Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:59:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_041023APB_FTO_303065
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-34-002-041-001/144
(KARHAIYA) 		1734002041NRG24041020230155096 04/10/2023 BALRAM 1734002041WL020320 BALRAM 00032 UTIB0001395 1326 1326 Processed 09/11/2023 291343432 BALRAM INDIAN BANK(607105)
SubTotal 1326 1326
2 CHAWARPATHA MP-34-002-078-001/ 53-A
(TUTHY) 		1734002078NRG24041020230155304 04/10/2023 Guddi shrivash 1734002078WL020368 Guddi shrivash 00045 BARB0GADARW 1105 1105 Processed 09/11/2023 291343432 Guddishrivash INDIA POST PAYMENTS BANK LIMITED(508528)
3 CHAWARPATHA MP-34-002-078-001/274
(TUTHY) 		1734002078NRG24041020230155311 04/10/2023 Tulsidas Harijan 1734002078WL020368 Tulsidas Harijan 00045 BARB0GADARW 1105 1105 Processed 10/11/2023 291343432 TulsidasHarijan STATE BANK OF INDIA(508548)
4 CHAWARPATHA MP-34-002-078-001/287
(TUTHY) 		1734002078NRG24041020230155312 04/10/2023 Somlata 1734002078WL020368 Somlata 00045 BARB0GADARW 1105 1105 Processed 09/11/2023 291343432 Somlata BANK OF BARODA(606985)
SubTotal 3315 3315
5 CHAWARPATHA MP-34-002-085-001/295
(RAMKHIRIYA) 		1734002085NRG24031020230154724 04/10/2023 SONU SAHU 1734002085WL020228 SONU SAHU 00045 BARB0KARNAR 884 884 Processed 09/11/2023 291343432 SONUSAHU BANK OF BARODA(606985)
SubTotal 884 884
6 CHAWARPATHA MP-34-002-046-001/474
(ANDIYA) 		1734002046NRG24041020230155340 04/10/2023 SABEENA 1734002046WL020371 SABEENA 00048 BKID0009438 1326 1326 Processed 09/11/2023 291343432 SABEENA BANK OF INDIA(508505)
7 CHAWARPATHA MP-34-002-046-001/485
(ANDIYA) 		1734002046NRG24041020230155341 04/10/2023 OM PRAKASH KEWAT 1734002046WL020371 OM PRAKASH KEWAT 00048 BKID0009438 1326 1326 Processed 09/11/2023 291343432 OMPRAKASHKEWAT UNION BANK OF INDIA(508500)
SubTotal 2652 2652
8 CHAWARPATHA MP-34-002-078-001/341
(TUTHY) 		1734002078NRG24041020230155321 04/10/2023 SUSHMA KOURAV 1734002078WL020368 SUSHMA KOURAV 00048 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291343432 SUSHMAKOURAV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
9 CHAWARPATHA MP-34-002-046-001/692
(ANDIYA) 		1734002046NRG24041020230155343 04/10/2023 Sheikh Firoz Khan 1734002046WL020371 Sheikh Firoz Khan 00078 CNRB0006074 1326 1326 Processed 09/11/2023 291343432 SheikhFirozKhan UNION BANK OF INDIA(508500)
SubTotal 1326 1326
10 CHAWARPATHA MP-34-002-010-001/61
(GUTORI) 		1734002010NRG24041020230155135 04/10/2023 PRADEEP KUMAR 1734002010WL020324 PRADEEP KUMAR 00078 CNRB0006659 442 442 Processed 09/11/2023 291343432 PRADEEPKUMAR CANARA BANK(508532)
SubTotal 442 442
11 CHAWARPATHA MP-34-002-046-001/628
(ANDIYA) 		1734002046NRG24041020230155345 04/10/2023 DWARKA KEWAT 1734002046WL020372 DWARKA KEWAT 00089 CBIN0281005 1326 1326 Processed 09/11/2023 291343432 DWARKAKEWAT CENTRAL BANK OF INDIA(607115)
12 CHAWARPATHA MP-34-002-078-001/323
(TUTHY) 		1734002078NRG24041020230155317 04/10/2023 RAHUL KOURAV 1734002078WL020368 RAHUL KOURAV 00089 CBIN0281005 1105 1105 Processed 09/11/2023 291343432 RAHULKOURAV CENTRAL BANK OF INDIA(607115)
13 CHAWARPATHA MP-34-002-085-001/249
(RAMKHIRIYA) 		1734002085NRG24031020230154718 04/10/2023 RAMKRISHNA SAHU 1734002085WL020228 RAMKRISHNA SAHU 00089 CBIN0281005 884 884 Processed 09/11/2023 291343432 RAMKRISHNASAHU CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
14 CHAWARPATHA MP-34-002-033-002/8
(SIMARIYA KANLA) 		1734002033NRG24041020230154981 04/10/2023 DUJJI BAI 1734002033WL020310 DUJJI BAI 00089 CBIN0281598 221 221 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 CHAWARPATHA MP-34-002-041-001/226
(KARHAIYA) 		1734002041NRG24041020230155103 04/10/2023 DHANRAJ 1734002041WL020320 DHANRAJ 00089 CBIN0281598 1326 1326 Processed 09/11/2023 291343432 DHANRAJ IDFC BANK LIMITED(608117)
16 CHAWARPATHA MP-34-002-041-001/226
(KARHAIYA) 		1734002041NRG24041020230155102 04/10/2023 DHANRAJ 1734002041WL020320 DHANRAJ 00089 CBIN0281598 1326 1326 Processed 09/11/2023 291343432 DHANRAJ CENTRAL BANK OF INDIA(607115)
17 CHAWARPATHA MP-34-002-042-001/493
(CHHATTARPUR) 		1734002042NRG24041020230155362 04/10/2023 LAXMI JATAV 1734002042WL020375 LAXMI JATAV 00089 CBIN0281598 221 221 Processed 09/11/2023 291343432 LAXMIJATAV CENTRAL BANK OF INDIA(607115)
18 CHAWARPATHA MP-34-002-042-001/552
(CHHATTARPUR) 		1734002042NRG24041020230155363 04/10/2023 KIRAN BAI 1734002042WL020375 KIRAN BAI 00089 CBIN0281598 221 221 Processed 09/11/2023 291343432 KIRANBAI CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
19 CHAWARPATHA MP-34-002-004-001/241
(RAMPURA) 		1734002004NRG24031020230154830 04/10/2023 SOMNATHA 1734002004WL020274 SOMNATHA 00089 CBIN0282277 1547 1547 Processed 10/11/2023 291343432 SOMNATHA STATE BANK OF INDIA(508548)
20 CHAWARPATHA MP-34-002-004-001/607
(RAMPURA) 		1734002004NRG24031020230154802 04/10/2023 anil 1734002004WL020256 anil 00089 CBIN0282277 1547 1547 Processed 09/11/2023 291343432 anil JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
21 CHAWARPATHA MP-34-002-004-001/735
(RAMPURA) 		1734002004NRG24031020230154823 04/10/2023 Ramgopal 1734002004WL020268 Ramgopal 00089 CBIN0282277 1547 1547 Processed 09/11/2023 291343432 Ramgopal JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
22 CHAWARPATHA MP-34-002-004-001/814
(RAMPURA) 		1734002004NRG24031020230154819 04/10/2023 kanchedi 1734002004WL020264 kanchedi 00089 CBIN0282277 1547 1547 Processed 09/11/2023 291343432 kanchedi CENTRAL BANK OF INDIA(607115)
23 CHAWARPATHA MP-34-002-004-001/981
(RAMPURA) 		1734002004NRG24031020230154820 04/10/2023 Beni bai 1734002004WL020265 Beni bai 00089 CBIN0282277 1547 1547 Processed 09/11/2023 291343432 Benibai JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
24 CHAWARPATHA MP-34-002-004-002/3
(RAMPURA) 		1734002004NRG24031020230154826 04/10/2023 AKHLEESH 1734002004WL020270 AKHLEESH 00089 CBIN0282277 1547 1547 Processed 09/11/2023 291343432 AKHLEESH CENTRAL BANK OF INDIA(607115)
25 CHAWARPATHA MP-34-002-004-003/1031
(RAMPURA) 		1734002004NRG24031020230154805 04/10/2023 KAMLESH THAKUR 1734002004WL020259 KAMLESH THAKUR 00089 CBIN0282277 1547 1547 Processed 09/11/2023 291343432 KAMLESHTHAKUR CENTRAL BANK OF INDIA(607115)
26 CHAWARPATHA MP-34-002-004-003/1031
(RAMPURA) 		1734002004NRG24031020230154806 04/10/2023 MUNNI BAI GOUND 1734002004WL020259 MUNNI BAI GOUND 00089 CBIN0282277 1547 1547 Processed 09/11/2023 291343432 MUNNIBAIGOUND CENTRAL BANK OF INDIA(607115)
27 CHAWARPATHA MP-34-002-004-003/111
(RAMPURA) 		1734002004NRG24031020230154801 04/10/2023 rajabhiya 1734002004WL020255 rajabhiya 00089 CBIN0282277 1547 1547 Processed 09/11/2023 291343432 rajabhiya CENTRAL BANK OF INDIA(607115)
28 CHAWARPATHA MP-34-002-004-003/173
(RAMPURA) 		1734002004NRG24031020230154799 04/10/2023 hemraj 1734002004WL020253 hemraj 00089 CBIN0282277 1547 1547 Processed 09/11/2023 291343432 hemraj CENTRAL BANK OF INDIA(607115)
29 CHAWARPATHA MP-34-002-004-003/215
(RAMPURA) 		1734002004NRG24031020230154816 04/10/2023 ravishankar 1734002004WL020261 ravishankar 00089 CBIN0282277 1547 1547 Processed 09/11/2023 291343432 ravishankar CENTRAL BANK OF INDIA(607115)
30 CHAWARPATHA MP-34-002-004-003/216
(RAMPURA) 		1734002004NRG24031020230154817 04/10/2023 harram 1734002004WL020262 harram 00089 CBIN0282277 1547 1547 Processed 09/11/2023 291343432 harram CENTRAL BANK OF INDIA(607115)
31 CHAWARPATHA MP-34-002-004-003/244
(RAMPURA) 		1734002004NRG24031020230154833 04/10/2023 Shankar 1734002004WL020277 Shankar 00089 CBIN0282277 1547 1547 Processed 09/11/2023 291343432 Shankar CENTRAL BANK OF INDIA(607115)
32 CHAWARPATHA MP-34-002-041-001/168
(KARHAIYA) 		1734002041NRG24041020230155099 04/10/2023 Sevakram kirar 1734002041WL020320 Sevakram kirar 00089 CBIN0282277 1326 1326 Processed 09/11/2023 291343432 Sevakramkirar CENTRAL BANK OF INDIA(607115)
33 CHAWARPATHA MP-34-002-041-001/79
(KARHAIYA) 		1734002041NRG24041020230155107 04/10/2023 Vimla Patel 1734002041WL020320 Vimla Patel 00089 CBIN0282277 1326 1326 Processed 09/11/2023 291343432 VimlaPatel CENTRAL BANK OF INDIA(607115)
SubTotal 22763 22763
34 CHAWARPATHA MP-34-002-046-001/581
(ANDIYA) 		1734002046NRG24041020230155342 04/10/2023 KAILASH DHANAK 1734002046WL020371 KAILASH DHANAK 00089 CBIN0284859 1326 1326 Processed 09/11/2023 291343432 KAILASHDHANAK AXIS BANK(607153)
SubTotal 1326 1326
35 CHAWARPATHA MP-34-002-041-001/143
(KARHAIYA) 		1734002041NRG24041020230155095 04/10/2023 RAMMIBAI KIRAR 1734002041WL020320 RAMMIBAI KIRAR 00176 IDIB000D650 1326 1326 Processed 09/11/2023 291343432 RAMMIBAIKIRAR INDIAN BANK(607105)
36 CHAWARPATHA MP-34-002-041-001/145
(KARHAIYA) 		1734002041NRG24041020230155097 04/10/2023 Malti patel 1734002041WL020320 Malti patel 00176 IDIB000D650 1326 1326 Processed 09/11/2023 291343432 Maltipatel PUNJAB NATIONAL BANK(508568)
37 CHAWARPATHA MP-34-002-041-001/238
(KARHAIYA) 		1734002041NRG24041020230155105 04/10/2023 Munni bai 1734002041WL020320 Munni bai 00176 IDIB000D650 1326 1326 Processed 09/11/2023 291343432 Munnibai AIRTEL PAYMENTS BANK LIMITED(990288)
38 CHAWARPATHA MP-34-002-042-001/493
(CHHATTARPUR) 		1734002042NRG24041020230155361 04/10/2023 RAJESH 1734002042WL020375 RAJESH 00176 IDIB000D650 221 221 Processed 09/11/2023 291343432 RAJESH CENTRAL BANK OF INDIA(607115)
SubTotal 4199 4199
39 CHAWARPATHA MP-34-002-010-001/244
(GUTORI) 		1734002010NRG24041020230155134 04/10/2023 Suraj bai 1734002010WL020324 Suraj bai 00354 PUNB0272000 442 442 Processed 09/11/2023 291343432 Surajbai PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
40 CHAWARPATHA MP-34-002-004-003/555
(RAMPURA) 		1734002004NRG24031020230154832 04/10/2023 Pushpa bai 1734002004WL020276 Pushpa bai 00354 PUNB0332400 1547 1547 Processed 09/11/2023 291343432 Pushpabai PUNJAB NATIONAL BANK(508568)
41 CHAWARPATHA MP-34-002-004-004/21
(RAMPURA) 		1734002004NRG24031020230154804 04/10/2023 CHANDRKANT 1734002004WL020258 CHANDRKANT 00354 PUNB0332400 1547 1547 Processed 09/11/2023 291343432 CHANDRKANT UNION BANK OF INDIA(508500)
42 CHAWARPATHA MP-34-002-010-001/230
(GUTORI) 		1734002010NRG24041020230155136 04/10/2023 RAMSEVAK 1734002010WL020325 RAMSEVAK 00354 PUNB0332400 1326 1326 Processed 09/11/2023 291343432 RAMSEVAK JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 4420 4420
43 CHAWARPATHA MP-34-002-046-001/149
(ANDIYA) 		1734002046NRG24041020230155339 04/10/2023 BALRAM 1734002046WL020371 BALRAM 00415 SBIN0002860 1326 1326 Processed 10/11/2023 291343432 BALRAM STATE BANK OF INDIA(508548)
44 CHAWARPATHA MP-34-002-085-001/252
(RAMKHIRIYA) 		1734002085NRG24031020230154720 04/10/2023 PAPPU SAHU 1734002085WL020228 PAPPU SAHU 00415 SBIN0002860 884 884 Processed 10/11/2023 291343432 PAPPUSAHU STATE BANK OF INDIA(508548)
45 CHAWARPATHA MP-34-002-085-001/40
(RAMKHIRIYA) 		1734002085NRG24031020230154726 04/10/2023 SONA BAI NORIYA 1734002085WL020228 SONA BAI NORIYA 00415 SBIN0002860 884 884 Processed 09/11/2023 291343432 SONABAINORIYA UNION BANK OF INDIA(508500)
SubTotal 3094 3094
46 CHAWARPATHA MP-34-002-010-001/244
(GUTORI) 		1734002010NRG24041020230155133 04/10/2023 KOMAL 1734002010WL020324 KOMAL 00415 SBIN0006272 442 442 Processed 09/11/2023 291343432 KOMAL CANARA BANK(508532)
47 CHAWARPATHA MP-34-002-010-001/44
(GUTORI) 		1734002010NRG24041020230155137 04/10/2023 RAMKISHAN 1734002010WL020326 RAMKISHAN 00415 SBIN0006272 1326 1326 Processed 09/11/2023 291343432 RAMKISHAN BANK OF BARODA(606985)
SubTotal 1768 1768
48 CHAWARPATHA MP-34-002-041-001/37
(KARHAIYA) 		1734002041NRG24041020230155106 04/10/2023 abhilasha patel 1734002041WL020320 abhilasha patel 00415 SBIN0006274 1326 1326 Processed 09/11/2023 291343432 abhilashapatel PUNJAB NATIONAL BANK(508568)
49 CHAWARPATHA MP-34-002-078-001/119
(TUTHY) 		1734002078NRG24041020230155305 04/10/2023 GEETA BAI BATHRE 1734002078WL020368 GEETA BAI BATHRE 00415 SBIN0006274 1105 1105 Processed 10/11/2023 291343432 GEETABAIBATHRE STATE BANK OF INDIA(508548)
50 CHAWARPATHA MP-34-002-078-001/143
(TUTHY) 		1734002078NRG24041020230155307 04/10/2023 ANIKET KUMAR 1734002078WL020368 ANIKET KUMAR 00415 SBIN0006274 1105 1105 Processed 10/11/2023 291343432 ANIKETKUMAR STATE BANK OF INDIA(508548)
51 CHAWARPATHA MP-34-002-078-001/200
(TUTHY) 		1734002078NRG24041020230155308 04/10/2023 RAJESH 1734002078WL020368 RAJESH 00415 SBIN0006274 1105 1105 Processed 10/11/2023 291343432 RAJESH STATE BANK OF INDIA(508548)
52 CHAWARPATHA MP-34-002-078-001/200
(TUTHY) 		1734002078NRG24041020230155309 04/10/2023 SANEETA 1734002078WL020368 SANEETA 00415 SBIN0006274 1105 1105 Processed 10/11/2023 291343432 SANEETA STATE BANK OF INDIA(508548)
53 CHAWARPATHA MP-34-002-078-001/235
(TUTHY) 		1734002078NRG24041020230155310 04/10/2023 ANURAG KOURAV 1734002078WL020368 ANURAG KOURAV 00415 SBIN0006274 1105 1105 Processed 09/11/2023 291343432 ANURAGKOURAV CENTRAL BANK OF INDIA(607115)
54 CHAWARPATHA MP-34-002-078-001/302
(TUTHY) 		1734002078NRG24041020230155313 04/10/2023 DEVI SINGH KOURAV 1734002078WL020368 DEVI SINGH KOURAV 00415 SBIN0006274 1105 1105 Processed 10/11/2023 291343432 DEVISINGHKOURAV STATE BANK OF INDIA(508548)
55 CHAWARPATHA MP-34-002-078-001/305
(TUTHY) 		1734002078NRG24041020230155314 04/10/2023 Radha Kourav 1734002078WL020368 Radha Kourav 00415 SBIN0006274 1105 1105 Processed 10/11/2023 291343432 RadhaKourav STATE BANK OF INDIA(508548)
56 CHAWARPATHA MP-34-002-078-001/314-A
(TUTHY) 		1734002078NRG24041020230155315 04/10/2023 SACHIN 1734002078WL020368 SACHIN 00415 SBIN0006274 1105 1105 Processed 10/11/2023 291343432 SACHIN STATE BANK OF INDIA(508548)
57 CHAWARPATHA MP-34-002-078-001/321
(TUTHY) 		1734002078NRG24041020230155316 04/10/2023 Anuj Kumar Kourav 1734002078WL020368 Anuj Kumar Kourav 00415 SBIN0006274 1105 1105 Processed 09/11/2023 291343432 AnujKumarKourav UCO BANK(607066)
58 CHAWARPATHA MP-34-002-078-001/327
(TUTHY) 		1734002078NRG24041020230155318 04/10/2023 HARIKANT KOURAV 1734002078WL020368 HARIKANT KOURAV 00415 SBIN0006274 1105 1105 Processed 09/11/2023 291343432 HARIKANTKOURAV UNION BANK OF INDIA(508500)
59 CHAWARPATHA MP-34-002-078-001/340
(TUTHY) 		1734002078NRG24041020230155319 04/10/2023 SHARAD SINGH PATEL 1734002078WL020368 SHARAD SINGH PATEL 00415 SBIN0006274 1105 1105 Processed 10/11/2023 291343432 SHARADSINGHPATEL STATE BANK OF INDIA(508548)
60 CHAWARPATHA MP-34-002-078-001/341
(TUTHY) 		1734002078NRG24041020230155320 04/10/2023 MAHADEV 1734002078WL020368 MAHADEV 00415 SBIN0006274 1105 1105 Processed 10/11/2023 291343432 MAHADEV STATE BANK OF INDIA(508548)
61 CHAWARPATHA MP-34-002-078-001/342
(TUTHY) 		1734002078NRG24041020230155322 04/10/2023 JAY PRAKASH KOURAV 1734002078WL020368 JAY PRAKASH KOURAV 00415 SBIN0006274 1105 1105 Processed 10/11/2023 291343432 JAYPRAKASHKOURAV STATE BANK OF INDIA(508548)
62 CHAWARPATHA MP-34-002-078-002/401
(TUTHY) 		1734002078NRG24041020230155325 04/10/2023 OMPRAKASH DHANAK 1734002078WL020368 OMPRAKASH DHANAK 00415 SBIN0006274 1105 1105 Processed 10/11/2023 291343432 OMPRAKASHDHANAK STATE BANK OF INDIA(508548)
63 CHAWARPATHA MP-34-002-078-002/402
(TUTHY) 		1734002078NRG24041020230155326 04/10/2023 HEMRAJ 1734002078WL020368 HEMRAJ 00415 SBIN0006274 1105 1105 Processed 10/11/2023 291343432 HEMRAJ STATE BANK OF INDIA(508548)
64 CHAWARPATHA MP-34-002-078-002/49
(TUTHY) 		1734002078NRG24041020230155328 04/10/2023 HEMVATI 1734002078WL020368 HEMVATI 00415 SBIN0006274 1105 1105 Processed 10/11/2023 291343432 HEMVATI STATE BANK OF INDIA(508548)
65 CHAWARPATHA MP-34-002-078-002/49
(TUTHY) 		1734002078NRG24041020230155327 04/10/2023 RADHE SHYAM DHANAK 1734002078WL020368 RADHE SHYAM DHANAK 00415 SBIN0006274 1105 1105 Processed 10/11/2023 291343432 RADHESHYAMDHANAK STATE BANK OF INDIA(508548)
66 CHAWARPATHA MP-34-002-078-002/8
(TUTHY) 		1734002078NRG24041020230155329 04/10/2023 DEEPAK 1734002078WL020368 DEEPAK 00415 SBIN0006274 1105 1105 Processed 10/11/2023 291343432 DEEPAK STATE BANK OF INDIA(508548)
SubTotal 21216 21216
67 CHAWARPATHA MP-34-002-004-004/21
(RAMPURA) 		1734002004NRG24031020230154803 04/10/2023 KANCHHEDI 1734002004WL020257 KANCHHEDI 00415 SBIN0012171 1547 1547 Processed 10/11/2023 291343432 KANCHHEDI STATE BANK OF INDIA(508548)
68 CHAWARPATHA MP-34-002-041-001/188
(KARHAIYA) 		1734002041NRG24041020230155100 04/10/2023 KAMLA BAI 1734002041WL020320 KAMLA BAI 00415 SBIN0012171 1326 1326 Processed 10/11/2023 291343432 KAMLABAI STATE BANK OF INDIA(508548)
69 CHAWARPATHA MP-34-002-042-001/546
(CHHATTARPUR) 		1734002042NRG24041020230155364 04/10/2023 PEETAMER PATEL 1734002042WL020376 PEETAMER PATEL 00415 SBIN0012171 1547 1547 Processed 10/11/2023 291343432 PEETAMERPATEL STATE BANK OF INDIA(508548)
SubTotal 4420 4420
70 CHAWARPATHA MP-34-002-046-001/691
(ANDIYA) 		1734002046NRG24041020230155346 04/10/2023 Kallu Bai Noriya 1734002046WL020372 Kallu Bai Noriya 00468 UBIN0542270 221 221 Processed 09/11/2023 291343432 KalluBaiNoriya UNION BANK OF INDIA(508500)
SubTotal 221 221
71 CHAWARPATHA MP-34-002-078-001/344
(TUTHY) 		1734002078NRG24041020230155324 04/10/2023 SUJATA 1734002078WL020368 SUJATA 00468 UBIN0544787 1105 1105 Processed 09/11/2023 291343432 SUJATA PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
72 CHAWARPATHA MP-34-002-078-001/344
(TUTHY) 		1734002078NRG24041020230155323 04/10/2023 Rahul Kumar Kaurav 1734002078WL020368 Rahul Kumar Kaurav 00554 KKBK0005918 1105 1105 Processed 10/11/2023 291343432 RahulKumarKaurav INDUSIND BANK(607189)
SubTotal 1105 1105
Total 83759 83759

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWARPATHA MP1734002_041023APB_FTO_303065 AXIS BANK UTIB0001395 NARSIMHAPUR 1326
2 CHAWARPATHA MP1734002_041023APB_FTO_303065 Bank of Baroda BARB0GADARW GADARWARA,MP 3315
3 CHAWARPATHA MP1734002_041023APB_FTO_303065 Bank of Baroda BARB0KARNAR KARELI,NARSIMHAPUR,MP 884
4 CHAWARPATHA MP1734002_041023APB_FTO_303065 Bank of India BKID0009438 KARELI 2652
5 CHAWARPATHA MP1734002_041023APB_FTO_303065 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1105
6 CHAWARPATHA MP1734002_041023APB_FTO_303065 Canara Bank CNRB0006074 KARELI 1326
7 CHAWARPATHA MP1734002_041023APB_FTO_303065 Canara Bank CNRB0006659 Tendukheda 442
8 CHAWARPATHA MP1734002_041023APB_FTO_303065 Central Bank Of India CBIN0281005 KARELI 3315
9 CHAWARPATHA MP1734002_041023APB_FTO_303065 Central Bank Of India CBIN0281598 CHAWARPATHA 3315
10 CHAWARPATHA MP1734002_041023APB_FTO_303065 Central Bank Of India CBIN0282277 SAGONI TENDUKHEDA 22763
11 CHAWARPATHA MP1734002_041023APB_FTO_303065 Central Bank Of India CBIN0284859 GOHGAWARI 1326
12 CHAWARPATHA MP1734002_041023APB_FTO_303065 Indian Bank IDIB000D650 Dobhi 4199
13 CHAWARPATHA MP1734002_041023APB_FTO_303065 Punjab National Bank PUNB0272000 NARSINGHPUR 442
14 CHAWARPATHA MP1734002_041023APB_FTO_303065 Punjab National Bank PUNB0332400 TENDU KHEDA 4420
15 CHAWARPATHA MP1734002_041023APB_FTO_303065 State Bank of India SBIN0002860 KARELI 3094
16 CHAWARPATHA MP1734002_041023APB_FTO_303065 State Bank of India SBIN0006272 SUATALA 1768
17 CHAWARPATHA MP1734002_041023APB_FTO_303065 State Bank of India SBIN0006274 SIHORA (BOHANI) 21216
18 CHAWARPATHA MP1734002_041023APB_FTO_303065 State Bank of India SBIN0012171 TENDUKHEDA 4420
19 CHAWARPATHA MP1734002_041023APB_FTO_303065 Union Bank of India UBIN0542270 BARMAN (DIST.NARSINGHPUR) 221
20 CHAWARPATHA MP1734002_041023APB_FTO_303065 Union Bank of India UBIN0544787 KARELI 1105
21 CHAWARPATHA MP1734002_041023APB_FTO_303065 Kotak Mahindra Bank Ltd. KKBK0005918 Gadarwara 1105

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