Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:18:32 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_130723APB_FTO_164713
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 CHAWARPATHA MP-34-002-073-002/38
(BAMHORI) 		1734002073NRG24130720230101067 13/07/2023 sarla bai 1734002073WL009621 sarla bai 00045 BARB0GADARW 663 663 Processed 19/07/2023 051188460 sarlabai STATE BANK OF INDIA(508548)
SubTotal 663 663
2 CHAWARPATHA MP-34-002-006-001/678
(BIJOURA) 		1734002006NRG24120720230101059 13/07/2023 Munga Bai 1734002006WL009619 Munga Bai 00045 BARB0KARNAR 1326 1326 Processed 19/07/2023 051188460 MungaBai BANK OF BARODA(606985)
3 CHAWARPATHA MP-34-002-082-001/103
(GARHA) 		1734002082NRG24120720230100288 13/07/2023 PRITAM SINGH PATEL 1734002082WL009510 PRITAM SINGH PATEL 00045 BARB0KARNAR 1326 1326 Processed 19/07/2023 051188460 PRITAMSINGHPATEL BANK OF BARODA(606985)
4 CHAWARPATHA MP-34-002-082-001/497
(GARHA) 		1734002082NRG24120720230100285 13/07/2023 Ganesh Kumar 1734002082WL009509 Ganesh Kumar 00045 BARB0KARNAR 1105 1105 Processed 19/07/2023 051188460 GaneshKumar BANK OF BARODA(606985)
SubTotal 3757 3757
5 CHAWARPATHA MP-34-002-066-002/374
(IMJHIRI) 		1734002066NRG24110720230099929 13/07/2023 JAGDEESH JATAV 1734002066WL009448 JAGDEESH JATAV 00048 BKID0009438 1105 1105 Processed 19/07/2023 051188460 JAGDEESHJATAV UNION BANK OF INDIA(508500)
SubTotal 1105 1105
6 CHAWARPATHA MP-34-002-066-002/559
(IMJHIRI) 		1734002066NRG24110720230099940 13/07/2023 ZIBRAYIL KHAN 1734002066WL009448 ZIBRAYIL KHAN 00078 CNRB0006074 1105 1105 Processed 19/07/2023 051188460 ZIBRAYILKHAN BANK OF BARODA(606985)
7 CHAWARPATHA MP-34-002-066-002/76
(IMJHIRI) 		1734002066NRG24110720230099942 13/07/2023 SALMA BEE 1734002066WL009448 SALMA BEE 00078 CNRB0006074 1105 1105 Processed 19/07/2023 051188460 SALMABEE STATE BANK OF INDIA(508548)
SubTotal 2210 2210
8 CHAWARPATHA MP-34-002-006-001/678
(BIJOURA) 		1734002006NRG24120720230101057 13/07/2023 Shivkumar jhariya 1734002006WL009619 Shivkumar jhariya 00089 CBIN0281005 1326 1326 Processed 19/07/2023 051188460 Shivkumarjhariya CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
9 CHAWARPATHA MP-34-002-006-001/680
(BIJOURA) 		1734002006NRG24120720230101060 13/07/2023 Avinash kirar 1734002006WL009619 Avinash kirar 00089 CBIN0282277 1326 1326 Processed 19/07/2023 051188460 Avinashkirar CENTRAL BANK OF INDIA(607115)
10 CHAWARPATHA MP-34-002-017-001/117-A
(MADANPUR) 		1734002017NRG24120720230100930 13/07/2023 BHAGWANDAS 1734002017WL009600 BHAGWANDAS 00089 CBIN0282277 1547 1547 Processed 19/07/2023 051188460 BHAGWANDAS CENTRAL BANK OF INDIA(607115)
11 CHAWARPATHA MP-34-002-017-001/214-A
(MADANPUR) 		1734002017NRG24120720230100933 13/07/2023 RAJENDRA PALI 1734002017WL009600 RAJENDRA PALI 00089 CBIN0282277 1547 1547 Processed 19/07/2023 051188460 RAJENDRAPALI PUNJAB NATIONAL BANK(508568)
12 CHAWARPATHA MP-34-002-017-001/214-A
(MADANPUR) 		1734002017NRG24120720230100932 13/07/2023 RAJENDRA PALI 1734002017WL009600 RAJENDRA PALI 00089 CBIN0282277 1547 1547 Processed 19/07/2023 051188460 RAJENDRAPALI CENTRAL BANK OF INDIA(607115)
13 CHAWARPATHA MP-34-002-017-001/261
(MADANPUR) 		1734002017NRG24120720230100936 13/07/2023 ARVIND 1734002017WL009600 ARVIND 00089 CBIN0282277 1547 1547 Processed 19/07/2023 051188460 ARVIND CENTRAL BANK OF INDIA(607115)
14 CHAWARPATHA MP-34-002-017-001/261
(MADANPUR) 		1734002017NRG24120720230100937 13/07/2023 MEENA 1734002017WL009600 MEENA 00089 CBIN0282277 1547 1547 Processed 19/07/2023 051188460 MEENA CENTRAL BANK OF INDIA(607115)
15 CHAWARPATHA MP-34-002-017-003/ 107-B
(MADANPUR) 		1734002017NRG24120720230100940 13/07/2023 CHOKHE LAL 1734002017WL009600 CHOKHE LAL 00089 CBIN0282277 1547 1547 Processed 19/07/2023 051188460 CHOKHELAL CENTRAL BANK OF INDIA(607115)
16 CHAWARPATHA MP-34-002-017-003/ 107-B
(MADANPUR) 		1734002017NRG24120720230100941 13/07/2023 CHOKHELAL 1734002017WL009600 CHOKHELAL 00089 CBIN0282277 1547 1547 Processed 19/07/2023 051188460 CHOKHELAL CENTRAL BANK OF INDIA(607115)
17 CHAWARPATHA MP-34-002-017-003/316
(MADANPUR) 		1734002017NRG24120720230100943 13/07/2023 GEETA BAI 1734002017WL009600 GEETA BAI 00089 CBIN0282277 1547 1547 Processed 19/07/2023 051188460 GEETABAI CENTRAL BANK OF INDIA(607115)
18 CHAWARPATHA MP-34-002-017-003/316
(MADANPUR) 		1734002017NRG24120720230100942 13/07/2023 KEVAL KACHHI 1734002017WL009600 KEVAL KACHHI 00089 CBIN0282277 1547 1547 Processed 19/07/2023 051188460 KEVALKACHHI CENTRAL BANK OF INDIA(607115)
19 CHAWARPATHA MP-34-002-017-003/47-B
(MADANPUR) 		1734002017NRG24120720230100944 13/07/2023 DINESH KACHHI 1734002017WL009600 DINESH KACHHI 00089 CBIN0282277 1547 1547 Processed 19/07/2023 051188460 DINESHKACHHI CENTRAL BANK OF INDIA(607115)
20 CHAWARPATHA MP-34-002-017-003/47-B
(MADANPUR) 		1734002017NRG24120720230100945 13/07/2023 KUSUM KACHHI 1734002017WL009600 KUSUM KACHHI 00089 CBIN0282277 1547 1547 Processed 19/07/2023 051188460 KUSUMKACHHI CENTRAL BANK OF INDIA(607115)
21 CHAWARPATHA MP-34-002-017-003/82
(MADANPUR) 		1734002017NRG24120720230100946 13/07/2023 DAYAL KACHHI 1734002017WL009600 DAYAL KACHHI 00089 CBIN0282277 1547 1547 Processed 19/07/2023 051188460 DAYALKACHHI CANARA BANK(508532)
22 CHAWARPATHA MP-34-002-017-003/82
(MADANPUR) 		1734002017NRG24120720230100947 13/07/2023 MUNNI BAI 1734002017WL009600 MUNNI BAI 00089 CBIN0282277 1547 1547 Processed 19/07/2023 051188460 MUNNIBAI CENTRAL BANK OF INDIA(607115)
23 CHAWARPATHA MP-34-002-017-003/94
(MADANPUR) 		1734002017NRG24120720230100948 13/07/2023 MANOHAR 1734002017WL009600 MANOHAR 00089 CBIN0282277 1547 1547 Processed 19/07/2023 051188460 MANOHAR CENTRAL BANK OF INDIA(607115)
24 CHAWARPATHA MP-34-002-017-003/94
(MADANPUR) 		1734002017NRG24120720230100949 13/07/2023 SHANTI BAI 1734002017WL009600 SHANTI BAI 00089 CBIN0282277 1547 1547 Processed 19/07/2023 051188460 SHANTIBAI CENTRAL BANK OF INDIA(607115)
25 CHAWARPATHA MP-34-002-038-001/ 329-A
(BIKOR) 		1734002038NRG24130720230101152 13/07/2023 PRAKASH 1734002038WL009633 PRAKASH 00089 CBIN0282277 1326 1326 Processed 19/07/2023 051188460 PRAKASH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 25857 25857
26 CHAWARPATHA MP-34-002-066-002/291
(IMJHIRI) 		1734002066NRG24110720230099926 13/07/2023 CHHATTAR SINGH 1734002066WL009448 CHHATTAR SINGH 00089 CBIN0284859 1105 1105 Processed 19/07/2023 051188460 CHHATTARSINGH STATE BANK OF INDIA(508548)
27 CHAWARPATHA MP-34-002-082-001/51
(GARHA) 		1734002082NRG24120720230100293 13/07/2023 MAHENDRA SINGH SILAWAT 1734002082WL009510 MAHENDRA SINGH SILAWAT 00089 CBIN0284859 1326 1326 Processed 19/07/2023 051188460 MAHENDRASINGHSILAWAT STATE BANK OF INDIA(508548)
SubTotal 2431 2431
28 CHAWARPATHA MP-34-002-006-001/477
(BIJOURA) 		1734002006NRG24120720230101055 13/07/2023 KALA BAI 1734002006WL009619 KALA BAI 00354 PUNB0332400 1326 1326 Processed 19/07/2023 051188460 KALABAI PUNJAB NATIONAL BANK(508568)
29 CHAWARPATHA MP-34-002-006-001/481
(BIJOURA) 		1734002006NRG24120720230101056 13/07/2023 Duarka Prasad 1734002006WL009619 Duarka Prasad 00354 PUNB0332400 1326 1326 Processed 19/07/2023 051188460 DuarkaPrasad PUNJAB NATIONAL BANK(508568)
30 CHAWARPATHA MP-34-002-006-001/678
(BIJOURA) 		1734002006NRG24120720230101058 13/07/2023 Suman Bai 1734002006WL009619 Suman Bai 00354 PUNB0332400 1326 1326 Processed 19/07/2023 051188460 SumanBai PUNJAB NATIONAL BANK(508568)
31 CHAWARPATHA MP-34-002-017-001/117
(MADANPUR) 		1734002017NRG24120720230100929 13/07/2023 MEHARWAN 1734002017WL009600 MEHARWAN 00354 PUNB0332400 1547 1547 Processed 19/07/2023 051188460 MEHARWAN CENTRAL BANK OF INDIA(607115)
32 CHAWARPATHA MP-34-002-017-001/247-A
(MADANPUR) 		1734002017NRG24120720230100935 13/07/2023 PRADEEP 1734002017WL009600 PRADEEP 00354 PUNB0332400 1547 1547 Processed 19/07/2023 051188460 PRADEEP UCO BANK(607066)
33 CHAWARPATHA MP-34-002-017-001/247-A
(MADANPUR) 		1734002017NRG24120720230100934 13/07/2023 PRADEEP RAJAK 1734002017WL009600 PRADEEP RAJAK 00354 PUNB0332400 1547 1547 Processed 19/07/2023 051188460 PRADEEPRAJAK PUNJAB NATIONAL BANK(508568)
SubTotal 8619 8619
34 CHAWARPATHA MP-34-002-082-001/396
(GARHA) 		1734002082NRG24120720230100284 13/07/2023 BHAGVATI 1734002082WL009509 BHAGVATI 00415 SBIN0001833 1105 1105 Processed 19/07/2023 051188460 BHAGVATI STATE BANK OF INDIA(508548)
35 CHAWARPATHA MP-34-002-082-001/62
(GARHA) 		1734002082NRG24120720230100295 13/07/2023 NARVADI KOL 1734002082WL009511 NARVADI KOL 00415 SBIN0001833 1326 1326 Processed 19/07/2023 051188460 NARVADIKOL STATE BANK OF INDIA(508548)
36 CHAWARPATHA MP-34-002-082-001/89
(GARHA) 		1734002082NRG24120720230100297 13/07/2023 MALTI 1734002082WL009511 MALTI 00415 SBIN0001833 1326 1326 Processed 19/07/2023 051188460 MALTI STATE BANK OF INDIA(508548)
SubTotal 3757 3757
37 CHAWARPATHA MP-34-002-006-004/355
(BIJOURA) 		1734002006NRG24120720230101062 13/07/2023 malti 1734002006WL009619 malti 00415 SBIN0006272 1326 1326 Processed 19/07/2023 051188460 malti JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
38 CHAWARPATHA MP-34-002-010-003/2
(GUTORI) 		1734002010NRG24130720230101069 13/07/2023 BHAGWAT SHARMA 1734002010WL009623 BHAGWAT SHARMA 00415 SBIN0006272 3094 3094 Processed 19/07/2023 051188460 BHAGWATSHARMA STATE BANK OF INDIA(508548)
39 CHAWARPATHA MP-34-002-010-003/33
(GUTORI) 		1734002010NRG24130720230101068 13/07/2023 JAGDISH 1734002010WL009622 JAGDISH 00415 SBIN0006272 3094 3094 Processed 19/07/2023 051188460 JAGDISH STATE BANK OF INDIA(508548)
SubTotal 7514 7514
40 CHAWARPATHA MP-34-002-073-002/38
(BAMHORI) 		1734002073NRG24130720230101066 13/07/2023 MANOHARLAL 1734002073WL009621 MANOHARLAL 00415 SBIN0006274 663 663 Rejected 19/07/2023 051188460 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 CHAWARPATHA MP-34-002-074-001/656
(MANAKWARA) 		1734002074NRG24120720230101019 13/07/2023 VINOD 1734002074WL009609 VINOD 00415 SBIN0006274 2652 2652 Processed 19/07/2023 051188460 VINOD STATE BANK OF INDIA(508548)
42 CHAWARPATHA MP-34-002-074-001/854
(MANAKWARA) 		1734002074NRG24120720230101013 13/07/2023 GOPAL 1734002074WL009608 GOPAL 00415 SBIN0006274 2652 2652 Processed 19/07/2023 051188460 GOPAL STATE BANK OF INDIA(508548)
43 CHAWARPATHA MP-34-002-080-002/ 62-A
(MAHGAON (NIJOR)) 		1734002080NRG24120720230100098 13/07/2023 SHALEAND 1734002080WL009488 SHALEAND 00415 SBIN0006274 663 663 Processed 19/07/2023 051188460 SHALEAND STATE BANK OF INDIA(508548)
44 CHAWARPATHA MP-34-002-080-002/129
(MAHGAON (NIJOR)) 		1734002080NRG24120720230100099 13/07/2023 RAHUL YADAV 1734002080WL009488 RAHUL YADAV 00415 SBIN0006274 663 663 Processed 19/07/2023 051188460 RAHULYADAV STATE BANK OF INDIA(508548)
45 CHAWARPATHA MP-34-002-082-001/ 260-B
(GARHA) 		1734002082NRG24120720230100287 13/07/2023 MAHESH KUMAR 1734002082WL009510 MAHESH KUMAR 00415 SBIN0006274 1326 1326 Processed 19/07/2023 051188460 MAHESHKUMAR STATE BANK OF INDIA(508548)
46 CHAWARPATHA MP-34-002-082-001/ 37-A
(GARHA) 		1734002082NRG24120720230100280 13/07/2023 BACHHULAL THAKUR 1734002082WL009509 BACHHULAL THAKUR 00415 SBIN0006274 1105 1105 Processed 19/07/2023 051188460 BACHHULALTHAKUR STATE BANK OF INDIA(508548)
47 CHAWARPATHA MP-34-002-082-001/ 51-A
(GARHA) 		1734002082NRG24120720230100281 13/07/2023 DEVENDRA SILAWAT 1734002082WL009509 DEVENDRA SILAWAT 00415 SBIN0006274 1105 1105 Processed 19/07/2023 051188460 DEVENDRASILAWAT STATE BANK OF INDIA(508548)
48 CHAWARPATHA MP-34-002-082-001/351
(GARHA) 		1734002082NRG24120720230100289 13/07/2023 SHIVNARAYAN 1734002082WL009510 SHIVNARAYAN 00415 SBIN0006274 1326 1326 Processed 19/07/2023 051188460 SHIVNARAYAN STATE BANK OF INDIA(508548)
SubTotal 12155 12155
49 CHAWARPATHA MP-34-002-066-002/119
(IMJHIRI) 		1734002066NRG24110720230099920 13/07/2023 ASHARFI 1734002066WL009448 ASHARFI 00415 SBIN0007722 1105 1105 Processed 19/07/2023 051188460 ASHARFI STATE BANK OF INDIA(508548)
50 CHAWARPATHA MP-34-002-066-002/141
(IMJHIRI) 		1734002066NRG24110720230099923 13/07/2023 MUNGA BAI 1734002066WL009448 MUNGA BAI 00415 SBIN0007722 1105 1105 Processed 19/07/2023 051188460 MUNGABAI STATE BANK OF INDIA(508548)
51 CHAWARPATHA MP-34-002-066-002/141
(IMJHIRI) 		1734002066NRG24110720230099922 13/07/2023 MUNNALAL 1734002066WL009448 MUNNALAL 00415 SBIN0007722 1105 1105 Processed 19/07/2023 051188460 MUNNALAL STATE BANK OF INDIA(508548)
52 CHAWARPATHA MP-34-002-066-002/169
(IMJHIRI) 		1734002066NRG24110720230099924 13/07/2023 Roopsingh 1734002066WL009448 Roopsingh 00415 SBIN0007722 1105 1105 Processed 19/07/2023 051188460 Roopsingh STATE BANK OF INDIA(508548)
53 CHAWARPATHA MP-34-002-066-002/206
(IMJHIRI) 		1734002066NRG24110720230099925 13/07/2023 HAKEEM KHAN 1734002066WL009448 HAKEEM KHAN 00415 SBIN0007722 1105 1105 Processed 19/07/2023 051188460 HAKEEMKHAN STATE BANK OF INDIA(508548)
54 CHAWARPATHA MP-34-002-066-002/291
(IMJHIRI) 		1734002066NRG24110720230099927 13/07/2023 BABLI 1734002066WL009448 BABLI 00415 SBIN0007722 1105 1105 Processed 19/07/2023 051188460 BABLI STATE BANK OF INDIA(508548)
55 CHAWARPATHA MP-34-002-066-002/364
(IMJHIRI) 		1734002066NRG24110720230099928 13/07/2023 Ghnshyam 1734002066WL009448 Ghnshyam 00415 SBIN0007722 1105 1105 Processed 19/07/2023 051188460 Ghnshyam STATE BANK OF INDIA(508548)
56 CHAWARPATHA MP-34-002-066-002/405
(IMJHIRI) 		1734002066NRG24110720230099930 13/07/2023 GANESH SINGH 1734002066WL009448 GANESH SINGH 00415 SBIN0007722 1105 1105 Processed 19/07/2023 051188460 GANESHSINGH STATE BANK OF INDIA(508548)
57 CHAWARPATHA MP-34-002-066-002/406
(IMJHIRI) 		1734002066NRG24110720230099931 13/07/2023 BHUPENDRA SINGH 1734002066WL009448 BHUPENDRA SINGH 00415 SBIN0007722 1105 1105 Processed 19/07/2023 051188460 BHUPENDRASINGH STATE BANK OF INDIA(508548)
58 CHAWARPATHA MP-34-002-066-002/55
(IMJHIRI) 		1734002066NRG24110720230099939 13/07/2023 BHOORI BAI 1734002066WL009448 BHOORI BAI 00415 SBIN0007722 1105 1105 Processed 19/07/2023 051188460 BHOORIBAI STATE BANK OF INDIA(508548)
59 CHAWARPATHA MP-34-002-066-002/55
(IMJHIRI) 		1734002066NRG24110720230099938 13/07/2023 PARAMLAL 1734002066WL009448 PARAMLAL 00415 SBIN0007722 1105 1105 Processed 19/07/2023 051188460 PARAMLAL PUNJAB NATIONAL BANK(508568)
60 CHAWARPATHA MP-34-002-066-002/76
(IMJHIRI) 		1734002066NRG24110720230099941 13/07/2023 BAHEED 1734002066WL009448 BAHEED 00415 SBIN0007722 1105 1105 Processed 19/07/2023 051188460 BAHEED STATE BANK OF INDIA(508548)
61 CHAWARPATHA MP-34-002-066-002/93
(IMJHIRI) 		1734002066NRG24110720230099943 13/07/2023 SOBRAN 1734002066WL009448 SOBRAN 00415 SBIN0007722 1105 1105 Processed 19/07/2023 051188460 SOBRAN STATE BANK OF INDIA(508548)
62 CHAWARPATHA MP-34-002-082-001/376
(GARHA) 		1734002082NRG24120720230100290 13/07/2023 SUNEETA 1734002082WL009510 SUNEETA 00415 SBIN0007722 1326 1326 Processed 19/07/2023 051188460 SUNEETA STATE BANK OF INDIA(508548)
63 CHAWARPATHA MP-34-002-082-001/50
(GARHA) 		1734002082NRG24120720230100292 13/07/2023 RADHA BAI 1734002082WL009510 RADHA BAI 00415 SBIN0007722 1326 1326 Processed 19/07/2023 051188460 RADHABAI STATE BANK OF INDIA(508548)
64 CHAWARPATHA MP-34-002-082-001/65
(GARHA) 		1734002082NRG24120720230100296 13/07/2023 SUDHA BAI 1734002082WL009511 SUDHA BAI 00415 SBIN0007722 1326 1326 Processed 19/07/2023 051188460 SUDHABAI STATE BANK OF INDIA(508548)
SubTotal 18343 18343
65 CHAWARPATHA MP-34-002-006-001/416
(BIJOURA) 		1734002006NRG24120720230101053 13/07/2023 BHAGIRATH 1734002006WL009619 BHAGIRATH 00415 SBIN0012171 1326 1326 Processed 19/07/2023 051188460 BHAGIRATH STATE BANK OF INDIA(508548)
66 CHAWARPATHA MP-34-002-017-001/141-B
(MADANPUR) 		1734002017NRG24120720230100931 13/07/2023 SUBHAM 1734002017WL009600 SUBHAM 00415 SBIN0012171 1547 1547 Processed 19/07/2023 051188460 SUBHAM STATE BANK OF INDIA(508548)
67 CHAWARPATHA MP-34-002-017-003/ 107-A
(MADANPUR) 		1734002017NRG24120720230100939 13/07/2023 TEJRAM 1734002017WL009600 TEJRAM 00415 SBIN0012171 1547 1547 Processed 19/07/2023 051188460 TEJRAM CENTRAL BANK OF INDIA(607115)
68 CHAWARPATHA MP-34-002-017-003/ 107-A
(MADANPUR) 		1734002017NRG24120720230100938 13/07/2023 TEJRAM 1734002017WL009600 TEJRAM 00415 SBIN0012171 1547 1547 Processed 19/07/2023 051188460 TEJRAM CENTRAL BANK OF INDIA(607115)
69 CHAWARPATHA MP-34-002-038-001/352-A
(BIKOR) 		1734002038NRG24130720230101154 13/07/2023 PRITESH 1734002038WL009633 PRITESH 00415 SBIN0012171 1105 1105 Processed 19/07/2023 051188460 PRITESH STATE BANK OF INDIA(508548)
70 CHAWARPATHA MP-34-002-038-001/352-A
(BIKOR) 		1734002038NRG24130720230101153 13/07/2023 PRITESH 1734002038WL009633 PRITESH 00415 SBIN0012171 1326 1326 Processed 19/07/2023 051188460 PRITESH STATE BANK OF INDIA(508548)
SubTotal 8398 8398
71 CHAWARPATHA MP-34-002-006-001/416
(BIJOURA) 		1734002006NRG24120720230101054 13/07/2023 Krishna dhakad 1734002006WL009619 Krishna dhakad 00468 UBIN0542270 1326 1326 Processed 19/07/2023 051188460 Krishnadhakad UNION BANK OF INDIA(508500)
SubTotal 1326 1326
72 CHAWARPATHA MP-34-002-066-002/490
(IMJHIRI) 		1734002066NRG24110720230099933 13/07/2023 arvind chouve 1734002066WL009448 arvind chouve 00468 UBIN0544787 1105 1105 Processed 19/07/2023 051188460 arvindchouve UNION BANK OF INDIA(508500)
73 CHAWARPATHA MP-34-002-066-002/490
(IMJHIRI) 		1734002066NRG24110720230099932 13/07/2023 chandrodaya chouve 1734002066WL009448 chandrodaya chouve 00468 UBIN0544787 1105 1105 Processed 19/07/2023 051188460 chandrodayachouve BANK OF INDIA(508505)
74 CHAWARPATHA MP-34-002-066-002/494
(IMJHIRI) 		1734002066NRG24110720230099934 13/07/2023 suvan khan 1734002066WL009448 suvan khan 00468 UBIN0544787 1105 1105 Processed 19/07/2023 051188460 suvankhan STATE BANK OF INDIA(508548)
75 CHAWARPATHA MP-34-002-066-002/495
(IMJHIRI) 		1734002066NRG24110720230099935 13/07/2023 mammad khan 1734002066WL009448 mammad khan 00468 UBIN0544787 1105 1105 Processed 19/07/2023 051188460 mammadkhan UNION BANK OF INDIA(508500)
76 CHAWARPATHA MP-34-002-066-002/495
(IMJHIRI) 		1734002066NRG24110720230099936 13/07/2023 parveen bi 1734002066WL009448 parveen bi 00468 UBIN0544787 1105 1105 Processed 19/07/2023 051188460 parveenbi STATE BANK OF INDIA(508548)
77 CHAWARPATHA MP-34-002-066-002/500
(IMJHIRI) 		1734002066NRG24110720230099937 13/07/2023 arman khan 1734002066WL009448 arman khan 00468 UBIN0544787 1105 1105 Processed 19/07/2023 051188460 armankhan UNION BANK OF INDIA(508500)
78 CHAWARPATHA MP-34-002-082-001/124
(GARHA) 		1734002082NRG24120720230100283 13/07/2023 RANJANA 1734002082WL009509 RANJANA 00468 UBIN0544787 1105 1105 Processed 19/07/2023 051188460 RANJANA BANK OF BARODA(606985)
79 CHAWARPATHA MP-34-002-082-001/477
(GARHA) 		1734002082NRG24120720230100291 13/07/2023 DOURABH 1734002082WL009510 DOURABH 00468 UBIN0544787 1326 1326 Processed 19/07/2023 051188460 DOURABH UNION BANK OF INDIA(508500)
SubTotal 9061 9061
Total 106522 106522

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWARPATHA MP1734002_130723APB_FTO_164713 Bank of Baroda BARB0GADARW GADARWARA,MP 663
2 CHAWARPATHA MP1734002_130723APB_FTO_164713 Bank of Baroda BARB0KARNAR KARELI,NARSIMHAPUR,MP 3757
3 CHAWARPATHA MP1734002_130723APB_FTO_164713 Bank of India BKID0009438 KARELI 1105
4 CHAWARPATHA MP1734002_130723APB_FTO_164713 Canara Bank CNRB0006074 KARELI 2210
5 CHAWARPATHA MP1734002_130723APB_FTO_164713 Central Bank Of India CBIN0281005 KARELI 1326
6 CHAWARPATHA MP1734002_130723APB_FTO_164713 Central Bank Of India CBIN0282277 SAGONI TENDUKHEDA 25857
7 CHAWARPATHA MP1734002_130723APB_FTO_164713 Central Bank Of India CBIN0284859 GOHGAWARI 2431
8 CHAWARPATHA MP1734002_130723APB_FTO_164713 Punjab National Bank PUNB0332400 TENDU KHEDA 8619
9 CHAWARPATHA MP1734002_130723APB_FTO_164713 State Bank of India SBIN0001833 ADB NARSINGHPUR 3757
10 CHAWARPATHA MP1734002_130723APB_FTO_164713 State Bank of India SBIN0006272 SUATALA 7514
11 CHAWARPATHA MP1734002_130723APB_FTO_164713 State Bank of India SBIN0006274 SIHORA (BOHANI) 12155
12 CHAWARPATHA MP1734002_130723APB_FTO_164713 State Bank of India SBIN0007722 KHULARI 18343
13 CHAWARPATHA MP1734002_130723APB_FTO_164713 State Bank of India SBIN0012171 TENDUKHEDA 8398
14 CHAWARPATHA MP1734002_130723APB_FTO_164713 Union Bank of India UBIN0542270 BARMAN (DIST.NARSINGHPUR) 1326
15 CHAWARPATHA MP1734002_130723APB_FTO_164713 Union Bank of India UBIN0544787 KARELI 9061

Download In Excel