		1736005009NRG23060220231492575 07/02/2023 MEENA BOSAM 1736005009WL138953 MEENA BOSAM 00089 CBIN0282821 1224 1224 Processed 16/02/2023 007710934 MEENABOSAM CENTRAL BANK OF INDIA(607115)
97 JAMAI MP-36-005-037-001/192
(RAMPUR) 		1736005037NRG23060220231493083 07/02/2023 gulla bethe 1736005037WL139107 gulla bethe 00089 CBIN0282821 1224 1224 Processed 16/02/2023 007710934 gullabethe CENTRAL BANK OF INDIA(607115)
98 JAMAI MP-36-005-037-001/192
(RAMPUR) 		1736005037NRG23060220231493084 07/02/2023 heeraman 1736005037WL139107 heeraman 00089 CBIN0282821 1224 1224 Processed 16/02/2023 007710934 heeraman CENTRAL BANK OF INDIA(607115)
99 JAMAI MP-36-005-037-001/38
(RAMPUR) 		1736005037NRG23060220231493082 07/02/2023 bhaganti uike 1736005037WL139106 bhaganti uike 00089 CBIN0282821 1224 1224 Processed 16/02/2023 007710934 bhagantiuike CENTRAL BANK OF INDIA(607115)
SubTotal 4896 4896
100 JAMAI MP-36-005-062-001/69
(KHEIRVANI) 		1736005062NRG23060220231493493 07/02/2023 GIRJA YADUWANSHI 1736005062WL139169 GIRJA YADUWANSHI 00089 CBIN0283957 1000 1000 Processed 16/02/2023 007710934 GIRJAYADUWANSHI CENTRAL BANK OF INDIA(607115)
SubTotal 1000 1000
101 JAMAI MP-36-005-078-001/317-A
(CHIKHLAR) 		1736005078NRG23070220231494183 07/02/2023 lalita 1736005078WL139300 lalita 00415 SBIN0001473 531 531 Processed 16/02/2023 007710934 lalita STATE BANK OF INDIA(508548)
102 JAMAI MP-36-005-091-001/58-A
(KORPANI KHURD) 		1736005091NRG23070220231494000 07/02/2023 CHAMMU IVNATI 1736005091WL139253 CHAMMU IVNATI 00415 SBIN0001473 1200 1200 Processed 16/02/2023 007710934 CHAMMUIVNATI STATE BANK OF INDIA(508548)
SubTotal 1731 1731
103 JAMAI MP-36-005-081-001/32
(JAMBHAKIRADI) 		1736005081NRG23060220231492846 07/02/2023 Ravita 1736005081WL139045 Ravita 00697 BKID0MG8012 1188 1188 Processed 16/02/2023 007710934 Ravita CENTRAL BANK OF INDIA(607115)
SubTotal 1188 1188
104 JAMAI MP-36-005-016-003/285
(KARANPIPARIYA) 		1736005016NRG23060220231492501 07/02/2023 BABBU 1736005016WL138935 BABBU 00697 BKID0MG8041 1224 1224 Processed 16/02/2023 007710934 BABBU NARMADA JHABUA GRAMIN BANK(508515)
105 JAMAI MP-36-005-016-003/302
(KARANPIPARIYA) 		1736005016NRG23060220231492502 07/02/2023 SAGANLAL 1736005016WL138935 SAGANLAL 00697 BKID0MG8041 1224 1224 Processed 16/02/2023 007710934 SAGANLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
106 JAMAI MP-36-005-081-001/66
(JAMBHAKIRADI) 		1736005081NRG23060220231492848 07/02/2023 GURUPRASAD SO MUNNALAL 1736005081WL139045 GURUPRASAD SO MUNNALAL 00697 BKID0NAMRGB 396 396 Processed 16/02/2023 007710934 GURUPRASADSOMUNNALAL NARMADA JHABUA GRAMIN BANK(508515)
107 JAMAI MP-36-005-081-002/153-A
(JAMBHAKIRADI) 		1736005081NRG23060220231492849 07/02/2023 INDRALAL 1736005081WL139045 INDRALAL 00697 BKID0NAMRGB 1188 1188 Processed 16/02/2023 007710934 INDRALAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1584 1584
Total 109968 109968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMAI MP1736005_070223APB_FTO_669625 Bank of India BKID0008941 DAMUA 25296
2 JAMAI MP1736005_070223APB_FTO_669625 Bank of Maharastra MAHB0000537 JUNNARDEO 21461
3 JAMAI MP1736005_070223APB_FTO_669625 Bank of Maharastra MAHB0000613 NANDORA 12852
4 JAMAI MP1736005_070223APB_FTO_669625 Bank of Maharastra MAHB0001929 NAVEGAON 5976
5 JAMAI MP1736005_070223APB_FTO_669625 Central Bank Of India CBIN0281954 DONGARIYA (CHINDWARA) 26436
6 JAMAI MP1736005_070223APB_FTO_669625 Central Bank Of India CBIN0282534 JUNNARDEO 5100
7 JAMAI MP1736005_070223APB_FTO_669625 Central Bank Of India CBIN0282821 RAMPUR BHATA 4896
8 JAMAI MP1736005_070223APB_FTO_669625 Central Bank Of India CBIN0283957 GHORAWARI COLLIERY 1000
9 JAMAI MP1736005_070223APB_FTO_669625 State Bank of India SBIN0001473 JUNNARDEO 1731
10 JAMAI MP1736005_070223APB_FTO_669625 Madhya Pradesh Gramin Bank BKID0MG8012 Navegaon 1188
11 JAMAI MP1736005_070223APB_FTO_669625 Madhya Pradesh Gramin Bank BKID0MG8041 Junnardeo 2448
12 JAMAI MP1736005_070223APB_FTO_669625 Madhya Pradesh Gramin Bank BKID0NAMRGB NAVEGAON 1584

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