Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:27:10 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_190923APB_FTO_274276
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-34-002-060-001/397
(HEMRA) 		1734002000NRG24190920230146844 19/09/2023 ASHISH SILAWAT 1734002WL018567 ASHISH SILAWAT 00032 UTIB0004336 884 884 Processed 10/11/2023 309495305 ASHISHSILAWAT STATE BANK OF INDIA(508548)
SubTotal 884 884
2 CHAWARPATHA MP-34-002-011-002/169
(NADIYA) 		1734002000NRG24190920230146461 19/09/2023 RAJKUMAR 1734002WL018488 RAJKUMAR 00045 BARB0KARNAR 1326 1326 Processed 10/11/2023 309495305 RAJKUMAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 CHAWARPATHA MP-34-002-016-001/519
(UMARPANI) 		1734002016NRG24190920230146218 19/09/2023 harisankar 1734002016WL018463 harisankar 00078 CNRB0006659 884 884 Processed 10/11/2023 309495305 harisankar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
4 CHAWARPATHA MP-34-002-060-001/368
(HEMRA) 		1734002000NRG24190920230146842 19/09/2023 RAHUL 1734002WL018567 RAHUL 00089 CBIN0281005 884 884 Processed 10/11/2023 309495305 RAHUL CENTRAL BANK OF INDIA(607115)
5 CHAWARPATHA MP-34-002-060-001/408
(HEMRA) 		1734002000NRG24190920230146846 19/09/2023 SAPNA LODHI 1734002WL018567 SAPNA LODHI 00089 CBIN0281005 884 884 Processed 10/11/2023 309495305 SAPNALODHI UNION BANK OF INDIA(508500)
SubTotal 1768 1768
6 CHAWARPATHA MP-34-002-010-003/69
(GUTORI) 		1734002000NRG24190920230146459 19/09/2023 Jagdeesh 1734002WL018488 Jagdeesh 00089 CBIN0281598 1326 1326 Processed 10/11/2023 309495305 Jagdeesh PUNJAB NATIONAL BANK(508568)
7 CHAWARPATHA MP-34-002-026-002/12
(DIGSARA) 		1734002000NRG24190920230146471 19/09/2023 Balkishan 1734002WL018488 Balkishan 00089 CBIN0281598 1326 1326 Processed 10/11/2023 309495305 Balkishan CENTRAL BANK OF INDIA(607115)
8 CHAWARPATHA MP-34-002-026-002/12
(DIGSARA) 		1734002000NRG24190920230146472 19/09/2023 Rashmi 1734002WL018488 Rashmi 00089 CBIN0281598 1326 1326 Processed 10/11/2023 309495305 Rashmi INDIA POST PAYMENTS BANK LIMITED(508528)
9 CHAWARPATHA MP-34-002-043-005/390
(NAINWARA) 		1734002043NRG24190920230146708 19/09/2023 HALKI BAI 1734002043WL018531 HALKI BAI 00089 CBIN0281598 1326 1326 Processed 10/11/2023 309495305 HALKIBAI CENTRAL BANK OF INDIA(607115)
10 CHAWARPATHA MP-34-002-043-005/63
(NAINWARA) 		1734002043NRG24190920230146710 19/09/2023 BHUJBAL 1734002043WL018532 BHUJBAL 00089 CBIN0281598 1326 1326 Processed 10/11/2023 309495305 BHUJBAL JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
11 CHAWARPATHA MP-34-002-043-005/63
(NAINWARA) 		1734002043NRG24190920230146713 19/09/2023 hari 1734002043WL018532 hari 00089 CBIN0281598 1326 1326 Processed 10/11/2023 309495305 hari CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
12 CHAWARPATHA MP-34-002-004-001/1038
(RAMPURA) 		1734002000NRG24190920230146734 19/09/2023 Sakun 1734002WL018536 Sakun 00089 CBIN0282277 1326 1326 Processed 10/11/2023 309495305 Sakun CENTRAL BANK OF INDIA(607115)
13 CHAWARPATHA MP-34-002-004-001/1042
(RAMPURA) 		1734002000NRG24190920230146735 19/09/2023 ganeshi 1734002WL018536 ganeshi 00089 CBIN0282277 1326 1326 Processed 10/11/2023 309495305 ganeshi CENTRAL BANK OF INDIA(607115)
14 CHAWARPATHA MP-34-002-004-001/822
(RAMPURA) 		1734002000NRG24190920230146766 19/09/2023 vijay 1734002WL018547 vijay 00089 CBIN0282277 1326 1326 Processed 10/11/2023 309495305 vijay CENTRAL BANK OF INDIA(607115)
15 CHAWARPATHA MP-34-002-004-001/854
(RAMPURA) 		1734002000NRG24190920230146736 19/09/2023 laxmi 1734002WL018536 laxmi 00089 CBIN0282277 1326 1326 Processed 10/11/2023 309495305 laxmi CENTRAL BANK OF INDIA(607115)
16 CHAWARPATHA MP-34-002-004-002/165
(RAMPURA) 		1734002000NRG24190920230146741 19/09/2023 neha 1734002WL018537 neha 00089 CBIN0282277 1326 1326 Processed 10/11/2023 309495305 neha CENTRAL BANK OF INDIA(607115)
17 CHAWARPATHA MP-34-002-004-003/1035
(RAMPURA) 		1734002000NRG24190920230146733 19/09/2023 Bateshi 1734002WL018535 Bateshi 00089 CBIN0282277 1326 1326 Processed 10/11/2023 309495305 Bateshi CENTRAL BANK OF INDIA(607115)
18 CHAWARPATHA MP-34-002-004-003/257
(RAMPURA) 		1734002000NRG24190920230146767 19/09/2023 dolat 1734002WL018547 dolat 00089 CBIN0282277 1326 1326 Processed 10/11/2023 309495305 dolat CENTRAL BANK OF INDIA(607115)
19 CHAWARPATHA MP-34-002-004-003/568
(RAMPURA) 		1734002000NRG24190920230146737 19/09/2023 pooja 1734002WL018536 pooja 00089 CBIN0282277 1326 1326 Processed 10/11/2023 309495305 pooja PUNJAB NATIONAL BANK(508568)
20 CHAWARPATHA MP-34-002-016-001/ 3-A
(UMARPANI) 		1734002016NRG24190920230146209 19/09/2023 RAJESH 1734002016WL018463 RAJESH 00089 CBIN0282277 884 884 Processed 10/11/2023 309495305 RAJESH CENTRAL BANK OF INDIA(607115)
21 CHAWARPATHA MP-34-002-016-001/13
(UMARPANI) 		1734002016NRG24190920230146210 19/09/2023 paramlal 1734002016WL018463 paramlal 00089 CBIN0282277 884 884 Processed 10/11/2023 309495305 paramlal JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
22 CHAWARPATHA MP-34-002-016-001/17
(UMARPANI) 		1734002016NRG24190920230146211 19/09/2023 seetaram 1734002016WL018463 seetaram 00089 CBIN0282277 884 884 Processed 10/11/2023 309495305 seetaram PUNJAB NATIONAL BANK(508568)
23 CHAWARPATHA MP-34-002-016-001/4
(UMARPANI) 		1734002016NRG24190920230146217 19/09/2023 BALRAM 1734002016WL018463 BALRAM 00089 CBIN0282277 884 884 Processed 10/11/2023 309495305 BALRAM PUNJAB NATIONAL BANK(508568)
24 CHAWARPATHA MP-34-002-016-001/642
(UMARPANI) 		1734002016NRG24190920230146220 19/09/2023 Makes kumar kirar 1734002016WL018463 Makes kumar kirar 00089 CBIN0282277 884 884 Processed 10/11/2023 309495305 Makeskumarkirar CENTRAL BANK OF INDIA(607115)
25 CHAWARPATHA MP-34-002-016-001/663
(UMARPANI) 		1734002016NRG24190920230146221 19/09/2023 Prakash 1734002016WL018463 Prakash 00089 CBIN0282277 884 884 Processed 10/11/2023 309495305 Prakash CENTRAL BANK OF INDIA(607115)
SubTotal 15912 15912
26 CHAWARPATHA MP-34-002-060-001/320
(HEMRA) 		1734002000NRG24190920230146841 19/09/2023 GANGARAM 1734002WL018567 GANGARAM 00089 CBIN0284859 884 884 Processed 10/11/2023 309495305 GANGARAM CENTRAL BANK OF INDIA(607115)
27 CHAWARPATHA MP-34-002-060-001/411
(HEMRA) 		1734002000NRG24190920230146848 19/09/2023 ANSHUL 1734002WL018567 ANSHUL 00089 CBIN0284859 884 884 Processed 10/11/2023 309495305 ANSHUL UNION BANK OF INDIA(508500)
28 CHAWARPATHA MP-34-002-067-001/2007
(KHULARI) 		1734002000NRG24190920230146442 19/09/2023 RAVISHANKAR 1734002WL018486 RAVISHANKAR 00089 CBIN0284859 1326 1326 Processed 10/11/2023 309495305 RAVISHANKAR CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
29 CHAWARPATHA MP-34-002-004-001/671
(RAMPURA) 		1734002000NRG24190920230146738 19/09/2023 kosha bai 1734002WL018537 kosha bai 00114 CBIN0MPDCAW 1326 1326 Processed 10/11/2023 309495305 koshabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
30 CHAWARPATHA MP-34-002-031-001/1883
(DOBHI) 		1734002031NRG24190920230146897 19/09/2023 TOP SINGH KACHHI 1734002031WL018591 TOP SINGH KACHHI 00176 IDIB000D650 1326 1326 Processed 10/11/2023 309495305 TOPSINGHKACHHI INDIAN BANK(607105)
SubTotal 1326 1326
31 CHAWARPATHA MP-34-002-054-001/1007
(SADOOMAR) 		1734002000NRG24190920230146420 19/09/2023 UMESH KUMAT 1734002WL018485 UMESH KUMAT 00176 IDIB000K639 1326 1326 Processed 10/11/2023 309495305 UMESHKUMAT INDIAN BANK(607105)
32 CHAWARPATHA MP-34-002-054-001/102
(SADOOMAR) 		1734002000NRG24190920230146421 19/09/2023 KAILASH 1734002WL018485 KAILASH 00176 IDIB000K639 1326 1326 Processed 10/11/2023 309495305 KAILASH INDIAN BANK(607105)
33 CHAWARPATHA MP-34-002-054-001/12
(SADOOMAR) 		1734002000NRG24190920230146422 19/09/2023 BABULAL JATAV 1734002WL018485 BABULAL JATAV 00176 IDIB000K639 1326 1326 Processed 10/11/2023 309495305 BABULALJATAV INDIAN BANK(607105)
34 CHAWARPATHA MP-34-002-054-001/12
(SADOOMAR) 		1734002000NRG24190920230146423 19/09/2023 SHEELA BAI JATAV 1734002WL018485 SHEELA BAI JATAV 00176 IDIB000K639 1326 1326 Processed 10/11/2023 309495305 SHEELABAIJATAV INDIAN BANK(607105)
35 CHAWARPATHA MP-34-002-054-001/149
(SADOOMAR) 		1734002000NRG24190920230146424 19/09/2023 RAJKUMAR 1734002WL018485 RAJKUMAR 00176 IDIB000K639 1326 1326 Processed 10/11/2023 309495305 RAJKUMAR INDIAN BANK(607105)
36 CHAWARPATHA MP-34-002-054-001/149-A
(SADOOMAR) 		1734002000NRG24190920230146425 19/09/2023 PREMVATI 1734002WL018485 PREMVATI 00176 IDIB000K639 1326 1326 Processed 10/11/2023 309495305 PREMVATI INDIAN BANK(607105)
37 CHAWARPATHA MP-34-002-054-001/209
(SADOOMAR) 		1734002000NRG24190920230146427 19/09/2023 DHANBAI 1734002WL018485 DHANBAI 00176 IDIB000K639 1326 1326 Processed 10/11/2023 309495305 DHANBAI INDIAN BANK(607105)
38 CHAWARPATHA MP-34-002-054-001/515
(SADOOMAR) 		1734002000NRG24190920230146429 19/09/2023 MUNNI BAI 1734002WL018485 MUNNI BAI 00176 IDIB000K639 1326 1326 Processed 10/11/2023 309495305 MUNNIBAI INDIAN BANK(607105)
39 CHAWARPATHA MP-34-002-054-001/589
(SADOOMAR) 		1734002000NRG24190920230146430 19/09/2023 Vijay Jatav 1734002WL018485 Vijay Jatav 00176 IDIB000K639 1326 1326 Processed 10/11/2023 309495305 VijayJatav INDIAN BANK(607105)
40 CHAWARPATHA MP-34-002-054-001/61
(SADOOMAR) 		1734002000NRG24190920230146431 19/09/2023 CHHOTELAL 1734002WL018485 CHHOTELAL 00176 IDIB000K639 1326 1326 Processed 10/11/2023 309495305 CHHOTELAL INDIAN BANK(607105)
41 CHAWARPATHA MP-34-002-054-001/61
(SADOOMAR) 		1734002000NRG24190920230146432 19/09/2023 PHOOLWATI 1734002WL018485 PHOOLWATI 00176 IDIB000K639 1326 1326 Processed 10/11/2023 309495305 PHOOLWATI INDIAN BANK(607105)
42 CHAWARPATHA MP-34-002-054-001/620
(SADOOMAR) 		1734002000NRG24190920230146434 19/09/2023 CHETRAM 1734002WL018485 CHETRAM 00176 IDIB000K639 1326 1326 Processed 10/11/2023 309495305 CHETRAM INDIAN BANK(607105)
43 CHAWARPATHA MP-34-002-054-001/67-B
(SADOOMAR) 		1734002000NRG24190920230146435 19/09/2023 GIRJA BAI JATAAV 1734002WL018485 GIRJA BAI JATAAV 00176 IDIB000K639 1326 1326 Processed 10/11/2023 309495305 GIRJABAIJATAAV INDIAN BANK(607105)
44 CHAWARPATHA MP-34-002-054-001/718
(SADOOMAR) 		1734002000NRG24190920230146436 19/09/2023 ARVIND 1734002WL018485 ARVIND 00176 IDIB000K639 1326 1326 Processed 10/11/2023 309495305 ARVIND INDIAN BANK(607105)
45 CHAWARPATHA MP-34-002-070-001/148
(CHIRRIYA) 		1734002070NRG24190920230146890 19/09/2023 PUNIYA BAI 1734002070WL018589 PUNIYA BAI 00176 IDIB000K639 1326 1326 Processed 10/11/2023 309495305 PUNIYABAI INDIAN BANK(607105)
46 CHAWARPATHA MP-34-002-070-001/406
(CHIRRIYA) 		1734002070NRG24190920230146894 19/09/2023 RAJKUMAR JATAV 1734002070WL018590 RAJKUMAR JATAV 00176 IDIB000K639 1326 1326 Processed 10/11/2023 309495305 RAJKUMARJATAV STATE BANK OF INDIA(508548)
47 CHAWARPATHA MP-34-002-070-001/456
(CHIRRIYA) 		1734002070NRG24190920230146891 19/09/2023 JAMNA PRASAD THAKUR 1734002070WL018589 JAMNA PRASAD THAKUR 00176 IDIB000K639 1326 1326 Processed 10/11/2023 309495305 JAMNAPRASADTHAKUR INDIAN BANK(607105)
48 CHAWARPATHA MP-34-002-070-001/489
(CHIRRIYA) 		1734002070NRG24190920230146895 19/09/2023 LAXMAN DHANAK 1734002070WL018590 LAXMAN DHANAK 00176 IDIB000K639 1326 1326 Processed 10/11/2023 309495305 LAXMANDHANAK INDIAN BANK(607105)
49 CHAWARPATHA MP-34-002-071-001/ 548-B
(KOUDIYA) 		1734002071NRG24190920230146282 19/09/2023 ashok mahobiya 1734002071WL018470 ashok mahobiya 00176 IDIB000K639 1547 1547 Processed 10/11/2023 309495305 ashokmahobiya INDIAN BANK(607105)
50 CHAWARPATHA MP-34-002-071-001/ 548-B
(KOUDIYA) 		1734002071NRG24190920230146281 19/09/2023 ashok mahobiya 1734002071WL018470 ashok mahobiya 00176 IDIB000K639 1547 1547 Processed 10/11/2023 309495305 ashokmahobiya INDIAN BANK(607105)
51 CHAWARPATHA MP-34-002-071-001/1219
(KOUDIYA) 		1734002071NRG24190920230146284 19/09/2023 KAMAL MEHRA 1734002071WL018470 KAMAL MEHRA 00176 IDIB000K639 1547 1547 Processed 10/11/2023 309495305 KAMALMEHRA INDIA POST PAYMENTS BANK LIMITED(508528)
52 CHAWARPATHA MP-34-002-071-001/1219
(KOUDIYA) 		1734002071NRG24190920230146283 19/09/2023 lakhan mehra 1734002071WL018470 lakhan mehra 00176 IDIB000K639 1547 1547 Processed 10/11/2023 309495305 lakhanmehra JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
53 CHAWARPATHA MP-34-002-071-001/1640
(KOUDIYA) 		1734002071NRG24190920230146285 19/09/2023 MR DASYU MEHRA 1734002071WL018470 MR DASYU MEHRA 00176 IDIB000K639 1547 1547 Processed 10/11/2023 309495305 MRDASYUMEHRA INDIAN BANK(607105)
54 CHAWARPATHA MP-34-002-071-001/1640
(KOUDIYA) 		1734002071NRG24190920230146286 19/09/2023 mr. dasyu mehra 1734002071WL018470 mr. dasyu mehra 00176 IDIB000K639 1547 1547 Processed 10/11/2023 309495305 mr.dasyumehra INDUSIND BANK(607189)
55 CHAWARPATHA MP-34-002-071-001/2088
(KOUDIYA) 		1734002071NRG24190920230146287 19/09/2023 Tarun Kumar Pande 1734002071WL018470 Tarun Kumar Pande 00176 IDIB000K639 1547 1547 Processed 10/11/2023 309495305 TarunKumarPande INDIAN BANK(607105)
56 CHAWARPATHA MP-34-002-071-001/447
(KOUDIYA) 		1734002071NRG24190920230146288 19/09/2023 rameti mahobiya 1734002071WL018470 rameti mahobiya 00176 IDIB000K639 1547 1547 Processed 10/11/2023 309495305 rametimahobiya INDIAN BANK(607105)
57 CHAWARPATHA MP-34-002-071-001/548
(KOUDIYA) 		1734002071NRG24190920230146290 19/09/2023 santosh 1734002071WL018470 santosh 00176 IDIB000K639 1547 1547 Processed 10/11/2023 309495305 santosh INDIAN BANK(607105)
SubTotal 37791 37791
58 CHAWARPATHA MP-34-002-010-003/67
(GUTORI) 		1734002000NRG24190920230146458 19/09/2023 BALRAJ RAIKWAR 1734002WL018488 BALRAJ RAIKWAR 00354 PUNB0272000 1326 1326 Processed 10/11/2023 309495305 BALRAJRAIKWAR PUNJAB NATIONAL BANK(508568)
59 CHAWARPATHA MP-34-002-011-002/186
(NADIYA) 		1734002000NRG24190920230146464 19/09/2023 RAKESH 1734002WL018488 RAKESH 00354 PUNB0272000 1326 1326 Processed 10/11/2023 309495305 RAKESH PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
60 CHAWARPATHA MP-34-002-002-001/ 156-A
(DHILWAR) 		1734002000NRG24190920230146783 19/09/2023 HUKAMCHAND RAJAK 1734002WL018555 HUKAMCHAND RAJAK 00354 PUNB0332400 1326 1326 Processed 10/11/2023 309495305 HUKAMCHANDRAJAK STATE BANK OF INDIA(508548)
61 CHAWARPATHA MP-34-002-002-001/ 156-A
(DHILWAR) 		1734002000NRG24190920230146784 19/09/2023 RUKMAN BAI 1734002WL018555 RUKMAN BAI 00354 PUNB0332400 1326 1326 Processed 10/11/2023 309495305 RUKMANBAI PUNJAB NATIONAL BANK(508568)
62 CHAWARPATHA MP-34-002-002-001/150
(DHILWAR) 		1734002000NRG24190920230146786 19/09/2023 CHARANLAL SONI 1734002WL018555 CHARANLAL SONI 00354 PUNB0332400 1326 1326 Processed 10/11/2023 309495305 CHARANLALSONI PUNJAB NATIONAL BANK(508568)
63 CHAWARPATHA MP-34-002-002-001/150
(DHILWAR) 		1734002000NRG24190920230146785 19/09/2023 DROPTI BAI SONI 1734002WL018555 DROPTI BAI SONI 00354 PUNB0332400 1326 1326 Processed 10/11/2023 309495305 DROPTIBAISONI PUNJAB NATIONAL BANK(508568)
64 CHAWARPATHA MP-34-002-002-001/33164962-A
(DHILWAR) 		1734002000NRG24190920230146787 19/09/2023 CHANDRAKALA SONI 1734002WL018555 CHANDRAKALA SONI 00354 PUNB0332400 1326 1326 Processed 10/11/2023 309495305 CHANDRAKALASONI PUNJAB NATIONAL BANK(508568)
65 CHAWARPATHA MP-34-002-004-001/1008
(RAMPURA) 		1734002000NRG24190920230146768 19/09/2023 ganshi 1734002WL018548 ganshi 00354 PUNB0332400 1326 1326 Processed 10/11/2023 309495305 ganshi PUNJAB NATIONAL BANK(508568)
66 CHAWARPATHA MP-34-002-004-001/763
(RAMPURA) 		1734002000NRG24190920230146765 19/09/2023 Ramji gound 1734002WL018547 Ramji gound 00354 PUNB0332400 1326 1326 Processed 10/11/2023 309495305 Ramjigound PUNJAB NATIONAL BANK(508568)
67 CHAWARPATHA MP-34-002-004-001/767
(RAMPURA) 		1734002000NRG24190920230146730 19/09/2023 kashiram 1734002WL018535 kashiram 00354 PUNB0332400 1326 1326 Processed 10/11/2023 309495305 kashiram PUNJAB NATIONAL BANK(508568)
68 CHAWARPATHA MP-34-002-004-001/771
(RAMPURA) 		1734002000NRG24190920230146731 19/09/2023 ramchran 1734002WL018535 ramchran 00354 PUNB0332400 1326 1326 Processed 10/11/2023 309495305 ramchran PUNJAB NATIONAL BANK(508568)
69 CHAWARPATHA MP-34-002-004-002/152
(RAMPURA) 		1734002000NRG24190920230146740 19/09/2023 rajkumar 1734002WL018537 rajkumar 00354 PUNB0332400 1326 1326 Processed 10/11/2023 309495305 rajkumar PUNJAB NATIONAL BANK(508568)
70 CHAWARPATHA MP-34-002-016-001/264
(UMARPANI) 		1734002016NRG24190920230146213 19/09/2023 mohan singh 1734002016WL018463 mohan singh 00354 PUNB0332400 884 884 Processed 10/11/2023 309495305 mohansingh PUNJAB NATIONAL BANK(508568)
71 CHAWARPATHA MP-34-002-016-001/304
(UMARPANI) 		1734002016NRG24190920230146214 19/09/2023 TEKARAM 1734002016WL018463 TEKARAM 00354 PUNB0332400 884 884 Processed 10/11/2023 309495305 TEKARAM PUNJAB NATIONAL BANK(508568)
72 CHAWARPATHA MP-34-002-016-001/372
(UMARPANI) 		1734002016NRG24190920230146216 19/09/2023 KOUSAL KIRAR 1734002016WL018463 KOUSAL KIRAR 00354 PUNB0332400 884 884 Processed 10/11/2023 309495305 KOUSALKIRAR PUNJAB NATIONAL BANK(508568)
73 CHAWARPATHA MP-34-002-016-001/569
(UMARPANI) 		1734002016NRG24190920230146219 19/09/2023 Vipin 1734002016WL018463 Vipin 00354 PUNB0332400 884 884 Processed 10/11/2023 309495305 Vipin PUNJAB NATIONAL BANK(508568)
74 CHAWARPATHA MP-34-002-016-003/666
(UMARPANI) 		1734002016NRG24190920230146222 19/09/2023 anurag 1734002016WL018463 anurag 00354 PUNB0332400 884 884 Processed 10/11/2023 309495305 anurag STATE BANK OF INDIA(508548)
75 CHAWARPATHA MP-34-002-032-001/1013
(IMALIYA) 		1734002000NRG24190920230146850 19/09/2023 Laxmi Bai 1734002WL018568 Laxmi Bai 00354 PUNB0332400 40 40 Processed 10/11/2023 309495305 LaxmiBai PUNJAB NATIONAL BANK(508568)
SubTotal 17720 17720
76 CHAWARPATHA MP-34-002-071-001/447
(KOUDIYA) 		1734002071NRG24190920230146289 19/09/2023 RANU MAHOVIYA 1734002071WL018470 RANU MAHOVIYA 00415 SBIN0000372 1547 1547 Processed 10/11/2023 309495305 RANUMAHOVIYA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
77 CHAWARPATHA MP-34-002-085-002/11
(RAMKHIRIYA) 		1734002085NRG24190920230146812 19/09/2023 DHAYAN SINGH RAJPUT 1734002085WL018564 DHAYAN SINGH RAJPUT 00415 SBIN0002860 3094 3094 Processed 10/11/2023 309495305 DHAYANSINGHRAJPUT STATE BANK OF INDIA(508548)
78 CHAWARPATHA MP-34-002-085-002/191
(RAMKHIRIYA) 		1734002085NRG24190920230146813 19/09/2023 RAMKESH RAJPUT 1734002085WL018564 RAMKESH RAJPUT 00415 SBIN0002860 2652 2652 Processed 10/11/2023 309495305 RAMKESHRAJPUT STATE BANK OF INDIA(508548)
SubTotal 5746 5746
79 CHAWARPATHA MP-34-002-010-003/107
(GUTORI) 		1734002000NRG24190920230146456 19/09/2023 Keshav 1734002WL018488 Keshav 00415 SBIN0006272 1326 1326 Processed 10/11/2023 309495305 Keshav STATE BANK OF INDIA(508548)
80 CHAWARPATHA MP-34-002-010-003/54
(GUTORI) 		1734002000NRG24190920230146457 19/09/2023 Harkishan 1734002WL018488 Harkishan 00415 SBIN0006272 1326 1326 Processed 10/11/2023 309495305 Harkishan STATE BANK OF INDIA(508548)
81 CHAWARPATHA MP-34-002-011-002/21
(NADIYA) 		1734002000NRG24190920230146468 19/09/2023 IMRAT 1734002WL018488 IMRAT 00415 SBIN0006272 1326 1326 Processed 10/11/2023 309495305 IMRAT PUNJAB NATIONAL BANK(508568)
82 CHAWARPATHA MP-34-002-011-002/21
(NADIYA) 		1734002000NRG24190920230146467 19/09/2023 IMRAT 1734002WL018488 IMRAT 00415 SBIN0006272 1326 1326 Processed 10/11/2023 309495305 IMRAT STATE BANK OF INDIA(508548)
SubTotal 5304 5304
83 CHAWARPATHA MP-34-002-057-001/273-A
(BHORJHIR) 		1734002057NRG24190920230146941 19/09/2023 vidosh 1734002057WL018617 vidosh 00415 SBIN0006274 1326 1326 Processed 10/11/2023 309495305 vidosh UNION BANK OF INDIA(508500)
84 CHAWARPATHA MP-34-002-057-001/273-A
(BHORJHIR) 		1734002057NRG24190920230146940 19/09/2023 vidosh 1734002057WL018617 vidosh 00415 SBIN0006274 1326 1326 Processed 10/11/2023 309495305 vidosh UNION BANK OF INDIA(508500)
SubTotal 2652 2652
85 CHAWARPATHA MP-34-002-043-005/390
(NAINWARA) 		1734002043NRG24190920230146707 19/09/2023 JIJI BAI 1734002043WL018531 JIJI BAI 00415 SBIN0007722 1326 1326 Processed 10/11/2023 309495305 JIJIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
86 CHAWARPATHA MP-34-002-043-005/390
(NAINWARA) 		1734002043NRG24190920230146706 19/09/2023 raju 1734002043WL018531 raju 00415 SBIN0007722 1326 1326 Processed 10/11/2023 309495305 raju STATE BANK OF INDIA(508548)
87 CHAWARPATHA MP-34-002-057-001/410
(BHORJHIR) 		1734002057NRG24190920230146944 19/09/2023 kuldeep 1734002057WL018617 kuldeep 00415 SBIN0007722 1326 1326 Processed 10/11/2023 309495305 kuldeep JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
88 CHAWARPATHA MP-34-002-060-001/409
(HEMRA) 		1734002000NRG24190920230146847 19/09/2023 SACHIN PATEL 1734002WL018567 SACHIN PATEL 00415 SBIN0007722 884 884 Processed 10/11/2023 309495305 SACHINPATEL STATE BANK OF INDIA(508548)
89 CHAWARPATHA MP-34-002-067-001/1840
(KHULARI) 		1734002000NRG24190920230146438 19/09/2023 neelesh 1734002WL018486 neelesh 00415 SBIN0007722 1326 1326 Processed 10/11/2023 309495305 neelesh STATE BANK OF INDIA(508548)
90 CHAWARPATHA MP-34-002-067-001/1961
(KHULARI) 		1734002000NRG24190920230146439 19/09/2023 Rajendr 1734002WL018486 Rajendr 00415 SBIN0007722 1326 1326 Processed 10/11/2023 309495305 Rajendr STATE BANK OF INDIA(508548)
91 CHAWARPATHA MP-34-002-067-001/1964
(KHULARI) 		1734002000NRG24190920230146440 19/09/2023 Dwarka 1734002WL018486 Dwarka 00415 SBIN0007722 1326 1326 Processed 10/11/2023 309495305 Dwarka STATE BANK OF INDIA(508548)
92 CHAWARPATHA MP-34-002-067-001/1964
(KHULARI) 		1734002000NRG24190920230146441 19/09/2023 Mira 1734002WL018486 Mira 00415 SBIN0007722 1326 1326 Processed 10/11/2023 309495305 Mira STATE BANK OF INDIA(508548)
93 CHAWARPATHA MP-34-002-067-001/2020
(KHULARI) 		1734002000NRG24190920230146443 19/09/2023 Rishiraj Patel 1734002WL018486 Rishiraj Patel 00415 SBIN0007722 1326 1326 Processed 10/11/2023 309495305 RishirajPatel STATE BANK OF INDIA(508548)
94 CHAWARPATHA MP-34-002-067-001/2045
(KHULARI) 		1734002000NRG24190920230146446 19/09/2023 Sourabh 1734002WL018486 Sourabh 00415 SBIN0007722 1326 1326 Processed 10/11/2023 309495305 Sourabh STATE BANK OF INDIA(508548)
95 CHAWARPATHA MP-34-002-067-001/320-A
(KHULARI) 		1734002000NRG24190920230146449 19/09/2023 ARCHNA 1734002WL018486 ARCHNA 00415 SBIN0007722 1326 1326 Processed 10/11/2023 309495305 ARCHNA STATE BANK OF INDIA(508548)
96 CHAWARPATHA MP-34-002-067-001/322
(KHULARI) 		1734002000NRG24190920230146450 19/09/2023 GANESH 1734002WL018486 GANESH 00415 SBIN0007722 1547 1547 Processed 10/11/2023 309495305 GANESH FINO PAYMENTS BANK LTD(608001)
97 CHAWARPATHA MP-34-002-067-001/79
(KHULARI) 		1734002000NRG24190920230146451 19/09/2023 JANKI 1734002WL018486 JANKI 00415 SBIN0007722 1326 1326 Processed 10/11/2023 309495305 JANKI RATNAKAR BANK(607393)
98 CHAWARPATHA MP-34-002-067-001/941
(KHULARI) 		1734002000NRG24190920230146452 19/09/2023 vinita 1734002WL018486 vinita 00415 SBIN0007722 1326 1326 Processed 10/11/2023 309495305 vinita STATE BANK OF INDIA(508548)
SubTotal 18343 18343
99 CHAWARPATHA MP-34-002-016-001/20
(UMARPANI) 		1734002016NRG24190920230146212 19/09/2023 RAMCHARAN 1734002016WL018463 RAMCHARAN 00415 SBIN0012171 884 884 Processed 10/11/2023 309495305 RAMCHARAN JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
100 CHAWARPATHA MP-34-002-016-001/324
(UMARPANI) 		1734002016NRG24190920230146215 19/09/2023 SUSHEEL PATEL 1734002016WL018463 SUSHEEL PATEL 00415 SBIN0012171 884 884 Processed 10/11/2023 309495305 SUSHEELPATEL STATE BANK OF INDIA(508548)
SubTotal 1768 1768
101 CHAWARPATHA MP-34-002-002-001/33164962-A
(DHILWAR) 		1734002000NRG24190920230146788 19/09/2023 VANDNA SONI 1734002WL018555 VANDNA SONI 00462 UCBA0002438 1326 1326 Processed 10/11/2023 309495305 VANDNASONI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
102 CHAWARPATHA MP-34-002-011-002/171
(NADIYA) 		1734002000NRG24190920230146462 19/09/2023 PREETAM 1734002WL018488 PREETAM 00468 UBIN0542270 1326 1326 Processed 10/11/2023 309495305 PREETAM STATE BANK OF INDIA(508548)
103 CHAWARPATHA MP-34-002-011-002/183
(NADIYA) 		1734002000NRG24190920230146463 19/09/2023 Sompal lodhi 1734002WL018488 Sompal lodhi 00468 UBIN0542270 1326 1326 Processed 10/11/2023 309495305 Sompallodhi UNION BANK OF INDIA(508500)
104 CHAWARPATHA MP-34-002-026-002/123
(DIGSARA) 		1734002000NRG24190920230146474 19/09/2023 Pramila 1734002WL018488 Pramila 00468 UBIN0542270 1326 1326 Processed 10/11/2023 309495305 Pramila INDIA POST PAYMENTS BANK LIMITED(508528)
105 CHAWARPATHA MP-34-002-026-002/124
(DIGSARA) 		1734002000NRG24190920230146475 19/09/2023 ARVIND 1734002WL018488 ARVIND 00468 UBIN0542270 1326 1326 Processed 10/11/2023 309495305 ARVIND UNION BANK OF INDIA(508500)
106 CHAWARPATHA MP-34-002-026-002/124
(DIGSARA) 		1734002000NRG24190920230146476 19/09/2023 ARVIND 1734002WL018488 ARVIND 00468 UBIN0542270 1326 1326 Processed 10/11/2023 309495305 ARVIND INDIA POST PAYMENTS BANK LIMITED(508528)
107 CHAWARPATHA MP-34-002-043-005/42
(NAINWARA) 		1734002043NRG24190920230146709 19/09/2023 SANTOSH 1734002043WL018531 SANTOSH 00468 UBIN0542270 1326 1326 Processed 10/11/2023 309495305 SANTOSH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 7956 7956
108 CHAWARPATHA MP-34-002-054-001/157-A
(SADOOMAR) 		1734002000NRG24190920230146426 19/09/2023 DHANRAJ 1734002WL018485 DHANRAJ 00468 UBIN0544779 1326 1326 Processed 10/11/2023 309495305 DHANRAJ INDIAN BANK(607105)
SubTotal 1326 1326
109 CHAWARPATHA MP-34-002-057-001/408
(BHORJHIR) 		1734002057NRG24190920230146942 19/09/2023 subham 1734002057WL018617 subham 00468 UBIN0544787 1326 1326 Processed 10/11/2023 309495305 subham JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
110 CHAWARPATHA MP-34-002-057-001/409
(BHORJHIR) 		1734002057NRG24190920230146943 19/09/2023 saket kourav 1734002057WL018617 saket kourav 00468 UBIN0544787 1326 1326 Processed 10/11/2023 309495305 saketkourav UNION BANK OF INDIA(508500)
111 CHAWARPATHA MP-34-002-060-001/255
(HEMRA) 		1734002000NRG24190920230146840 19/09/2023 RAMESHWAR 1734002WL018567 RAMESHWAR 00468 UBIN0544787 884 884 Processed 10/11/2023 309495305 RAMESHWAR JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 3536 3536
112 CHAWARPATHA MP-34-002-060-001/412
(HEMRA) 		1734002000NRG24190920230146849 19/09/2023 HSRSHIT DUBEY 1734002WL018567 HSRSHIT DUBEY 00553 INDB0000122 884 884 Processed 10/11/2023 309495305 HSRSHITDUBEY STATE BANK OF INDIA(508548)
SubTotal 884 884
113 CHAWARPATHA MP-34-002-067-001/2029
(KHULARI) 		1734002000NRG24190920230146444 19/09/2023 Sita Sahu 1734002WL018486 Sita Sahu 00553 INDB0000476 1547 1547 Processed 10/11/2023 309495305 SitaSahu INDUSIND BANK(607189)
114 CHAWARPATHA MP-34-002-067-001/2046
(KHULARI) 		1734002000NRG24190920230146447 19/09/2023 Chhoti Bai 1734002WL018486 Chhoti Bai 00553 INDB0000476 1547 1547 Processed 10/11/2023 309495305 ChhotiBai INDUSIND BANK(607189)
SubTotal 3094 3094
115 CHAWARPATHA MP-34-002-067-001/1507
(KHULARI) 		1734002000NRG24190920230146437 19/09/2023 Siya Bai 1734002WL018486 Siya Bai 00553 INDB0001343 1326 1326 Processed 10/11/2023 309495305 SiyaBai INDUSIND BANK(607189)
SubTotal 1326 1326
116 CHAWARPATHA MP-34-002-026-002/ 26-A
(DIGSARA) 		1734002000NRG24190920230146470 19/09/2023 POORAN 1734002WL018488 POORAN 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309495305 POORAN CENTRAL BANK OF INDIA(607115)
117 CHAWARPATHA MP-34-002-026-002/17
(DIGSARA) 		1734002000NRG24190920230146477 19/09/2023 VISHAL 1734002WL018488 VISHAL 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309495305 VISHAL CENTRAL BANK OF INDIA(607115)
118 CHAWARPATHA MP-34-002-043-005/390
(NAINWARA) 		1734002043NRG24190920230146705 19/09/2023 RAMJI NOURIYA 1734002043WL018531 RAMJI NOURIYA 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309495305 RAMJINOURIYA CENTRAL BANK OF INDIA(607115)
119 CHAWARPATHA MP-34-002-043-005/63
(NAINWARA) 		1734002043NRG24190920230146712 19/09/2023 DHASRATH 1734002043WL018532 DHASRATH 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309495305 DHASRATH INDIA POST PAYMENTS BANK LIMITED(508528)
120 CHAWARPATHA MP-34-002-043-005/63
(NAINWARA) 		1734002043NRG24190920230146711 19/09/2023 NAMITA 1734002043WL018532 NAMITA 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309495305 NAMITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
Total 154077 154077

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWARPATHA MP1734002_190923APB_FTO_274276 AXIS BANK UTIB0004336 Kareli 884
2 CHAWARPATHA MP1734002_190923APB_FTO_274276 Bank of Baroda BARB0KARNAR KARELI,NARSIMHAPUR,MP 1326
3 CHAWARPATHA MP1734002_190923APB_FTO_274276 Canara Bank CNRB0006659 Tendukheda 884
4 CHAWARPATHA MP1734002_190923APB_FTO_274276 Central Bank Of India CBIN0281005 KARELI 1768
5 CHAWARPATHA MP1734002_190923APB_FTO_274276 Central Bank Of India CBIN0281598 CHAWARPATHA 7956
6 CHAWARPATHA MP1734002_190923APB_FTO_274276 Central Bank Of India CBIN0282277 SAGONI TENDUKHEDA 15912
7 CHAWARPATHA MP1734002_190923APB_FTO_274276 Central Bank Of India CBIN0284859 GOHGAWARI 3094
8 CHAWARPATHA MP1734002_190923APB_FTO_274276 District Central Cooperative Bank CBIN0MPDCAW DCCB- Narsinghpur 1326
9 CHAWARPATHA MP1734002_190923APB_FTO_274276 Indian Bank IDIB000D650 Dobhi 1326
10 CHAWARPATHA MP1734002_190923APB_FTO_274276 Indian Bank IDIB000K639 Kaudia 37791
11 CHAWARPATHA MP1734002_190923APB_FTO_274276 Punjab National Bank PUNB0272000 NARSINGHPUR 2652
12 CHAWARPATHA MP1734002_190923APB_FTO_274276 Punjab National Bank PUNB0332400 TENDU KHEDA 17720
13 CHAWARPATHA MP1734002_190923APB_FTO_274276 State Bank of India SBIN0000372 GADARWARA 1547
14 CHAWARPATHA MP1734002_190923APB_FTO_274276 State Bank of India SBIN0002860 KARELI 5746
15 CHAWARPATHA MP1734002_190923APB_FTO_274276 State Bank of India SBIN0006272 SUATALA 5304
16 CHAWARPATHA MP1734002_190923APB_FTO_274276 State Bank of India SBIN0006274 SIHORA (BOHANI) 2652
17 CHAWARPATHA MP1734002_190923APB_FTO_274276 State Bank of India SBIN0007722 KHULARI 18343
18 CHAWARPATHA MP1734002_190923APB_FTO_274276 State Bank of India SBIN0012171 TENDUKHEDA 1768
19 CHAWARPATHA MP1734002_190923APB_FTO_274276 UCO Bank UCBA0002438 MANDIDEEP 1326
20 CHAWARPATHA MP1734002_190923APB_FTO_274276 Union Bank of India UBIN0542270 BARMAN (DIST.NARSINGHPUR) 7956
21 CHAWARPATHA MP1734002_190923APB_FTO_274276 Union Bank of India UBIN0544779 GADARWARA 1326
22 CHAWARPATHA MP1734002_190923APB_FTO_274276 Union Bank of India UBIN0544787 KARELI 3536
23 CHAWARPATHA MP1734002_190923APB_FTO_274276 IndusInd Bank Ltd. INDB0000122 JABALPUR 884
24 CHAWARPATHA MP1734002_190923APB_FTO_274276 IndusInd Bank Ltd. INDB0000476 Diwangunj 3094
25 CHAWARPATHA MP1734002_190923APB_FTO_274276 IndusInd Bank Ltd. INDB0001343 Narsimhapur 1326
26 CHAWARPATHA MP1734002_190923APB_FTO_274276 India Post Payments Bank IPOS0000001 Narsinghpur 6630

Download In Excel