Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:58:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_151223APB_FTO_391958
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-34-002-008-001/1233
(BILHERA) 		1734002008NRG24141220230196288 15/12/2023 ANJALI JAIN 1734002008WL026461 ANJALI JAIN 00032 UTIB0004336 1547 1547 Processed 11/03/2024 646002454 ANJALIJAIN AXIS BANK(607153)
2 CHAWARPATHA MP-34-002-008-001/156
(BILHERA) 		1734002008NRG24141220230196292 15/12/2023 PRITI DUBEY 1734002008WL026461 PRITI DUBEY 00032 UTIB0004336 1547 1547 Processed 11/03/2024 646002454 PRITIDUBEY AXIS BANK(607153)
SubTotal 3094 3094
3 CHAWARPATHA MP-34-002-054-001/625
(SADOOMAR) 		1734002054NRG24151220230196451 15/12/2023 SAVITRI BAI 1734002054WL026477 SAVITRI BAI 00045 BARB0GADARW 1105 1105 Processed 11/03/2024 646002454 SAVITRIBAI BANK OF BARODA(606985)
4 CHAWARPATHA MP-34-002-067-001/1559
(KHULARI) 		1734002067NRG24141220230196340 15/12/2023 Binni Bai 1734002067WL026468 Binni Bai 00045 BARB0GADARW 1326 1326 Processed 11/03/2024 646002454 BinniBai BANK OF BARODA(606985)
5 CHAWARPATHA MP-34-002-067-001/1559
(KHULARI) 		1734002067NRG24141220230196339 15/12/2023 DEENDAYAL 1734002067WL026468 DEENDAYAL 00045 BARB0GADARW 1326 1326 Processed 12/03/2024 646002454 DEENDAYAL UNION BANK OF INDIA(508500)
6 CHAWARPATHA MP-34-002-067-001/1559
(KHULARI) 		1734002067NRG24141220230196338 15/12/2023 LAXMI 1734002067WL026468 LAXMI 00045 BARB0GADARW 1326 1326 Processed 11/03/2024 646002454 LAXMI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
7 CHAWARPATHA MP-34-002-067-001/2011
(KHULARI) 		1734002067NRG24141220230196351 15/12/2023 Resham Basor 1734002067WL026468 Resham Basor 00045 BARB0GADARW 1326 1326 Processed 11/03/2024 646002454 ReshamBasor BANK OF BARODA(606985)
8 CHAWARPATHA MP-34-002-067-001/2024
(KHULARI) 		1734002067NRG24141220230196353 15/12/2023 Nisha Jatav 1734002067WL026468 Nisha Jatav 00045 BARB0GADARW 1326 1326 Processed 11/03/2024 646002454 NishaJatav BANK OF BARODA(606985)
9 CHAWARPATHA MP-34-002-067-001/2036
(KHULARI) 		1734002067NRG24141220230196354 15/12/2023 Rajkumar Jatav 1734002067WL026468 Rajkumar Jatav 00045 BARB0GADARW 1547 1547 Processed 11/03/2024 646002454 RajkumarJatav BANK OF BARODA(606985)
10 CHAWARPATHA MP-34-002-067-001/2049
(KHULARI) 		1734002067NRG24141220230196356 15/12/2023 Mahima 1734002067WL026468 Mahima 00045 BARB0GADARW 1326 1326 Processed 11/03/2024 646002454 Mahima BANK OF BARODA(606985)
11 CHAWARPATHA MP-34-002-073-002/29
(BAMHORI) 		1734002000NRG24151220230196457 15/12/2023 JANKI MEHRA 1734002WL026478 JANKI MEHRA 00045 BARB0GADARW 221 221 Processed 11/03/2024 646002454 JANKIMEHRA BANK OF BARODA(606985)
12 CHAWARPATHA MP-34-002-073-002/38
(BAMHORI) 		1734002000NRG24151220230196461 15/12/2023 sarla bai 1734002WL026478 sarla bai 00045 BARB0GADARW 442 442 Processed 11/03/2024 646002454 sarlabai STATE BANK OF INDIA(508548)
13 CHAWARPATHA MP-34-002-073-003/174
(BAMHORI) 		1734002000NRG24151220230196462 15/12/2023 Dileep 1734002WL026478 Dileep 00045 BARB0GADARW 221 221 Processed 11/03/2024 646002454 Dileep BANK OF BARODA(606985)
14 CHAWARPATHA MP-34-002-073-003/219
(BAMHORI) 		1734002000NRG24151220230196465 15/12/2023 DURGA PRASAD 1734002WL026478 DURGA PRASAD 00045 BARB0GADARW 221 221 Processed 11/03/2024 646002454 DURGAPRASAD BANK OF BARODA(606985)
15 CHAWARPATHA MP-34-002-073-003/220
(BAMHORI) 		1734002000NRG24151220230196466 15/12/2023 DASRATH MEHRA 1734002WL026478 DASRATH MEHRA 00045 BARB0GADARW 221 221 Processed 11/03/2024 646002454 DASRATHMEHRA BANK OF BARODA(606985)
16 CHAWARPATHA MP-34-002-073-003/80
(BAMHORI) 		1734002000NRG24151220230196473 15/12/2023 JIJEN BAI 1734002WL026478 JIJEN BAI 00045 BARB0GADARW 221 221 Processed 11/03/2024 646002454 JIJENBAI BANK OF BARODA(606985)
SubTotal 12155 12155
17 CHAWARPATHA MP-34-002-049-001/228
(KOTHIYA) 		1734002000NRG24151220230196483 15/12/2023 LAXMI BAI 1734002WL026483 LAXMI BAI 00048 BKID0009437 1105 1105 Processed 12/03/2024 646002454 LAXMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
18 CHAWARPATHA MP-34-002-008-001/786
(BILHERA) 		1734002008NRG24141220230196298 15/12/2023 OMPRAKASH 1734002008WL026461 OMPRAKASH 00048 BKID0009438 1326 1326 Processed 11/03/2024 646002454 OMPRAKASH BANK OF INDIA(508505)
19 CHAWARPATHA MP-34-002-067-001/1962
(KHULARI) 		1734002067NRG24141220230196346 15/12/2023 Rahul 1734002067WL026468 Rahul 00048 BKID0009438 1547 1547 Processed 11/03/2024 646002454 Rahul BANK OF INDIA(508505)
SubTotal 2873 2873
20 CHAWARPATHA MP-34-002-042-001/ 148-A
(CHHATTARPUR) 		1734002042NRG24141220230196384 15/12/2023 MAYA BAI 1734002042WL026471 MAYA BAI 00089 CBIN0281598 1105 1105 Processed 11/03/2024 646002454 MAYABAI CENTRAL BANK OF INDIA(607115)
21 CHAWARPATHA MP-34-002-042-001/ 148-B
(CHHATTARPUR) 		1734002042NRG24141220230196386 15/12/2023 geeta 1734002042WL026471 geeta 00089 CBIN0281598 1105 1105 Processed 11/03/2024 646002454 geeta CENTRAL BANK OF INDIA(607115)
22 CHAWARPATHA MP-34-002-042-001/148
(CHHATTARPUR) 		1734002042NRG24141220230196388 15/12/2023 geeta bai 1734002042WL026471 geeta bai 00089 CBIN0281598 1105 1105 Processed 11/03/2024 646002454 geetabai CENTRAL BANK OF INDIA(607115)
23 CHAWARPATHA MP-34-002-042-001/180
(CHHATTARPUR) 		1734002042NRG24141220230196390 15/12/2023 TULSA BAI PRJAPAT 1734002042WL026471 TULSA BAI PRJAPAT 00089 CBIN0281598 1105 1105 Processed 11/03/2024 646002454 TULSABAIPRJAPAT CENTRAL BANK OF INDIA(607115)
24 CHAWARPATHA MP-34-002-042-001/215
(CHHATTARPUR) 		1734002042NRG24141220230196391 15/12/2023 NARBADI PRASAD JATAV 1734002042WL026471 NARBADI PRASAD JATAV 00089 CBIN0281598 1105 1105 Processed 11/03/2024 646002454 NARBADIPRASADJATAV CENTRAL BANK OF INDIA(607115)
25 CHAWARPATHA MP-34-002-042-001/269
(CHHATTARPUR) 		1734002042NRG24141220230196393 15/12/2023 NARENDR KUMAR JATAV 1734002042WL026471 NARENDR KUMAR JATAV 00089 CBIN0281598 1105 1105 Rejected 11/03/2024 646002454 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 CHAWARPATHA MP-34-002-042-001/395
(CHHATTARPUR) 		1734002042NRG24141220230196395 15/12/2023 AJUDDI BAI 1734002042WL026471 AJUDDI BAI 00089 CBIN0281598 1105 1105 Processed 11/03/2024 646002454 AJUDDIBAI CENTRAL BANK OF INDIA(607115)
27 CHAWARPATHA MP-34-002-042-001/446
(CHHATTARPUR) 		1734002042NRG24141220230196397 15/12/2023 HARI BAI PERJAPAT 1734002042WL026471 HARI BAI PERJAPAT 00089 CBIN0281598 1105 1105 Processed 11/03/2024 646002454 HARIBAIPERJAPAT CENTRAL BANK OF INDIA(607115)
28 CHAWARPATHA MP-34-002-042-001/446
(CHHATTARPUR) 		1734002042NRG24141220230196396 15/12/2023 NARESH KUMAR PRJAPATI 1734002042WL026471 NARESH KUMAR PRJAPATI 00089 CBIN0281598 1105 1105 Processed 11/03/2024 646002454 NARESHKUMARPRJAPATI CENTRAL BANK OF INDIA(607115)
29 CHAWARPATHA MP-34-002-042-001/493
(CHHATTARPUR) 		1734002042NRG24141220230196399 15/12/2023 LAXMI JATAV 1734002042WL026471 LAXMI JATAV 00089 CBIN0281598 1105 1105 Processed 11/03/2024 646002454 LAXMIJATAV CENTRAL BANK OF INDIA(607115)
30 CHAWARPATHA MP-34-002-042-001/509
(CHHATTARPUR) 		1734002042NRG24141220230196400 15/12/2023 MOHAN 1734002042WL026471 MOHAN 00089 CBIN0281598 1105 1105 Processed 11/03/2024 646002454 MOHAN INDIAN BANK(607105)
31 CHAWARPATHA MP-34-002-042-001/537
(CHHATTARPUR) 		1734002042NRG24141220230196403 15/12/2023 LILAVATI BAI 1734002042WL026471 LILAVATI BAI 00089 CBIN0281598 1105 1105 Processed 11/03/2024 646002454 LILAVATIBAI CENTRAL BANK OF INDIA(607115)
32 CHAWARPATHA MP-34-002-042-001/552
(CHHATTARPUR) 		1734002042NRG24141220230196405 15/12/2023 KIRAN BAI 1734002042WL026471 KIRAN BAI 00089 CBIN0281598 1105 1105 Processed 11/03/2024 646002454 KIRANBAI CENTRAL BANK OF INDIA(607115)
33 CHAWARPATHA MP-34-002-042-001/629
(CHHATTARPUR) 		1734002042NRG24141220230196406 15/12/2023 RAJENDR KUMAR 1734002042WL026471 RAJENDR KUMAR 00089 CBIN0281598 1105 1105 Processed 11/03/2024 646002454 RAJENDRKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 15470 15470
34 CHAWARPATHA MP-34-002-067-001/2022
(KHULARI) 		1734002067NRG24141220230196352 15/12/2023 Prakash 1734002067WL026468 Prakash 00089 CBIN0284859 1326 1326 Processed 11/03/2024 646002454 Prakash INDUSIND BANK(607189)
35 CHAWARPATHA MP-34-002-067-001/2055
(KHULARI) 		1734002067NRG24141220230196361 15/12/2023 Rahul Jatav 1734002067WL026468 Rahul Jatav 00089 CBIN0284859 1326 1326 Processed 11/03/2024 646002454 RahulJatav CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
36 CHAWARPATHA MP-34-002-042-001/ 148-A
(CHHATTARPUR) 		1734002042NRG24141220230196383 15/12/2023 CHANDU 1734002042WL026471 CHANDU 00176 IDIB000D650 1105 1105 Processed 11/03/2024 646002454 CHANDU CENTRAL BANK OF INDIA(607115)
37 CHAWARPATHA MP-34-002-042-001/ 148-B
(CHHATTARPUR) 		1734002042NRG24141220230196385 15/12/2023 PAPPOO 1734002042WL026471 PAPPOO 00176 IDIB000D650 1105 1105 Processed 11/03/2024 646002454 PAPPOO INDIAN BANK(607105)
38 CHAWARPATHA MP-34-002-042-001/148
(CHHATTARPUR) 		1734002042NRG24141220230196387 15/12/2023 GORELAL 1734002042WL026471 GORELAL 00176 IDIB000D650 1105 1105 Processed 11/03/2024 646002454 GORELAL AIRTEL PAYMENTS BANK LIMITED(990288)
39 CHAWARPATHA MP-34-002-042-001/180
(CHHATTARPUR) 		1734002042NRG24141220230196389 15/12/2023 BHAV SING 1734002042WL026471 BHAV SING 00176 IDIB000D650 1105 1105 Processed 11/03/2024 646002454 BHAVSING INDIAN BANK(607105)
40 CHAWARPATHA MP-34-002-042-001/258
(CHHATTARPUR) 		1734002042NRG24141220230196392 15/12/2023 DARAI 1734002042WL026471 DARAI 00176 IDIB000D650 1105 1105 Processed 11/03/2024 646002454 DARAI INDIAN BANK(607105)
41 CHAWARPATHA MP-34-002-042-001/395
(CHHATTARPUR) 		1734002042NRG24141220230196394 15/12/2023 IMRAT 1734002042WL026471 IMRAT 00176 IDIB000D650 1105 1105 Processed 11/03/2024 646002454 IMRAT CENTRAL BANK OF INDIA(607115)
42 CHAWARPATHA MP-34-002-042-001/493
(CHHATTARPUR) 		1734002042NRG24141220230196398 15/12/2023 RAJESH 1734002042WL026471 RAJESH 00176 IDIB000D650 1105 1105 Processed 11/03/2024 646002454 RAJESH CENTRAL BANK OF INDIA(607115)
43 CHAWARPATHA MP-34-002-042-001/532
(CHHATTARPUR) 		1734002042NRG24141220230196402 15/12/2023 MAHESH KUMAR JATAV 1734002042WL026471 MAHESH KUMAR JATAV 00176 IDIB000D650 1105 1105 Processed 11/03/2024 646002454 MAHESHKUMARJATAV JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
44 CHAWARPATHA MP-34-002-042-001/537
(CHHATTARPUR) 		1734002042NRG24141220230196404 15/12/2023 MANISH KUMAR 1734002042WL026471 MANISH KUMAR 00176 IDIB000D650 1105 1105 Processed 11/03/2024 646002454 MANISHKUMAR CENTRAL BANK OF INDIA(607115)
45 CHAWARPATHA MP-34-002-067-001/2054
(KHULARI) 		1734002067NRG24141220230196360 15/12/2023 Radha 1734002067WL026468 Radha 00176 IDIB000D650 1326 1326 Processed 11/03/2024 646002454 Radha INDUSIND BANK(607189)
SubTotal 11271 11271
46 CHAWARPATHA MP-34-002-054-001/ 36-A
(SADOOMAR) 		1734002054NRG24151220230196446 15/12/2023 CHHATRAPAL 1734002054WL026477 CHHATRAPAL 00176 IDIB000K639 1105 1105 Processed 11/03/2024 646002454 CHHATRAPAL INDIAN BANK(607105)
47 CHAWARPATHA MP-34-002-054-001/1007
(SADOOMAR) 		1734002054NRG24151220230196436 15/12/2023 UMESH KUMAT 1734002054WL026476 UMESH KUMAT 00176 IDIB000K639 884 884 Processed 11/03/2024 646002454 UMESHKUMAT INDIAN BANK(607105)
48 CHAWARPATHA MP-34-002-054-001/121
(SADOOMAR) 		1734002054NRG24151220230196447 15/12/2023 MUNNI BAI 1734002054WL026477 MUNNI BAI 00176 IDIB000K639 1105 1105 Processed 11/03/2024 646002454 MUNNIBAI INDIAN BANK(607105)
49 CHAWARPATHA MP-34-002-054-001/149
(SADOOMAR) 		1734002054NRG24151220230196437 15/12/2023 RAJKUMAR 1734002054WL026476 RAJKUMAR 00176 IDIB000K639 884 884 Processed 11/03/2024 646002454 RAJKUMAR INDIAN BANK(607105)
50 CHAWARPATHA MP-34-002-054-001/149-A
(SADOOMAR) 		1734002054NRG24151220230196438 15/12/2023 PREMVATI 1734002054WL026476 PREMVATI 00176 IDIB000K639 884 884 Processed 11/03/2024 646002454 PREMVATI INDIAN BANK(607105)
51 CHAWARPATHA MP-34-002-054-001/180
(SADOOMAR) 		1734002054NRG24151220230196448 15/12/2023 MUNNI BAI 1734002054WL026477 MUNNI BAI 00176 IDIB000K639 1105 1105 Processed 11/03/2024 646002454 MUNNIBAI INDIAN BANK(607105)
52 CHAWARPATHA MP-34-002-054-001/36
(SADOOMAR) 		1734002054NRG24151220230196449 15/12/2023 GUDDI JATAV 1734002054WL026477 GUDDI JATAV 00176 IDIB000K639 1105 1105 Processed 11/03/2024 646002454 GUDDIJATAV INDIAN BANK(607105)
53 CHAWARPATHA MP-34-002-054-001/515
(SADOOMAR) 		1734002054NRG24151220230196440 15/12/2023 MUNNI BAI 1734002054WL026476 MUNNI BAI 00176 IDIB000K639 884 884 Processed 11/03/2024 646002454 MUNNIBAI INDIAN BANK(607105)
54 CHAWARPATHA MP-34-002-054-001/620
(SADOOMAR) 		1734002054NRG24151220230196441 15/12/2023 CHETRAM 1734002054WL026476 CHETRAM 00176 IDIB000K639 884 884 Processed 11/03/2024 646002454 CHETRAM INDIAN BANK(607105)
55 CHAWARPATHA MP-34-002-054-001/625
(SADOOMAR) 		1734002054NRG24151220230196450 15/12/2023 KANCHHEDI 1734002054WL026477 KANCHHEDI 00176 IDIB000K639 1105 1105 Processed 11/03/2024 646002454 KANCHHEDI INDIAN BANK(607105)
56 CHAWARPATHA MP-34-002-054-001/66
(SADOOMAR) 		1734002054NRG24151220230196452 15/12/2023 DHARMRAJ 1734002054WL026477 DHARMRAJ 00176 IDIB000K639 1105 1105 Processed 11/03/2024 646002454 DHARMRAJ INDIAN BANK(607105)
57 CHAWARPATHA MP-34-002-054-001/66
(SADOOMAR) 		1734002054NRG24151220230196453 15/12/2023 Rajkumar Jatav 1734002054WL026477 Rajkumar Jatav 00176 IDIB000K639 1105 1105 Processed 12/03/2024 646002454 RajkumarJatav INDIA POST PAYMENTS BANK LIMITED(508528)
58 CHAWARPATHA MP-34-002-054-001/67-B
(SADOOMAR) 		1734002054NRG24151220230196442 15/12/2023 GIRJA BAI JATAAV 1734002054WL026476 GIRJA BAI JATAAV 00176 IDIB000K639 884 884 Processed 11/03/2024 646002454 GIRJABAIJATAAV INDIAN BANK(607105)
59 CHAWARPATHA MP-34-002-054-001/718
(SADOOMAR) 		1734002054NRG24151220230196443 15/12/2023 ARVIND 1734002054WL026476 ARVIND 00176 IDIB000K639 884 884 Processed 11/03/2024 646002454 ARVIND INDIAN BANK(607105)
60 CHAWARPATHA MP-34-002-054-001/980
(SADOOMAR) 		1734002054NRG24151220230196444 15/12/2023 SUDHA BAI 1734002054WL026476 SUDHA BAI 00176 IDIB000K639 884 884 Processed 11/03/2024 646002454 SUDHABAI INDIAN BANK(607105)
61 CHAWARPATHA MP-34-002-073-003/227
(BAMHORI) 		1734002000NRG24151220230196468 15/12/2023 MANISH JATAV 1734002WL026478 MANISH JATAV 00176 IDIB000K639 442 442 Processed 11/03/2024 646002454 MANISHJATAV STATE BANK OF INDIA(508548)
62 CHAWARPATHA MP-34-002-073-003/238
(BAMHORI) 		1734002000NRG24151220230196469 15/12/2023 SURESH JATAV 1734002WL026478 SURESH JATAV 00176 IDIB000K639 221 221 Processed 11/03/2024 646002454 SURESHJATAV STATE BANK OF INDIA(508548)
63 CHAWARPATHA MP-34-002-073-003/66
(BAMHORI) 		1734002000NRG24151220230196472 15/12/2023 savitri bai 1734002WL026478 savitri bai 00176 IDIB000K639 221 221 Processed 11/03/2024 646002454 savitribai INDIAN BANK(607105)
SubTotal 15691 15691
64 CHAWARPATHA MP-34-002-008-001/1186
(BILHERA) 		1734002008NRG24141220230196287 15/12/2023 RADHA 1734002008WL026461 RADHA 00354 PUNB0272000 1547 1547 Processed 11/03/2024 646002454 RADHA PUNJAB NATIONAL BANK(508568)
65 CHAWARPATHA MP-34-002-008-001/591
(BILHERA) 		1734002008NRG24141220230196293 15/12/2023 MAYANK PRAJAPATI 1734002008WL026461 MAYANK PRAJAPATI 00354 PUNB0272000 1547 1547 Processed 11/03/2024 646002454 MAYANKPRAJAPATI PUNJAB NATIONAL BANK(508568)
66 CHAWARPATHA MP-34-002-008-001/593
(BILHERA) 		1734002008NRG24141220230196294 15/12/2023 RAMKUMAR PRAJAPATI 1734002008WL026461 RAMKUMAR PRAJAPATI 00354 PUNB0272000 1547 1547 Processed 11/03/2024 646002454 RAMKUMARPRAJAPATI PUNJAB NATIONAL BANK(508568)
67 CHAWARPATHA MP-34-002-008-001/691
(BILHERA) 		1734002008NRG24141220230196295 15/12/2023 BHAGWAT 1734002008WL026461 BHAGWAT 00354 PUNB0272000 1547 1547 Processed 11/03/2024 646002454 BHAGWAT PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
68 CHAWARPATHA MP-34-002-008-001/156
(BILHERA) 		1734002008NRG24141220230196291 15/12/2023 PRADEEP 1734002008WL026461 PRADEEP 00354 PUNB0332400 1547 1547 Processed 11/03/2024 646002454 PRADEEP PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
69 CHAWARPATHA MP-34-002-054-001/998
(SADOOMAR) 		1734002054NRG24151220230196445 15/12/2023 DURGESH KOURAV 1734002054WL026476 DURGESH KOURAV 00354 PUNB0690100 884 884 Processed 11/03/2024 646002454 DURGESHKOURAV INDIAN BANK(607105)
SubTotal 884 884
70 CHAWARPATHA MP-34-002-067-001/2055
(KHULARI) 		1734002067NRG24141220230196362 15/12/2023 Priyanka Jatav 1734002067WL026468 Priyanka Jatav 00415 SBIN0002860 1326 1326 Processed 11/03/2024 646002454 PriyankaJatav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
71 CHAWARPATHA MP-34-002-008-001/1185
(BILHERA) 		1734002008NRG24141220230196286 15/12/2023 SOURABH KHANGAR 1734002008WL026461 SOURABH KHANGAR 00415 SBIN0006272 1547 1547 Processed 11/03/2024 646002454 SOURABHKHANGAR PUNJAB NATIONAL BANK(508568)
72 CHAWARPATHA MP-34-002-008-001/1235
(BILHERA) 		1734002008NRG24141220230196289 15/12/2023 BABITA RAJAK 1734002008WL026461 BABITA RAJAK 00415 SBIN0006272 1547 1547 Processed 12/03/2024 646002454 BABITARAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
73 CHAWARPATHA MP-34-002-008-001/1236
(BILHERA) 		1734002008NRG24141220230196290 15/12/2023 URMILA RAJAK 1734002008WL026461 URMILA RAJAK 00415 SBIN0006272 1547 1547 Processed 11/03/2024 646002454 URMILARAJAK STATE BANK OF INDIA(508548)
74 CHAWARPATHA MP-34-002-008-001/709
(BILHERA) 		1734002008NRG24141220230196296 15/12/2023 AJAY 1734002008WL026461 AJAY 00415 SBIN0006272 1547 1547 Processed 11/03/2024 646002454 AJAY STATE BANK OF INDIA(508548)
75 CHAWARPATHA MP-34-002-008-001/712
(BILHERA) 		1734002008NRG24141220230196297 15/12/2023 RAKESH 1734002008WL026461 RAKESH 00415 SBIN0006272 1547 1547 Processed 11/03/2024 646002454 RAKESH STATE BANK OF INDIA(508548)
76 CHAWARPATHA MP-34-002-009-001/4
(DEORI) 		1734002009NRG24141220230196415 15/12/2023 SHOBHARAM YADAV 1734002009WL026473 SHOBHARAM YADAV 00415 SBIN0006272 1326 1326 Processed 11/03/2024 646002454 SHOBHARAMYADAV STATE BANK OF INDIA(508548)
SubTotal 9061 9061
77 CHAWARPATHA MP-34-002-073-002/25
(BAMHORI) 		1734002000NRG24151220230196454 15/12/2023 NETRAJ 1734002WL026478 NETRAJ 00415 SBIN0006274 221 221 Processed 11/03/2024 646002454 NETRAJ STATE BANK OF INDIA(508548)
78 CHAWARPATHA MP-34-002-073-002/25
(BAMHORI) 		1734002000NRG24151220230196455 15/12/2023 parsotam 1734002WL026478 parsotam 00415 SBIN0006274 221 221 Processed 11/03/2024 646002454 parsotam STATE BANK OF INDIA(508548)
79 CHAWARPATHA MP-34-002-073-002/29
(BAMHORI) 		1734002000NRG24151220230196456 15/12/2023 RAKESH KUMAR MEHRA 1734002WL026478 RAKESH KUMAR MEHRA 00415 SBIN0006274 221 221 Processed 11/03/2024 646002454 RAKESHKUMARMEHRA STATE BANK OF INDIA(508548)
80 CHAWARPATHA MP-34-002-073-002/3
(BAMHORI) 		1734002000NRG24151220230196459 15/12/2023 MANJJU MEHRA 1734002WL026478 MANJJU MEHRA 00415 SBIN0006274 221 221 Processed 11/03/2024 646002454 MANJJUMEHRA STATE BANK OF INDIA(508548)
81 CHAWARPATHA MP-34-002-073-002/3
(BAMHORI) 		1734002000NRG24151220230196458 15/12/2023 Shobharam 1734002WL026478 Shobharam 00415 SBIN0006274 221 221 Processed 11/03/2024 646002454 Shobharam JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
82 CHAWARPATHA MP-34-002-073-002/38
(BAMHORI) 		1734002000NRG24151220230196460 15/12/2023 MANOHARLAL 1734002WL026478 MANOHARLAL 00415 SBIN0006274 442 442 Processed 11/03/2024 646002454 MANOHARLAL STATE BANK OF INDIA(508548)
83 CHAWARPATHA MP-34-002-073-003/221
(BAMHORI) 		1734002000NRG24151220230196467 15/12/2023 AAKASH JATAV 1734002WL026478 AAKASH JATAV 00415 SBIN0006274 221 221 Processed 11/03/2024 646002454 AAKASHJATAV STATE BANK OF INDIA(508548)
84 CHAWARPATHA MP-34-002-073-003/58
(BAMHORI) 		1734002000NRG24151220230196471 15/12/2023 Sumiya Bai Jatav 1734002WL026478 Sumiya Bai Jatav 00415 SBIN0006274 221 221 Processed 11/03/2024 646002454 SumiyaBaiJatav STATE BANK OF INDIA(508548)
SubTotal 1989 1989
85 CHAWARPATHA MP-34-002-067-001/1468
(KHULARI) 		1734002067NRG24141220230196337 15/12/2023 DILLE PRASAD 1734002067WL026468 DILLE PRASAD 00415 SBIN0007722 1326 1326 Processed 11/03/2024 646002454 DILLEPRASAD STATE BANK OF INDIA(508548)
86 CHAWARPATHA MP-34-002-067-001/168
(KHULARI) 		1734002067NRG24141220230196342 15/12/2023 DHANRAJ 1734002067WL026468 DHANRAJ 00415 SBIN0007722 1547 1547 Processed 11/03/2024 646002454 DHANRAJ INDUSIND BANK(607189)
87 CHAWARPATHA MP-34-002-067-001/1840
(KHULARI) 		1734002067NRG24141220230196343 15/12/2023 neelesh 1734002067WL026468 neelesh 00415 SBIN0007722 1547 1547 Processed 11/03/2024 646002454 neelesh STATE BANK OF INDIA(508548)
88 CHAWARPATHA MP-34-002-067-001/1931
(KHULARI) 		1734002067NRG24141220230196344 15/12/2023 Neelesh Puri Goswami 1734002067WL026468 Neelesh Puri Goswami 00415 SBIN0007722 1326 1326 Processed 11/03/2024 646002454 NeeleshPuriGoswami STATE BANK OF INDIA(508548)
89 CHAWARPATHA MP-34-002-067-001/1939
(KHULARI) 		1734002067NRG24141220230196345 15/12/2023 NEHA 1734002067WL026468 NEHA 00415 SBIN0007722 1326 1326 Processed 11/03/2024 646002454 NEHA STATE BANK OF INDIA(508548)
90 CHAWARPATHA MP-34-002-067-001/2002
(KHULARI) 		1734002067NRG24141220230196347 15/12/2023 HEMLATA MORIYA 1734002067WL026468 HEMLATA MORIYA 00415 SBIN0007722 1326 1326 Processed 11/03/2024 646002454 HEMLATAMORIYA STATE BANK OF INDIA(508548)
91 CHAWARPATHA MP-34-002-067-001/2005
(KHULARI) 		1734002067NRG24141220230196348 15/12/2023 Shanti Bai 1734002067WL026468 Shanti Bai 00415 SBIN0007722 1326 1326 Processed 11/03/2024 646002454 ShantiBai STATE BANK OF INDIA(508548)
92 CHAWARPATHA MP-34-002-067-001/2009
(KHULARI) 		1734002067NRG24141220230196350 15/12/2023 Pooja Jatav 1734002067WL026468 Pooja Jatav 00415 SBIN0007722 1326 1326 Processed 11/03/2024 646002454 PoojaJatav STATE BANK OF INDIA(508548)
93 CHAWARPATHA MP-34-002-067-001/2009
(KHULARI) 		1734002067NRG24141220230196349 15/12/2023 Prashant Jatav 1734002067WL026468 Prashant Jatav 00415 SBIN0007722 1326 1326 Processed 11/03/2024 646002454 PrashantJatav STATE BANK OF INDIA(508548)
94 CHAWARPATHA MP-34-002-067-001/2044
(KHULARI) 		1734002067NRG24141220230196355 15/12/2023 Gurujeet 1734002067WL026468 Gurujeet 00415 SBIN0007722 1326 1326 Rejected 12/03/2024 646002454 Aadhaar Number not Mapped to Account Number
95 CHAWARPATHA MP-34-002-067-001/395
(KHULARI) 		1734002067NRG24141220230196363 15/12/2023 mansingh 1734002067WL026468 mansingh 00415 SBIN0007722 1326 1326 Processed 11/03/2024 646002454 mansingh FINO PAYMENTS BANK LTD(608001)
96 CHAWARPATHA MP-34-002-067-001/395-B
(KHULARI) 		1734002067NRG24141220230196364 15/12/2023 GOMTI BAI 1734002067WL026468 GOMTI BAI 00415 SBIN0007722 1326 1326 Processed 11/03/2024 646002454 GOMTIBAI STATE BANK OF INDIA(508548)
97 CHAWARPATHA MP-34-002-067-001/483-A
(KHULARI) 		1734002067NRG24141220230196365 15/12/2023 NEELESH 1734002067WL026468 NEELESH 00415 SBIN0007722 1326 1326 Processed 11/03/2024 646002454 NEELESH BANK OF BARODA(606985)
98 CHAWARPATHA MP-34-002-067-001/79
(KHULARI) 		1734002067NRG24141220230196366 15/12/2023 JANKI 1734002067WL026468 JANKI 00415 SBIN0007722 1326 1326 Processed 11/03/2024 646002454 JANKI RATNAKAR BANK(607393)
SubTotal 19006 19006
99 CHAWARPATHA MP-34-002-042-001/509
(CHHATTARPUR) 		1734002042NRG24141220230196401 15/12/2023 SUMAN PATEL 1734002042WL026471 SUMAN PATEL 00415 SBIN0012171 1105 1105 Processed 11/03/2024 646002454 SUMANPATEL STATE BANK OF INDIA(508548)
SubTotal 1105 1105
100 CHAWARPATHA MP-34-002-008-001/907
(BILHERA) 		1734002008NRG24141220230196299 15/12/2023 ANKIT KUMAR JAIN 1734002008WL026461 ANKIT KUMAR JAIN 00468 UBIN0542270 1547 1547 Processed 12/03/2024 646002454 ANKITKUMARJAIN UNION BANK OF INDIA(508500)
101 CHAWARPATHA MP-34-002-067-001/2051
(KHULARI) 		1734002067NRG24141220230196357 15/12/2023 Abhishekh 1734002067WL026468 Abhishekh 00468 UBIN0542270 1326 1326 Processed 11/03/2024 646002454 Abhishekh INDUSIND BANK(607189)
SubTotal 2873 2873
102 CHAWARPATHA MP-34-002-054-001/157-A
(SADOOMAR) 		1734002054NRG24151220230196439 15/12/2023 DHANRAJ 1734002054WL026476 DHANRAJ 00468 UBIN0544779 884 884 Processed 11/03/2024 646002454 DHANRAJ INDIAN BANK(607105)
SubTotal 884 884
103 CHAWARPATHA MP-34-002-067-001/1614
(KHULARI) 		1734002067NRG24141220230196341 15/12/2023 arti 1734002067WL026468 arti 00468 UBIN0544787 1547 1547 Processed 11/03/2024 646002454 arti FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1547 1547
104 CHAWARPATHA MP-34-002-067-001/2052
(KHULARI) 		1734002067NRG24141220230196358 15/12/2023 Priyanka Jatav 1734002067WL026468 Priyanka Jatav 00553 INDB0000476 1326 1326 Processed 11/03/2024 646002454 PriyankaJatav INDUSIND BANK(607189)
105 CHAWARPATHA MP-34-002-067-001/2053
(KHULARI) 		1734002067NRG24141220230196359 15/12/2023 Maju Bai Mahoviya 1734002067WL026468 Maju Bai Mahoviya 00553 INDB0000476 1326 1326 Processed 11/03/2024 646002454 MajuBaiMahoviya INDUSIND BANK(607189)
SubTotal 2652 2652
106 CHAWARPATHA MP-34-002-042-001/629
(CHHATTARPUR) 		1734002042NRG24141220230196407 15/12/2023 ARTI PATEL 1734002042WL026471 ARTI PATEL 00691 IPOS0000001 1105 1105 Processed 12/03/2024 646002454 ARTIPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
107 CHAWARPATHA MP-34-002-009-001/826
(DEORI) 		1734002009NRG24141220230196416 15/12/2023 GOVIND PATEL 1734002009WL026474 GOVIND PATEL 00697 BKID0MG1246 1326 1326 Processed 11/03/2024 646002454 GOVINDPATEL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 115804 115804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWARPATHA MP1734002_151223APB_FTO_391958 AXIS BANK UTIB0004336 Kareli 3094
2 CHAWARPATHA MP1734002_151223APB_FTO_391958 Bank of Baroda BARB0GADARW GADARWARA,MP 12155
3 CHAWARPATHA MP1734002_151223APB_FTO_391958 Bank of India BKID0009437 GADARWARA 1105
4 CHAWARPATHA MP1734002_151223APB_FTO_391958 Bank of India BKID0009438 KARELI 2873
5 CHAWARPATHA MP1734002_151223APB_FTO_391958 Central Bank Of India CBIN0281598 CHAWARPATHA 15470
6 CHAWARPATHA MP1734002_151223APB_FTO_391958 Central Bank Of India CBIN0284859 GOHGAWARI 2652
7 CHAWARPATHA MP1734002_151223APB_FTO_391958 Indian Bank IDIB000D650 Dobhi 11271
8 CHAWARPATHA MP1734002_151223APB_FTO_391958 Indian Bank IDIB000K639 Kaudia 15691
9 CHAWARPATHA MP1734002_151223APB_FTO_391958 Punjab National Bank PUNB0272000 NARSINGHPUR 6188
10 CHAWARPATHA MP1734002_151223APB_FTO_391958 Punjab National Bank PUNB0332400 TENDU KHEDA 1547
11 CHAWARPATHA MP1734002_151223APB_FTO_391958 Punjab National Bank PUNB0690100 GADARWARA 884
12 CHAWARPATHA MP1734002_151223APB_FTO_391958 State Bank of India SBIN0002860 KARELI 1326
13 CHAWARPATHA MP1734002_151223APB_FTO_391958 State Bank of India SBIN0006272 SUATALA 9061
14 CHAWARPATHA MP1734002_151223APB_FTO_391958 State Bank of India SBIN0006274 SIHORA (BOHANI) 1989
15 CHAWARPATHA MP1734002_151223APB_FTO_391958 State Bank of India SBIN0007722 KHULARI 19006
16 CHAWARPATHA MP1734002_151223APB_FTO_391958 State Bank of India SBIN0012171 TENDUKHEDA 1105
17 CHAWARPATHA MP1734002_151223APB_FTO_391958 Union Bank of India UBIN0542270 BARMAN (DIST.NARSINGHPUR) 2873
18 CHAWARPATHA MP1734002_151223APB_FTO_391958 Union Bank of India UBIN0544779 GADARWARA 884
19 CHAWARPATHA MP1734002_151223APB_FTO_391958 Union Bank of India UBIN0544787 KARELI 1547
20 CHAWARPATHA MP1734002_151223APB_FTO_391958 IndusInd Bank Ltd. INDB0000476 Diwangunj 2652
21 CHAWARPATHA MP1734002_151223APB_FTO_391958 India Post Payments Bank IPOS0000001 Narsinghpur 1105
22 CHAWARPATHA MP1734002_151223APB_FTO_391958 Madhya Pradesh Gramin Bank BKID0MG1246 Deori Lolri 1326

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