Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:05:19 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_090723APB_FTO_156979
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-34-002-035-001/713
(GWARI) 		1734002035NRG24090720230097360 09/07/2023 Gokal kirar 1734002035WL009147 Gokal kirar 00078 CNRB0006659 1326 1326 Processed 13/07/2023 843428980 Gokalkirar JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
2 CHAWARPATHA MP-34-002-035-001/841
(GWARI) 		1734002035NRG24090720230097361 09/07/2023 BALMUKUND 1734002035WL009147 BALMUKUND 00078 CNRB0006659 1326 1326 Processed 13/07/2023 843428980 BALMUKUND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
3 CHAWARPATHA MP-34-002-077-001/309
(PURGWAN) 		1734002000NRG24090720230097658 09/07/2023 GHANSHYAM SHARMA 1734002WL009180 GHANSHYAM SHARMA 00089 CBIN0281005 1266 1266 Processed 13/07/2023 843428980 GHANSHYAMSHARMA JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
4 CHAWARPATHA MP-34-002-077-001/454
(PURGWAN) 		1734002000NRG24090720230097675 09/07/2023 SHASHIKANT 1734002WL009180 SHASHIKANT 00089 CBIN0281005 1326 1326 Processed 13/07/2023 843428980 SHASHIKANT STATE BANK OF INDIA(508548)
SubTotal 2592 2592
5 CHAWARPATHA MP-34-002-023-001/120
(KHAIRI) 		1734002000NRG24080720230097177 09/07/2023 Arti kachhi 1734002WL009137 Arti kachhi 00089 CBIN0282277 1105 1105 Processed 13/07/2023 843428980 Artikachhi PUNJAB NATIONAL BANK(508568)
6 CHAWARPATHA MP-34-002-023-001/120
(KHAIRI) 		1734002000NRG24080720230097178 09/07/2023 Bhawani prasad 1734002WL009137 Bhawani prasad 00089 CBIN0282277 1105 1105 Processed 13/07/2023 843428980 Bhawaniprasad STATE BANK OF INDIA(508548)
7 CHAWARPATHA MP-34-002-023-001/121
(KHAIRI) 		1734002000NRG24080720230097179 09/07/2023 KEVAL SINGH 1734002WL009137 KEVAL SINGH 00089 CBIN0282277 1105 1105 Processed 13/07/2023 843428980 KEVALSINGH CENTRAL BANK OF INDIA(607115)
8 CHAWARPATHA MP-34-002-023-001/131
(KHAIRI) 		1734002000NRG24080720230097183 09/07/2023 Prakash patel 1734002WL009137 Prakash patel 00089 CBIN0282277 1105 1105 Processed 13/07/2023 843428980 Prakashpatel STATE BANK OF INDIA(508548)
9 CHAWARPATHA MP-34-002-023-001/157-A
(KHAIRI) 		1734002000NRG24080720230097188 09/07/2023 Barsha bai 1734002WL009137 Barsha bai 00089 CBIN0282277 1105 1105 Processed 13/07/2023 843428980 Barshabai CENTRAL BANK OF INDIA(607115)
10 CHAWARPATHA MP-34-002-023-002/121
(KHAIRI) 		1734002000NRG24080720230097206 09/07/2023 Dhanraj Kirar 1734002WL009137 Dhanraj Kirar 00089 CBIN0282277 1105 1105 Processed 13/07/2023 843428980 DhanrajKirar PUNJAB NATIONAL BANK(508568)
11 CHAWARPATHA MP-34-002-023-002/160
(KHAIRI) 		1734002000NRG24080720230097207 09/07/2023 Chokhelal 1734002WL009137 Chokhelal 00089 CBIN0282277 1105 1105 Processed 13/07/2023 843428980 Chokhelal INDIA POST PAYMENTS BANK LIMITED(508528)
12 CHAWARPATHA MP-34-002-035-001/443
(GWARI) 		1734002035NRG24090720230097348 09/07/2023 Rajesh 1734002035WL009147 Rajesh 00089 CBIN0282277 1326 1326 Processed 13/07/2023 843428980 Rajesh CENTRAL BANK OF INDIA(607115)
13 CHAWARPATHA MP-34-002-035-001/50-B
(GWARI) 		1734002035NRG24090720230097351 09/07/2023 khemkaran kirar 1734002035WL009147 khemkaran kirar 00089 CBIN0282277 1326 1326 Processed 13/07/2023 843428980 khemkarankirar PUNJAB NATIONAL BANK(508568)
14 CHAWARPATHA MP-34-002-035-001/50-B
(GWARI) 		1734002035NRG24090720230097352 09/07/2023 KHEMKARAN KIRAR 1734002035WL009147 KHEMKARAN KIRAR 00089 CBIN0282277 1326 1326 Rejected 15/07/2023 843428980 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 CHAWARPATHA MP-34-002-035-001/52
(GWARI) 		1734002035NRG24090720230097353 09/07/2023 PARASRAM 1734002035WL009147 PARASRAM 00089 CBIN0282277 1326 1326 Processed 13/07/2023 843428980 PARASRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13039 13039
16 CHAWARPATHA MP-34-002-023-001/11
(KHAIRI) 		1734002000NRG24080720230097173 09/07/2023 umrao 1734002WL009137 umrao 00176 IDIB000D650 1105 1105 Processed 13/07/2023 843428980 umrao PUNJAB NATIONAL BANK(508568)
17 CHAWARPATHA MP-34-002-023-001/125-B
(KHAIRI) 		1734002000NRG24080720230097181 09/07/2023 RAMCHARAN 1734002WL009137 RAMCHARAN 00176 IDIB000D650 1105 1105 Processed 14/07/2023 843428980 RAMCHARAN INDIAN BANK(607105)
18 CHAWARPATHA MP-34-002-023-001/24
(KHAIRI) 		1734002000NRG24080720230097202 09/07/2023 LAKHAN 1734002WL009137 LAKHAN 00176 IDIB000D650 1105 1105 Processed 13/07/2023 843428980 LAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
19 CHAWARPATHA MP-34-002-023-002/120
(KHAIRI) 		1734002000NRG24080720230097204 09/07/2023 todal 1734002WL009137 todal 00176 IDIB000D650 1105 1105 Processed 13/07/2023 843428980 todal CENTRAL BANK OF INDIA(607115)
20 CHAWARPATHA MP-34-002-023-002/34
(KHAIRI) 		1734002000NRG24080720230097209 09/07/2023 BHANUPRATAP 1734002WL009137 BHANUPRATAP 00176 IDIB000D650 1105 1105 Processed 13/07/2023 843428980 BHANUPRATAP JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 5525 5525
21 CHAWARPATHA MP-34-002-023-001/ 18-A
(KHAIRI) 		1734002000NRG24080720230097171 09/07/2023 Aneeta bai 1734002WL009137 Aneeta bai 00354 PUNB0332400 1105 1105 Processed 13/07/2023 843428980 Aneetabai PUNJAB NATIONAL BANK(508568)
22 CHAWARPATHA MP-34-002-023-001/12
(KHAIRI) 		1734002000NRG24080720230097175 09/07/2023 Heemmat singh 1734002WL009137 Heemmat singh 00354 PUNB0332400 1105 1105 Processed 13/07/2023 843428980 Heemmatsingh PUNJAB NATIONAL BANK(508568)
23 CHAWARPATHA MP-34-002-023-001/131
(KHAIRI) 		1734002000NRG24080720230097184 09/07/2023 Vinita kirar 1734002WL009137 Vinita kirar 00354 PUNB0332400 1105 1105 Processed 13/07/2023 843428980 Vinitakirar PUNJAB NATIONAL BANK(508568)
24 CHAWARPATHA MP-34-002-023-001/157
(KHAIRI) 		1734002000NRG24080720230097186 09/07/2023 Preeti 1734002WL009137 Preeti 00354 PUNB0332400 1105 1105 Processed 13/07/2023 843428980 Preeti PUNJAB NATIONAL BANK(508568)
25 CHAWARPATHA MP-34-002-023-001/164
(KHAIRI) 		1734002000NRG24080720230097191 09/07/2023 MIHILAL 1734002WL009137 MIHILAL 00354 PUNB0332400 1105 1105 Processed 13/07/2023 843428980 MIHILAL JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
26 CHAWARPATHA MP-34-002-023-001/164
(KHAIRI) 		1734002000NRG24080720230097192 09/07/2023 UMABAI 1734002WL009137 UMABAI 00354 PUNB0332400 1105 1105 Processed 13/07/2023 843428980 UMABAI PUNJAB NATIONAL BANK(508568)
27 CHAWARPATHA MP-34-002-023-001/173
(KHAIRI) 		1734002000NRG24080720230097195 09/07/2023 Prakesh 1734002WL009137 Prakesh 00354 PUNB0332400 1105 1105 Processed 13/07/2023 843428980 Prakesh PUNJAB NATIONAL BANK(508568)
28 CHAWARPATHA MP-34-002-023-002/183
(KHAIRI) 		1734002000NRG24080720230097208 09/07/2023 Sandeep 1734002WL009137 Sandeep 00354 PUNB0332400 1105 1105 Processed 13/07/2023 843428980 Sandeep BANK OF BARODA(606985)
29 CHAWARPATHA MP-34-002-035-001/443
(GWARI) 		1734002035NRG24090720230097347 09/07/2023 Shashi bai 1734002035WL009147 Shashi bai 00354 PUNB0332400 1326 1326 Processed 13/07/2023 843428980 Shashibai INDIA POST PAYMENTS BANK LIMITED(508528)
30 CHAWARPATHA MP-34-002-035-001/46-A
(GWARI) 		1734002035NRG24090720230097349 09/07/2023 somnath 1734002035WL009147 somnath 00354 PUNB0332400 1326 1326 Processed 13/07/2023 843428980 somnath PUNJAB NATIONAL BANK(508568)
31 CHAWARPATHA MP-34-002-035-001/46-A
(GWARI) 		1734002035NRG24090720230097350 09/07/2023 SOMNATH KIRAR 1734002035WL009147 SOMNATH KIRAR 00354 PUNB0332400 1326 1326 Processed 13/07/2023 843428980 SOMNATHKIRAR PUNJAB NATIONAL BANK(508568)
32 CHAWARPATHA MP-34-002-035-001/709
(GWARI) 		1734002035NRG24090720230097357 09/07/2023 jyoti 1734002035WL009147 jyoti 00354 PUNB0332400 1326 1326 Processed 13/07/2023 843428980 jyoti PUNJAB NATIONAL BANK(508568)
33 CHAWARPATHA MP-34-002-035-001/709
(GWARI) 		1734002035NRG24090720230097356 09/07/2023 jyoti 1734002035WL009147 jyoti 00354 PUNB0332400 1326 1326 Processed 13/07/2023 843428980 jyoti PUNJAB NATIONAL BANK(508568)
34 CHAWARPATHA MP-34-002-035-001/711
(GWARI) 		1734002035NRG24090720230097358 09/07/2023 ashish 1734002035WL009147 ashish 00354 PUNB0332400 1326 1326 Processed 13/07/2023 843428980 ashish PUNJAB NATIONAL BANK(508568)
35 CHAWARPATHA MP-34-002-035-001/712
(GWARI) 		1734002035NRG24090720230097359 09/07/2023 rajkumar patel 1734002035WL009147 rajkumar patel 00354 PUNB0332400 1326 1326 Processed 13/07/2023 843428980 rajkumarpatel PUNJAB NATIONAL BANK(508568)
36 CHAWARPATHA MP-34-002-035-001/979
(GWARI) 		1734002035NRG24090720230097363 09/07/2023 dinesh kumar patel 1734002035WL009147 dinesh kumar patel 00354 PUNB0332400 1326 1326 Processed 13/07/2023 843428980 dineshkumarpatel STATE BANK OF INDIA(508548)
37 CHAWARPATHA MP-34-002-035-001/979
(GWARI) 		1734002035NRG24090720230097362 09/07/2023 dinesh kumar patel 1734002035WL009147 dinesh kumar patel 00354 PUNB0332400 1326 1326 Processed 13/07/2023 843428980 dineshkumarpatel UNION BANK OF INDIA(508500)
38 CHAWARPATHA MP-34-002-035-001/979
(GWARI) 		1734002035NRG24090720230097364 09/07/2023 dinesh kumar patel 1734002035WL009147 dinesh kumar patel 00354 PUNB0332400 1326 1326 Processed 13/07/2023 843428980 dineshkumarpatel PUNJAB NATIONAL BANK(508568)
SubTotal 22100 22100
39 CHAWARPATHA MP-34-002-077-001/316
(PURGWAN) 		1734002000NRG24090720230097661 09/07/2023 RAM VATI 1734002WL009180 RAM VATI 00354 PUNB0642200 1266 1266 Processed 13/07/2023 843428980 RAMVATI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 1266 1266
40 CHAWARPATHA MP-34-002-023-001/184
(KHAIRI) 		1734002000NRG24080720230097197 09/07/2023 PREMNARAYAN 1734002WL009137 PREMNARAYAN 00415 SBIN0006272 1105 1105 Processed 13/07/2023 843428980 PREMNARAYAN PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
41 CHAWARPATHA MP-34-002-077-001/309
(PURGWAN) 		1734002000NRG24090720230097659 09/07/2023 Bablee 1734002WL009180 Bablee 00415 SBIN0006274 1266 1266 Processed 13/07/2023 843428980 Bablee STATE BANK OF INDIA(508548)
42 CHAWARPATHA MP-34-002-077-001/319
(PURGWAN) 		1734002000NRG24090720230097663 09/07/2023 RAJJAN SHARMA 1734002WL009180 RAJJAN SHARMA 00415 SBIN0006274 1266 1266 Processed 13/07/2023 843428980 RAJJANSHARMA STATE BANK OF INDIA(508548)
43 CHAWARPATHA MP-34-002-077-001/319
(PURGWAN) 		1734002000NRG24090720230097662 09/07/2023 RAM KISHAN SHARMA 1734002WL009180 RAM KISHAN SHARMA 00415 SBIN0006274 1266 1266 Processed 13/07/2023 843428980 RAMKISHANSHARMA STATE BANK OF INDIA(508548)
44 CHAWARPATHA MP-34-002-077-001/333
(PURGWAN) 		1734002000NRG24090720230097665 09/07/2023 DEEWAN 1734002WL009180 DEEWAN 00415 SBIN0006274 1266 1266 Processed 13/07/2023 843428980 DEEWAN STATE BANK OF INDIA(508548)
45 CHAWARPATHA MP-34-002-077-001/333
(PURGWAN) 		1734002000NRG24090720230097664 09/07/2023 DEEWAN SINGH 1734002WL009180 DEEWAN SINGH 00415 SBIN0006274 1266 1266 Processed 13/07/2023 843428980 DEEWANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
46 CHAWARPATHA MP-34-002-077-001/345
(PURGWAN) 		1734002000NRG24090720230097667 09/07/2023 DWARKA PRASAD 1734002WL009180 DWARKA PRASAD 00415 SBIN0006274 1326 1326 Processed 13/07/2023 843428980 DWARKAPRASAD STATE BANK OF INDIA(508548)
47 CHAWARPATHA MP-34-002-077-001/345
(PURGWAN) 		1734002000NRG24090720230097668 09/07/2023 JYOTI BAI 1734002WL009180 JYOTI BAI 00415 SBIN0006274 1326 1326 Processed 13/07/2023 843428980 JYOTIBAI STATE BANK OF INDIA(508548)
48 CHAWARPATHA MP-34-002-077-001/375
(PURGWAN) 		1734002000NRG24090720230097669 09/07/2023 Govind Sharma 1734002WL009180 Govind Sharma 00415 SBIN0006274 1326 1326 Processed 13/07/2023 843428980 GovindSharma STATE BANK OF INDIA(508548)
49 CHAWARPATHA MP-34-002-077-001/375
(PURGWAN) 		1734002000NRG24090720230097670 09/07/2023 Preeti 1734002WL009180 Preeti 00415 SBIN0006274 1326 1326 Processed 13/07/2023 843428980 Preeti STATE BANK OF INDIA(508548)
50 CHAWARPATHA MP-34-002-077-001/454
(PURGWAN) 		1734002000NRG24090720230097676 09/07/2023 ANITA SHARMA 1734002WL009180 ANITA SHARMA 00415 SBIN0006274 1326 1326 Processed 13/07/2023 843428980 ANITASHARMA STATE BANK OF INDIA(508548)
51 CHAWARPATHA MP-34-002-077-001/455
(PURGWAN) 		1734002000NRG24090720230097678 09/07/2023 DHAN BAI 1734002WL009180 DHAN BAI 00415 SBIN0006274 1326 1326 Processed 13/07/2023 843428980 DHANBAI STATE BANK OF INDIA(508548)
52 CHAWARPATHA MP-34-002-077-001/455
(PURGWAN) 		1734002000NRG24090720230097677 09/07/2023 SURYAKANT 1734002WL009180 SURYAKANT 00415 SBIN0006274 1326 1326 Processed 13/07/2023 843428980 SURYAKANT STATE BANK OF INDIA(508548)
53 CHAWARPATHA MP-34-002-077-001/5
(PURGWAN) 		1734002000NRG24090720230097679 09/07/2023 Lal Kunwar Sharma 1734002WL009180 Lal Kunwar Sharma 00415 SBIN0006274 1326 1326 Processed 13/07/2023 843428980 LalKunwarSharma STATE BANK OF INDIA(508548)
54 CHAWARPATHA MP-34-002-077-001/5
(PURGWAN) 		1734002000NRG24090720230097680 09/07/2023 PARWATI BAI 1734002WL009180 PARWATI BAI 00415 SBIN0006274 1326 1326 Processed 13/07/2023 843428980 PARWATIBAI BANK OF BARODA(606985)
55 CHAWARPATHA MP-34-002-077-001/5
(PURGWAN) 		1734002000NRG24090720230097681 09/07/2023 PREMANARAYAN 1734002WL009180 PREMANARAYAN 00415 SBIN0006274 1326 1326 Processed 13/07/2023 843428980 PREMANARAYAN STATE BANK OF INDIA(508548)
SubTotal 19590 19590
56 CHAWARPATHA MP-34-002-067-001/1055
(KHULARI) 		1734002067NRG24090720230097580 09/07/2023 JAGDEESH 1734002067WL009173 JAGDEESH 00415 SBIN0007722 1020 1020 Processed 13/07/2023 843428980 JAGDEESH STATE BANK OF INDIA(508548)
57 CHAWARPATHA MP-34-002-067-001/1096
(KHULARI) 		1734002067NRG24090720230097581 09/07/2023 deepak 1734002067WL009173 deepak 00415 SBIN0007722 2652 2652 Processed 13/07/2023 843428980 deepak BANK OF BARODA(606985)
58 CHAWARPATHA MP-34-002-067-001/2015
(KHULARI) 		1734002067NRG24090720230097583 09/07/2023 Bhavna 1734002067WL009173 Bhavna 00415 SBIN0007722 2856 2856 Processed 13/07/2023 843428980 Bhavna STATE BANK OF INDIA(508548)
59 CHAWARPATHA MP-34-002-067-001/2015
(KHULARI) 		1734002067NRG24090720230097584 09/07/2023 Pushpa Sahu 1734002067WL009173 Pushpa Sahu 00415 SBIN0007722 2856 2856 Processed 13/07/2023 843428980 PushpaSahu STATE BANK OF INDIA(508548)
60 CHAWARPATHA MP-34-002-067-001/2043
(KHULARI) 		1734002067NRG24090720230097586 09/07/2023 Satyam Sahu 1734002067WL009173 Satyam Sahu 00415 SBIN0007722 2856 2856 Processed 13/07/2023 843428980 SatyamSahu STATE BANK OF INDIA(508548)
61 CHAWARPATHA MP-34-002-067-001/856
(KHULARI) 		1734002067NRG24090720230097587 09/07/2023 ABDUL 1734002067WL009173 ABDUL 00415 SBIN0007722 2856 2856 Processed 13/07/2023 843428980 ABDUL STATE BANK OF INDIA(508548)
62 CHAWARPATHA MP-34-002-067-001/856
(KHULARI) 		1734002067NRG24090720230097588 09/07/2023 SHABNAM BI 1734002067WL009173 SHABNAM BI 00415 SBIN0007722 2856 2856 Processed 13/07/2023 843428980 SHABNAMBI RATNAKAR BANK(607393)
63 CHAWARPATHA MP-34-002-067-001/99
(KHULARI) 		1734002067NRG24090720230097590 09/07/2023 BENI 1734002067WL009173 BENI 00415 SBIN0007722 2856 2856 Processed 13/07/2023 843428980 BENI STATE BANK OF INDIA(508548)
64 CHAWARPATHA MP-34-002-067-001/99
(KHULARI) 		1734002067NRG24090720230097589 09/07/2023 BENI 1734002067WL009173 BENI 00415 SBIN0007722 2856 2856 Processed 13/07/2023 843428980 BENI STATE BANK OF INDIA(508548)
SubTotal 23664 23664
65 CHAWARPATHA MP-34-002-023-001/166
(KHAIRI) 		1734002000NRG24080720230097193 09/07/2023 kanhaiya lal 1734002WL009137 kanhaiya lal 00415 SBIN0012171 1105 1105 Processed 13/07/2023 843428980 kanhaiyalal STATE BANK OF INDIA(508548)
66 CHAWARPATHA MP-34-002-023-001/166-A
(KHAIRI) 		1734002000NRG24080720230097194 09/07/2023 AARTI 1734002WL009137 AARTI 00415 SBIN0012171 1105 1105 Processed 13/07/2023 843428980 AARTI UNION BANK OF INDIA(508500)
67 CHAWARPATHA MP-34-002-023-001/184
(KHAIRI) 		1734002000NRG24080720230097198 09/07/2023 Kranti 1734002WL009137 Kranti 00415 SBIN0012171 1105 1105 Processed 13/07/2023 843428980 Kranti STATE BANK OF INDIA(508548)
68 CHAWARPATHA MP-34-002-023-001/71
(KHAIRI) 		1734002000NRG24080720230097203 09/07/2023 Lalit 1734002WL009137 Lalit 00415 SBIN0012171 1105 1105 Processed 13/07/2023 843428980 Lalit STATE BANK OF INDIA(508548)
SubTotal 4420 4420
69 CHAWARPATHA MP-34-002-023-001/13
(KHAIRI) 		1734002000NRG24080720230097182 09/07/2023 Ashish 1734002WL009137 Ashish 00468 UBIN0542270 1105 1105 Processed 13/07/2023 843428980 Ashish UNION BANK OF INDIA(508500)
70 CHAWARPATHA MP-34-002-023-001/161
(KHAIRI) 		1734002000NRG24080720230097189 09/07/2023 Abhishek 1734002WL009137 Abhishek 00468 UBIN0542270 1105 1105 Processed 13/07/2023 843428980 Abhishek UNION BANK OF INDIA(508500)
71 CHAWARPATHA MP-34-002-023-001/210
(KHAIRI) 		1734002000NRG24080720230097199 09/07/2023 ANKIT 1734002WL009137 ANKIT 00468 UBIN0542270 1105 1105 Processed 13/07/2023 843428980 ANKIT CANARA BANK(508532)
72 CHAWARPATHA MP-34-002-023-003/33
(KHAIRI) 		1734002000NRG24080720230097210 09/07/2023 Dinesh 1734002WL009137 Dinesh 00468 UBIN0542270 1105 1105 Processed 13/07/2023 843428980 Dinesh UNION BANK OF INDIA(508500)
SubTotal 4420 4420
73 CHAWARPATHA MP-34-002-023-001/121
(KHAIRI) 		1734002000NRG24080720230097180 09/07/2023 teervini bai 1734002WL009137 teervini bai 00691 IPOS0000001 1105 1105 Processed 13/07/2023 843428980 teervinibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
74 CHAWARPATHA MP-34-002-023-001/161
(KHAIRI) 		1734002000NRG24080720230097190 09/07/2023 nirmilabai 1734002WL009137 nirmilabai 00697 BKID0MG1246 1105 1105 Processed 13/07/2023 843428980 nirmilabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
75 CHAWARPATHA MP-34-002-035-001/52
(GWARI) 		1734002035NRG24090720230097354 09/07/2023 KRISHNA bai 1734002035WL009147 KRISHNA bai 00697 BKID0MG1250 1326 1326 Processed 13/07/2023 843428980 KRISHNAbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
76 CHAWARPATHA MP-34-002-035-001/565
(GWARI) 		1734002035NRG24090720230097355 09/07/2023 PYARELAL 1734002035WL009147 PYARELAL 00697 BKID0NAMRGB 1326 1326 Processed 13/07/2023 843428980 PYARELAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 105235 105235

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWARPATHA MP1734002_090723APB_FTO_156979 Canara Bank CNRB0006659 Tendukheda 2652
2 CHAWARPATHA MP1734002_090723APB_FTO_156979 Central Bank Of India CBIN0281005 KARELI 2592
3 CHAWARPATHA MP1734002_090723APB_FTO_156979 Central Bank Of India CBIN0282277 SAGONI TENDUKHEDA 13039
4 CHAWARPATHA MP1734002_090723APB_FTO_156979 Indian Bank IDIB000D650 Dobhi 5525
5 CHAWARPATHA MP1734002_090723APB_FTO_156979 Punjab National Bank PUNB0332400 TENDU KHEDA 22100
6 CHAWARPATHA MP1734002_090723APB_FTO_156979 Punjab National Bank PUNB0642200 KARELI, JABALPUR 1266
7 CHAWARPATHA MP1734002_090723APB_FTO_156979 State Bank of India SBIN0006272 SUATALA 1105
8 CHAWARPATHA MP1734002_090723APB_FTO_156979 State Bank of India SBIN0006274 SIHORA (BOHANI) 19590
9 CHAWARPATHA MP1734002_090723APB_FTO_156979 State Bank of India SBIN0007722 KHULARI 23664
10 CHAWARPATHA MP1734002_090723APB_FTO_156979 State Bank of India SBIN0012171 TENDUKHEDA 4420
11 CHAWARPATHA MP1734002_090723APB_FTO_156979 Union Bank of India UBIN0542270 BARMAN (DIST.NARSINGHPUR) 4420
12 CHAWARPATHA MP1734002_090723APB_FTO_156979 India Post Payments Bank IPOS0000001 Narsinghpur 1105
13 CHAWARPATHA MP1734002_090723APB_FTO_156979 Madhya Pradesh Gramin Bank BKID0MG1246 Deori Lolri 1105
14 CHAWARPATHA MP1734002_090723APB_FTO_156979 Madhya Pradesh Gramin Bank BKID0MG1250 Tendukheda 1326
15 CHAWARPATHA MP1734002_090723APB_FTO_156979 Madhya Pradesh Gramin Bank BKID0NAMRGB TENDUKHEDA 1326

Download In Excel