Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:32:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_240224APB_FTO_474411
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-34-002-008-001/1248
(BILHERA) 		1734002008NRG24240220240256034 24/02/2024 SOORYAKANT BRAHMAN 1734002008WL032807 SOORYAKANT BRAHMAN 00032 UTIB0004336 1105 1105 Processed 12/04/2024 302334955 SOORYAKANTBRAHMAN AXIS BANK(607153)
2 CHAWARPATHA MP-34-002-008-001/1252
(BILHERA) 		1734002008NRG24240220240256038 24/02/2024 SARITA JAIN 1734002008WL032807 SARITA JAIN 00032 UTIB0004336 1105 1105 Processed 12/04/2024 302334955 SARITAJAIN AXIS BANK(607153)
SubTotal 2210 2210
3 CHAWARPATHA MP-34-002-025-001/803
(LOLARI) 		1734002025NRG24240220240255919 24/02/2024 Dinesh Kumar Kirar 1734002025WL032794 Dinesh Kumar Kirar 00045 BARB0KARNAR 221 221 Processed 12/04/2024 302334955 DineshKumarKirar STATE BANK OF INDIA(508548)
4 CHAWARPATHA MP-34-002-047-003/224
(GHAGHROLA KALAN) 		1734002047NRG24240220240255826 24/02/2024 Radhe Shyam 1734002047WL032774 Radhe Shyam 00045 BARB0KARNAR 1105 1105 Processed 12/04/2024 302334955 RadheShyam INDUSIND BANK(607189)
SubTotal 1326 1326
5 CHAWARPATHA MP-34-002-008-001/613
(BILHERA) 		1734002008NRG24240220240256039 24/02/2024 PURSHOTAM 1734002008WL032807 PURSHOTAM 00048 BKID0009438 1105 1105 Processed 12/04/2024 302334955 PURSHOTAM PUNJAB NATIONAL BANK(508568)
6 CHAWARPATHA MP-34-002-061-002/199
(BEETALI) 		1734002000NRG24240220240256015 24/02/2024 SOVRAN 1734002WL032805 SOVRAN 00048 BKID0009438 1326 1326 Processed 12/04/2024 302334955 SOVRAN BANK OF INDIA(508505)
7 CHAWARPATHA MP-34-002-061-002/500
(BEETALI) 		1734002000NRG24240220240256016 24/02/2024 ASHISH 1734002WL032805 ASHISH 00048 BKID0009438 1326 1326 Processed 12/04/2024 302334955 ASHISH BANK OF INDIA(508505)
8 CHAWARPATHA MP-34-002-061-002/595
(BEETALI) 		1734002000NRG24240220240256021 24/02/2024 DEEPAK YADAV 1734002WL032805 DEEPAK YADAV 00048 BKID0009438 1326 1326 Processed 12/04/2024 302334955 DEEPAKYADAV BANK OF INDIA(508505)
9 CHAWARPATHA MP-34-002-061-002/596
(BEETALI) 		1734002000NRG24240220240256023 24/02/2024 PRAMOD YADAV 1734002WL032805 PRAMOD YADAV 00048 BKID0009438 1326 1326 Processed 12/04/2024 302334955 PRAMODYADAV CENTRAL BANK OF INDIA(607115)
10 CHAWARPATHA MP-34-002-061-002/596
(BEETALI) 		1734002000NRG24240220240256022 24/02/2024 PRAMOD YADAV 1734002WL032805 PRAMOD YADAV 00048 BKID0009438 1326 1326 Processed 12/04/2024 302334955 PRAMODYADAV JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 7735 7735
11 CHAWARPATHA MP-34-002-047-001/34
(GHAGHROLA KALAN) 		1734002047NRG24240220240255811 24/02/2024 TRAPTI BAI 1734002047WL032774 TRAPTI BAI 00078 CNRB0006074 1326 1326 Processed 12/04/2024 302334955 TRAPTIBAI CANARA BANK(508532)
SubTotal 1326 1326
12 CHAWARPATHA MP-34-002-047-002/35
(GHAGHROLA KALAN) 		1734002047NRG24240220240255820 24/02/2024 OMKAR 1734002047WL032774 OMKAR 00089 CBIN0281005 1105 1105 Processed 13/04/2024 302334955 OMKAR INDIAN BANK(607105)
SubTotal 1105 1105
13 CHAWARPATHA MP-34-002-008-001/910
(BILHERA) 		1734002008NRG24240220240256041 24/02/2024 ANKIT JAIN 1734002008WL032807 ANKIT JAIN 00089 CBIN0281598 1105 1105 Processed 12/04/2024 302334955 ANKITJAIN CENTRAL BANK OF INDIA(607115)
14 CHAWARPATHA MP-34-002-044-001/ 338-B
(CHAWARPATHA) 		1734002044NRG24240220240255859 24/02/2024 UDHAM KEWAT 1734002044WL032780 UDHAM KEWAT 00089 CBIN0281598 663 663 Processed 12/04/2024 302334955 UDHAMKEWAT CENTRAL BANK OF INDIA(607115)
15 CHAWARPATHA MP-34-002-044-001/ 338-B
(CHAWARPATHA) 		1734002044NRG24240220240255858 24/02/2024 UDHAM KEWAT 1734002044WL032780 UDHAM KEWAT 00089 CBIN0281598 663 663 Processed 12/04/2024 302334955 UDHAMKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
16 CHAWARPATHA MP-34-002-044-001/508-A
(CHAWARPATHA) 		1734002044NRG24240220240255860 24/02/2024 Harshit 1734002044WL032780 Harshit 00089 CBIN0281598 663 663 Processed 12/04/2024 302334955 Harshit CENTRAL BANK OF INDIA(607115)
17 CHAWARPATHA MP-34-002-044-001/528
(CHAWARPATHA) 		1734002044NRG24240220240255863 24/02/2024 Dashrath 1734002044WL032780 Dashrath 00089 CBIN0281598 663 663 Processed 12/04/2024 302334955 Dashrath INDIA POST PAYMENTS BANK LIMITED(508528)
18 CHAWARPATHA MP-34-002-044-001/528
(CHAWARPATHA) 		1734002044NRG24240220240255861 24/02/2024 karan singh 1734002044WL032780 karan singh 00089 CBIN0281598 663 663 Processed 12/04/2024 302334955 karansingh JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
19 CHAWARPATHA MP-34-002-044-001/528
(CHAWARPATHA) 		1734002044NRG24240220240255862 24/02/2024 pooja 1734002044WL032780 pooja 00089 CBIN0281598 663 663 Processed 12/04/2024 302334955 pooja CENTRAL BANK OF INDIA(607115)
20 CHAWARPATHA MP-34-002-044-001/667
(CHAWARPATHA) 		1734002044NRG24240220240255864 24/02/2024 Sanjay 1734002044WL032780 Sanjay 00089 CBIN0281598 663 663 Processed 12/04/2024 302334955 Sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
21 CHAWARPATHA MP-34-002-044-001/67
(CHAWARPATHA) 		1734002044NRG24240220240255866 24/02/2024 Ashok kewat 1734002044WL032780 Ashok kewat 00089 CBIN0281598 663 663 Processed 12/04/2024 302334955 Ashokkewat CENTRAL BANK OF INDIA(607115)
22 CHAWARPATHA MP-34-002-044-001/67
(CHAWARPATHA) 		1734002044NRG24240220240255865 24/02/2024 LEELADHAR 1734002044WL032780 LEELADHAR 00089 CBIN0281598 663 663 Processed 12/04/2024 302334955 LEELADHAR CENTRAL BANK OF INDIA(607115)
23 CHAWARPATHA MP-34-002-044-001/77
(CHAWARPATHA) 		1734002044NRG24240220240255869 24/02/2024 radheshyam 1734002044WL032780 radheshyam 00089 CBIN0281598 663 663 Processed 12/04/2024 302334955 radheshyam CENTRAL BANK OF INDIA(607115)
24 CHAWARPATHA MP-34-002-044-001/77
(CHAWARPATHA) 		1734002044NRG24240220240255868 24/02/2024 RADHESHYAM 1734002044WL032780 RADHESHYAM 00089 CBIN0281598 663 663 Processed 12/04/2024 302334955 RADHESHYAM CENTRAL BANK OF INDIA(607115)
25 CHAWARPATHA MP-34-002-044-001/77
(CHAWARPATHA) 		1734002044NRG24240220240255867 24/02/2024 RADHESHYAM 1734002044WL032780 RADHESHYAM 00089 CBIN0281598 663 663 Processed 12/04/2024 302334955 RADHESHYAM CENTRAL BANK OF INDIA(607115)
SubTotal 9061 9061
26 CHAWARPATHA MP-34-002-004-001/790
(RAMPURA) 		1734002004NRG24230220240255323 24/02/2024 ramesh 1734002004WL032737 ramesh 00089 CBIN0282277 50 50 Processed 12/04/2024 302334955 ramesh CENTRAL BANK OF INDIA(607115)
27 CHAWARPATHA MP-34-002-004-003/62
(RAMPURA) 		1734002004NRG24230220240255322 24/02/2024 meera 1734002004WL032736 meera 00089 CBIN0282277 1326 1326 Processed 12/04/2024 302334955 meera CENTRAL BANK OF INDIA(607115)
28 CHAWARPATHA MP-34-002-004-003/62
(RAMPURA) 		1734002004NRG24230220240255321 24/02/2024 parsotam 1734002004WL032736 parsotam 00089 CBIN0282277 1326 1326 Processed 12/04/2024 302334955 parsotam CENTRAL BANK OF INDIA(607115)
SubTotal 2702 2702
29 CHAWARPATHA MP-34-002-008-001/1249
(BILHERA) 		1734002008NRG24240220240256035 24/02/2024 ASHUTOSH TENGURIYA 1734002008WL032807 ASHUTOSH TENGURIYA 00089 CBIN0284790 1105 1105 Processed 12/04/2024 302334955 ASHUTOSHTENGURIYA BANK OF BARODA(606985)
SubTotal 1105 1105
30 CHAWARPATHA MP-34-002-047-001/158
(GHAGHROLA KALAN) 		1734002047NRG24240220240255806 24/02/2024 shankar 1734002047WL032774 shankar 00089 CBIN0284859 1326 1326 Processed 12/04/2024 302334955 shankar CENTRAL BANK OF INDIA(607115)
31 CHAWARPATHA MP-34-002-047-001/165
(GHAGHROLA KALAN) 		1734002047NRG24240220240255808 24/02/2024 RAJESH THAKUR 1734002047WL032774 RAJESH THAKUR 00089 CBIN0284859 1326 1326 Processed 12/04/2024 302334955 RAJESHTHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
32 CHAWARPATHA MP-34-002-047-001/246
(GHAGHROLA KALAN) 		1734002047NRG24240220240255810 24/02/2024 SAROJ SEN 1734002047WL032774 SAROJ SEN 00089 CBIN0284859 1326 1326 Processed 12/04/2024 302334955 SAROJSEN CENTRAL BANK OF INDIA(607115)
33 CHAWARPATHA MP-34-002-047-002/204
(GHAGHROLA KALAN) 		1734002047NRG24240220240255817 24/02/2024 MADAN PATEL 1734002047WL032774 MADAN PATEL 00089 CBIN0284859 1105 1105 Processed 12/04/2024 302334955 MADANPATEL CENTRAL BANK OF INDIA(607115)
34 CHAWARPATHA MP-34-002-047-002/44
(GHAGHROLA KALAN) 		1734002047NRG24240220240255821 24/02/2024 KAMLESH 1734002047WL032774 KAMLESH 00089 CBIN0284859 1105 1105 Processed 13/04/2024 302334955 KAMLESH INDIAN BANK(607105)
35 CHAWARPATHA MP-34-002-055-006/226
(KARHAIYA(KORAI)) 		1734002055NRG24240220240255931 24/02/2024 MUNNI BAI MEHRA 1734002055WL032797 MUNNI BAI MEHRA 00089 CBIN0284859 3094 3094 Processed 12/04/2024 302334955 MUNNIBAIMEHRA CENTRAL BANK OF INDIA(607115)
36 CHAWARPATHA MP-34-002-061-002/501
(BEETALI) 		1734002000NRG24240220240256017 24/02/2024 RAHUL 1734002WL032805 RAHUL 00089 CBIN0284859 1105 1105 Processed 12/04/2024 302334955 RAHUL BANK OF INDIA(508505)
37 CHAWARPATHA MP-34-002-061-002/517
(BEETALI) 		1734002000NRG24240220240256019 24/02/2024 PRDEEP 1734002WL032805 PRDEEP 00089 CBIN0284859 1326 1326 Processed 12/04/2024 302334955 PRDEEP BANK OF INDIA(508505)
38 CHAWARPATHA MP-34-002-061-002/517
(BEETALI) 		1734002000NRG24240220240256018 24/02/2024 PRDEEP 1734002WL032805 PRDEEP 00089 CBIN0284859 1326 1326 Processed 12/04/2024 302334955 PRDEEP JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 13039 13039
39 CHAWARPATHA MP-34-002-061-001/611
(BEETALI) 		1734002000NRG24240220240256014 24/02/2024 GAJENDRA 1734002WL032805 GAJENDRA 00152 HDFC0007230 1326 1326 Processed 12/04/2024 302334955 GAJENDRA BANK OF BARODA(606985)
SubTotal 1326 1326
40 CHAWARPATHA MP-34-002-008-001/1186
(BILHERA) 		1734002008NRG24240220240256032 24/02/2024 RADHA 1734002008WL032807 RADHA 00354 PUNB0272000 1105 1105 Processed 12/04/2024 302334955 RADHA PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
41 CHAWARPATHA MP-34-002-022-001/822
(ISHWARPUR) 		1734002022NRG24240220240255830 24/02/2024 PARSHOTTAM 1734002022WL032776 PARSHOTTAM 00354 PUNB0332400 1326 1326 Processed 12/04/2024 302334955 PARSHOTTAM PUNJAB NATIONAL BANK(508568)
42 CHAWARPATHA MP-34-002-022-001/905
(ISHWARPUR) 		1734002022NRG24240220240255831 24/02/2024 MAYANK SHARMA 1734002022WL032776 MAYANK SHARMA 00354 PUNB0332400 1326 1326 Processed 12/04/2024 302334955 MAYANKSHARMA KOTAK MAHINDRA BANK LTD(607420)
SubTotal 2652 2652
43 CHAWARPATHA MP-34-002-061-001/417
(BEETALI) 		1734002000NRG24240220240256006 24/02/2024 SUKRAM 1734002WL032805 SUKRAM 00415 SBIN0002860 1326 1326 Processed 12/04/2024 302334955 SUKRAM BANK OF INDIA(508505)
44 CHAWARPATHA MP-34-002-061-001/418
(BEETALI) 		1734002000NRG24240220240256007 24/02/2024 VIKESH 1734002WL032805 VIKESH 00415 SBIN0002860 1326 1326 Processed 12/04/2024 302334955 VIKESH STATE BANK OF INDIA(508548)
45 CHAWARPATHA MP-34-002-061-001/428
(BEETALI) 		1734002000NRG24240220240256008 24/02/2024 NARAYAN 1734002WL032805 NARAYAN 00415 SBIN0002860 1326 1326 Processed 12/04/2024 302334955 NARAYAN STATE BANK OF INDIA(508548)
46 CHAWARPATHA MP-34-002-061-001/429
(BEETALI) 		1734002000NRG24240220240256009 24/02/2024 SHAKUN 1734002WL032805 SHAKUN 00415 SBIN0002860 1105 1105 Processed 12/04/2024 302334955 SHAKUN STATE BANK OF INDIA(508548)
47 CHAWARPATHA MP-34-002-061-001/444
(BEETALI) 		1734002000NRG24240220240256010 24/02/2024 AMIT JATAV 1734002WL032805 AMIT JATAV 00415 SBIN0002860 1326 1326 Processed 12/04/2024 302334955 AMITJATAV STATE BANK OF INDIA(508548)
48 CHAWARPATHA MP-34-002-061-001/607
(BEETALI) 		1734002000NRG24240220240256012 24/02/2024 BUDDH SINGH 1734002WL032805 BUDDH SINGH 00415 SBIN0002860 1326 1326 Processed 12/04/2024 302334955 BUDDHSINGH STATE BANK OF INDIA(508548)
49 CHAWARPATHA MP-34-002-061-001/608
(BEETALI) 		1734002000NRG24240220240256013 24/02/2024 RITESH 1734002WL032805 RITESH 00415 SBIN0002860 1326 1326 Processed 12/04/2024 302334955 RITESH STATE BANK OF INDIA(508548)
50 CHAWARPATHA MP-34-002-061-002/613
(BEETALI) 		1734002000NRG24240220240256024 24/02/2024 PARVATI 1734002WL032805 PARVATI 00415 SBIN0002860 1105 1105 Processed 12/04/2024 302334955 PARVATI STATE BANK OF INDIA(508548)
51 CHAWARPATHA MP-34-002-085-001/217
(RAMKHIRIYA) 		1734002085NRG24240220240255875 24/02/2024 SONA BAI THAKUR 1734002085WL032783 SONA BAI THAKUR 00415 SBIN0002860 1105 1105 Processed 12/04/2024 302334955 SONABAITHAKUR STATE BANK OF INDIA(508548)
52 CHAWARPATHA MP-34-002-085-001/228
(RAMKHIRIYA) 		1734002085NRG24240220240255876 24/02/2024 SHRADDHA NORIYA 1734002085WL032783 SHRADDHA NORIYA 00415 SBIN0002860 1326 1326 Processed 12/04/2024 302334955 SHRADDHANORIYA STATE BANK OF INDIA(508548)
53 CHAWARPATHA MP-34-002-085-001/256
(RAMKHIRIYA) 		1734002085NRG24240220240255877 24/02/2024 VIMLA BAI MEHTAR 1734002085WL032783 VIMLA BAI MEHTAR 00415 SBIN0002860 1326 1326 Processed 12/04/2024 302334955 VIMLABAIMEHTAR STATE BANK OF INDIA(508548)
54 CHAWARPATHA MP-34-002-085-001/68
(RAMKHIRIYA) 		1734002085NRG24240220240255878 24/02/2024 TULSA BAI JATAV 1734002085WL032783 TULSA BAI JATAV 00415 SBIN0002860 1105 1105 Processed 12/04/2024 302334955 TULSABAIJATAV STATE BANK OF INDIA(508548)
SubTotal 15028 15028
55 CHAWARPATHA MP-34-002-008-001/1159
(BILHERA) 		1734002008NRG24240220240256029 24/02/2024 NETRAM 1734002008WL032807 NETRAM 00415 SBIN0006272 1105 1105 Processed 12/04/2024 302334955 NETRAM STATE BANK OF INDIA(508548)
56 CHAWARPATHA MP-34-002-008-001/1185
(BILHERA) 		1734002008NRG24240220240256031 24/02/2024 SOURABH KHANGAR 1734002008WL032807 SOURABH KHANGAR 00415 SBIN0006272 1105 1105 Processed 12/04/2024 302334955 SOURABHKHANGAR PUNJAB NATIONAL BANK(508568)
57 CHAWARPATHA MP-34-002-008-001/1247
(BILHERA) 		1734002008NRG24240220240256033 24/02/2024 VEERENDRA TIWARI 1734002008WL032807 VEERENDRA TIWARI 00415 SBIN0006272 1105 1105 Processed 12/04/2024 302334955 VEERENDRATIWARI STATE BANK OF INDIA(508548)
58 CHAWARPATHA MP-34-002-008-001/709
(BILHERA) 		1734002008NRG24240220240256040 24/02/2024 AJAY 1734002008WL032807 AJAY 00415 SBIN0006272 1105 1105 Processed 12/04/2024 302334955 AJAY STATE BANK OF INDIA(508548)
SubTotal 4420 4420
59 CHAWARPATHA MP-34-002-047-001/158
(GHAGHROLA KALAN) 		1734002047NRG24240220240255807 24/02/2024 GUDDI 1734002047WL032774 GUDDI 00415 SBIN0007722 1326 1326 Processed 12/04/2024 302334955 GUDDI STATE BANK OF INDIA(508548)
60 CHAWARPATHA MP-34-002-047-001/172
(GHAGHROLA KALAN) 		1734002047NRG24240220240255809 24/02/2024 LAXMAN 1734002047WL032774 LAXMAN 00415 SBIN0007722 1105 1105 Processed 12/04/2024 302334955 LAXMAN STATE BANK OF INDIA(508548)
61 CHAWARPATHA MP-34-002-047-001/5
(GHAGHROLA KALAN) 		1734002047NRG24240220240255813 24/02/2024 BHAIROPRASAD 1734002047WL032774 BHAIROPRASAD 00415 SBIN0007722 1326 1326 Processed 12/04/2024 302334955 BHAIROPRASAD JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
62 CHAWARPATHA MP-34-002-047-001/73
(GHAGHROLA KALAN) 		1734002047NRG24240220240255814 24/02/2024 kishan 1734002047WL032774 kishan 00415 SBIN0007722 1326 1326 Processed 12/04/2024 302334955 kishan STATE BANK OF INDIA(508548)
63 CHAWARPATHA MP-34-002-047-001/74
(GHAGHROLA KALAN) 		1734002047NRG24240220240255815 24/02/2024 lakhan lal 1734002047WL032774 lakhan lal 00415 SBIN0007722 1326 1326 Processed 12/04/2024 302334955 lakhanlal STATE BANK OF INDIA(508548)
64 CHAWARPATHA MP-34-002-047-002/33
(GHAGHROLA KALAN) 		1734002047NRG24240220240255819 24/02/2024 ANAND 1734002047WL032774 ANAND 00415 SBIN0007722 1105 1105 Processed 12/04/2024 302334955 ANAND STATE BANK OF INDIA(508548)
65 CHAWARPATHA MP-34-002-047-002/48
(GHAGHROLA KALAN) 		1734002047NRG24240220240255822 24/02/2024 PANCHAM 1734002047WL032774 PANCHAM 00415 SBIN0007722 1105 1105 Processed 12/04/2024 302334955 PANCHAM STATE BANK OF INDIA(508548)
66 CHAWARPATHA MP-34-002-047-002/55
(GHAGHROLA KALAN) 		1734002047NRG24240220240255823 24/02/2024 BHAWANI 1734002047WL032774 BHAWANI 00415 SBIN0007722 1105 1105 Processed 13/04/2024 302334955 BHAWANI INDIAN BANK(607105)
67 CHAWARPATHA MP-34-002-047-002/91
(GHAGHROLA KALAN) 		1734002047NRG24240220240255824 24/02/2024 REWATI 1734002047WL032774 REWATI 00415 SBIN0007722 1105 1105 Processed 12/04/2024 302334955 REWATI STATE BANK OF INDIA(508548)
68 CHAWARPATHA MP-34-002-047-002/92
(GHAGHROLA KALAN) 		1734002047NRG24240220240255825 24/02/2024 NABBI BAI MEHRA 1734002047WL032774 NABBI BAI MEHRA 00415 SBIN0007722 1105 1105 Processed 13/04/2024 302334955 NABBIBAIMEHRA AIRTEL PAYMENTS BANK LIMITED(990288)
69 CHAWARPATHA MP-34-002-058-002/31
(SAGORIYA) 		1734002058NRG24240220240255857 24/02/2024 BHAIYAJI 1734002058WL032779 BHAIYAJI 00415 SBIN0007722 1326 1326 Processed 12/04/2024 302334955 BHAIYAJI STATE BANK OF INDIA(508548)
70 CHAWARPATHA MP-34-002-058-002/31
(SAGORIYA) 		1734002058NRG24240220240255856 24/02/2024 BHAIYAJI 1734002058WL032779 BHAIYAJI 00415 SBIN0007722 1326 1326 Processed 12/04/2024 302334955 BHAIYAJI STATE BANK OF INDIA(508548)
SubTotal 14586 14586
71 CHAWARPATHA MP-34-002-004-001/598
(RAMPURA) 		1734002004NRG24230220240255320 24/02/2024 ashish 1734002004WL032735 ashish 00415 SBIN0012171 1326 1326 Processed 12/04/2024 302334955 ashish JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
72 CHAWARPATHA MP-34-002-022-001/901
(ISHWARPUR) 		1734002022NRG24240220240255832 24/02/2024 GOVIND 1734002022WL032777 GOVIND 00415 SBIN0012171 1326 1326 Processed 12/04/2024 302334955 GOVIND STATE BANK OF INDIA(508548)
SubTotal 2652 2652
73 CHAWARPATHA MP-34-002-008-001/1159
(BILHERA) 		1734002008NRG24240220240256030 24/02/2024 SONA BAI PALI 1734002008WL032807 SONA BAI PALI 00468 UBIN0542270 1105 1105 Processed 13/04/2024 302334955 SONABAIPALI UNION BANK OF INDIA(508500)
74 CHAWARPATHA MP-34-002-061-002/595
(BEETALI) 		1734002000NRG24240220240256020 24/02/2024 LAXMI PRASAD YADAY 1734002WL032805 LAXMI PRASAD YADAY 00468 UBIN0542270 1326 1326 Processed 12/04/2024 302334955 LAXMIPRASADYADAY JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
75 CHAWARPATHA MP-34-002-061-002/956
(BEETALI) 		1734002000NRG24240220240256025 24/02/2024 Rajesh Yadav 1734002WL032805 Rajesh Yadav 00468 UBIN0542270 1326 1326 Processed 12/04/2024 302334955 RajeshYadav STATE BANK OF INDIA(508548)
SubTotal 3757 3757
76 CHAWARPATHA MP-34-002-047-001/34
(GHAGHROLA KALAN) 		1734002047NRG24240220240255812 24/02/2024 ANKIT KOURAV 1734002047WL032774 ANKIT KOURAV 00468 UBIN0544787 1326 1326 Processed 13/04/2024 302334955 ANKITKOURAV UNION BANK OF INDIA(508500)
77 CHAWARPATHA MP-34-002-047-002/155
(GHAGHROLA KALAN) 		1734002047NRG24240220240255816 24/02/2024 PRITI MEHRA 1734002047WL032774 PRITI MEHRA 00468 UBIN0544787 1326 1326 Processed 12/04/2024 302334955 PRITIMEHRA STATE BANK OF INDIA(508548)
78 CHAWARPATHA MP-34-002-047-002/307
(GHAGHROLA KALAN) 		1734002047NRG24240220240255818 24/02/2024 abhishek patel 1734002047WL032774 abhishek patel 00468 UBIN0544787 1105 1105 Processed 12/04/2024 302334955 abhishekpatel STATE BANK OF INDIA(508548)
79 CHAWARPATHA MP-34-002-061-001/605
(BEETALI) 		1734002000NRG24240220240256011 24/02/2024 KHUSHBU SINGH 1734002WL032805 KHUSHBU SINGH 00468 UBIN0544787 1326 1326 Processed 12/04/2024 302334955 KHUSHBUSINGH STATE BANK OF INDIA(508548)
SubTotal 5083 5083
80 CHAWARPATHA MP-34-002-008-001/1250
(BILHERA) 		1734002008NRG24240220240256036 24/02/2024 AMAN 1734002008WL032807 AMAN 00703 AIRP0000001 1105 1105 Processed 13/04/2024 302334955 AMAN AIRTEL PAYMENTS BANK LIMITED(990288)
81 CHAWARPATHA MP-34-002-008-001/1251
(BILHERA) 		1734002008NRG24240220240256037 24/02/2024 Durgesh Prajapati 1734002008WL032807 Durgesh Prajapati 00703 AIRP0000001 1105 1105 Rejected 12/04/2024 302334955 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2210 2210
Total 92428 92428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWARPATHA MP1734002_240224APB_FTO_474411 AXIS BANK UTIB0004336 Kareli 2210
2 CHAWARPATHA MP1734002_240224APB_FTO_474411 Bank of Baroda BARB0KARNAR KARELI,NARSIMHAPUR,MP 1326
3 CHAWARPATHA MP1734002_240224APB_FTO_474411 Bank of India BKID0009438 KARELI 7735
4 CHAWARPATHA MP1734002_240224APB_FTO_474411 Canara Bank CNRB0006074 KARELI 1326
5 CHAWARPATHA MP1734002_240224APB_FTO_474411 Central Bank Of India CBIN0281005 KARELI 1105
6 CHAWARPATHA MP1734002_240224APB_FTO_474411 Central Bank Of India CBIN0281598 CHAWARPATHA 9061
7 CHAWARPATHA MP1734002_240224APB_FTO_474411 Central Bank Of India CBIN0282277 SAGONI TENDUKHEDA 2702
8 CHAWARPATHA MP1734002_240224APB_FTO_474411 Central Bank Of India CBIN0284790 NAKTUA 1105
9 CHAWARPATHA MP1734002_240224APB_FTO_474411 Central Bank Of India CBIN0284859 GOHGAWARI 13039
10 CHAWARPATHA MP1734002_240224APB_FTO_474411 HDFC bank HDFC0007230 Kareli 1326
11 CHAWARPATHA MP1734002_240224APB_FTO_474411 Punjab National Bank PUNB0272000 NARSINGHPUR 1105
12 CHAWARPATHA MP1734002_240224APB_FTO_474411 Punjab National Bank PUNB0332400 TENDU KHEDA 2652
13 CHAWARPATHA MP1734002_240224APB_FTO_474411 State Bank of India SBIN0002860 KARELI 15028
14 CHAWARPATHA MP1734002_240224APB_FTO_474411 State Bank of India SBIN0006272 SUATALA 4420
15 CHAWARPATHA MP1734002_240224APB_FTO_474411 State Bank of India SBIN0007722 KHULARI 14586
16 CHAWARPATHA MP1734002_240224APB_FTO_474411 State Bank of India SBIN0012171 TENDUKHEDA 2652
17 CHAWARPATHA MP1734002_240224APB_FTO_474411 Union Bank of India UBIN0542270 BARMAN (DIST.NARSINGHPUR) 3757
18 CHAWARPATHA MP1734002_240224APB_FTO_474411 Union Bank of India UBIN0544787 KARELI 5083
19 CHAWARPATHA MP1734002_240224APB_FTO_474411 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2210

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