Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:26:29 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_180523APB_FTO_47926
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-34-002-047-001/103
(GHAGHROLA KALAN) 		1734002047NRG24180520230021281 18/05/2023 NITOO BAI 1734002047WL002936 NITOO BAI 00045 BARB0GADARW 1326 1326 Processed 25/05/2023 866524047 NITOOBAI BANK OF BARODA(606985)
2 CHAWARPATHA MP-34-002-047-001/196
(GHAGHROLA KALAN) 		1734002047NRG24180520230021288 18/05/2023 uma shankar 1734002047WL002936 uma shankar 00045 BARB0GADARW 1326 1326 Processed 25/05/2023 866524047 umashankar JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
3 CHAWARPATHA MP-34-002-047-001/310
(GHAGHROLA KALAN) 		1734002047NRG24180520230021329 18/05/2023 RANU BAI KIRAR 1734002047WL002936 RANU BAI KIRAR 00045 BARB0GADARW 1326 1326 Processed 25/05/2023 866524047 RANUBAIKIRAR BANK OF BARODA(606985)
4 CHAWARPATHA MP-34-002-047-002/198
(GHAGHROLA KALAN) 		1734002047NRG24180520230021337 18/05/2023 KAMLESH 1734002047WL002936 KAMLESH 00045 BARB0GADARW 1326 1326 Processed 25/05/2023 866524047 KAMLESH INDIAN BANK(607105)
5 CHAWARPATHA MP-34-002-068-004/38
(DHADIYA) 		1734002068NRG24180520230021532 18/05/2023 NISHABAI 1734002068WL002937 NISHABAI 00045 BARB0GADARW 1326 1326 Processed 25/05/2023 866524047 NISHABAI BANK OF BARODA(606985)
6 CHAWARPATHA MP-34-002-068-004/40
(DHADIYA) 		1734002068NRG24180520230021534 18/05/2023 SHIKHA 1734002068WL002937 SHIKHA 00045 BARB0GADARW 1326 1326 Processed 25/05/2023 866524047 SHIKHA BANK OF BARODA(606985)
7 CHAWARPATHA MP-34-002-068-004/41
(DHADIYA) 		1734002068NRG24180520230021536 18/05/2023 ANISHA JATAV 1734002068WL002937 ANISHA JATAV 00045 BARB0GADARW 1326 1326 Processed 25/05/2023 866524047 ANISHAJATAV BANK OF BARODA(606985)
8 CHAWARPATHA MP-34-002-068-004/55
(DHADIYA) 		1734002068NRG24180520230021541 18/05/2023 GAYATRI 1734002068WL002937 GAYATRI 00045 BARB0GADARW 1326 1326 Processed 25/05/2023 866524047 GAYATRI BANK OF BARODA(606985)
9 CHAWARPATHA MP-34-002-068-004/55
(DHADIYA) 		1734002068NRG24180520230021540 18/05/2023 SHIVDAYAL 1734002068WL002937 SHIVDAYAL 00045 BARB0GADARW 1326 1326 Processed 25/05/2023 866524047 SHIVDAYAL BANK OF BARODA(606985)
SubTotal 11934 11934
10 CHAWARPATHA MP-34-002-047-002/143
(GHAGHROLA KALAN) 		1734002047NRG24180520230021333 18/05/2023 RAM RATAN PRAJAPATI 1734002047WL002936 RAM RATAN PRAJAPATI 00045 BARB0KARNAR 1326 1326 Processed 25/05/2023 866524047 RAMRATANPRAJAPATI CENTRAL BANK OF INDIA(607115)
11 CHAWARPATHA MP-34-002-047-002/266
(GHAGHROLA KALAN) 		1734002047NRG24180520230021343 18/05/2023 MEHRVAN 1734002047WL002936 MEHRVAN 00045 BARB0KARNAR 1326 1326 Processed 25/05/2023 866524047 MEHRVAN STATE BANK OF INDIA(508548)
12 CHAWARPATHA MP-34-002-047-002/269
(GHAGHROLA KALAN) 		1734002047NRG24180520230021348 18/05/2023 DILEEP PATEL 1734002047WL002936 DILEEP PATEL 00045 BARB0KARNAR 1326 1326 Processed 25/05/2023 866524047 DILEEPPATEL INDIAN BANK(607105)
13 CHAWARPATHA MP-34-002-047-002/275
(GHAGHROLA KALAN) 		1734002047NRG24180520230021354 18/05/2023 RAGHURAJ KIRAR 1734002047WL002936 RAGHURAJ KIRAR 00045 BARB0KARNAR 1326 1326 Processed 25/05/2023 866524047 RAGHURAJKIRAR BANK OF BARODA(606985)
SubTotal 5304 5304
14 CHAWARPATHA MP-34-002-047-001/219
(GHAGHROLA KALAN) 		1734002047NRG24180520230021291 18/05/2023 DEEPAK KORAB 1734002047WL002936 DEEPAK KORAB 00048 BKID0009438 1326 1326 Processed 25/05/2023 866524047 DEEPAKKORAB INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
15 CHAWARPATHA MP-34-002-047-002/270
(GHAGHROLA KALAN) 		1734002047NRG24180520230021349 18/05/2023 SAMMAR SINGH 1734002047WL002936 SAMMAR SINGH 00078 CNRB0006074 1326 1326 Processed 25/05/2023 866524047 SAMMARSINGH CANARA BANK(508532)
SubTotal 1326 1326
16 CHAWARPATHA MP-34-002-047-001/249
(GHAGHROLA KALAN) 		1734002047NRG24180520230021315 18/05/2023 SHAILENDRA KOURAV 1734002047WL002936 SHAILENDRA KOURAV 00089 CBIN0281005 1326 1326 Processed 25/05/2023 866524047 SHAILENDRAKOURAV BANK OF INDIA(508505)
17 CHAWARPATHA MP-34-002-047-001/249
(GHAGHROLA KALAN) 		1734002047NRG24180520230021314 18/05/2023 SHAILENDRA KOURAV 1734002047WL002936 SHAILENDRA KOURAV 00089 CBIN0281005 1326 1326 Processed 25/05/2023 866524047 SHAILENDRAKOURAV STATE BANK OF INDIA(508548)
18 CHAWARPATHA MP-34-002-047-001/264
(GHAGHROLA KALAN) 		1734002047NRG24180520230021324 18/05/2023 AKHLESH KUMAR SEN 1734002047WL002936 AKHLESH KUMAR SEN 00089 CBIN0281005 1326 1326 Processed 25/05/2023 866524047 AKHLESHKUMARSEN STATE BANK OF INDIA(508548)
19 CHAWARPATHA MP-34-002-047-001/265
(GHAGHROLA KALAN) 		1734002047NRG24180520230021326 18/05/2023 PRIYANKA SEN 1734002047WL002936 PRIYANKA SEN 00089 CBIN0281005 1326 1326 Processed 25/05/2023 866524047 PRIYANKASEN STATE BANK OF INDIA(508548)
20 CHAWARPATHA MP-34-002-047-002/267
(GHAGHROLA KALAN) 		1734002047NRG24180520230021345 18/05/2023 KAMLESH PATEL 1734002047WL002936 KAMLESH PATEL 00089 CBIN0281005 1326 1326 Processed 25/05/2023 866524047 KAMLESHPATEL CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
21 CHAWARPATHA MP-34-002-047-001/218
(GHAGHROLA KALAN) 		1734002047NRG24180520230021290 18/05/2023 JITENDRA KOURAV 1734002047WL002936 JITENDRA KOURAV 00089 CBIN0284859 1326 1326 Processed 25/05/2023 866524047 JITENDRAKOURAV PUNJAB NATIONAL BANK(508568)
22 CHAWARPATHA MP-34-002-047-001/232
(GHAGHROLA KALAN) 		1734002047NRG24180520230021301 18/05/2023 OPRAKASH KIRAR 1734002047WL002936 OPRAKASH KIRAR 00089 CBIN0284859 1326 1326 Processed 25/05/2023 866524047 OPRAKASHKIRAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 CHAWARPATHA MP-34-002-047-001/235
(GHAGHROLA KALAN) 		1734002047NRG24180520230021304 18/05/2023 DEVENDRA PATEL 1734002047WL002936 DEVENDRA PATEL 00089 CBIN0284859 1326 1326 Processed 25/05/2023 866524047 DEVENDRAPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
24 CHAWARPATHA MP-34-002-047-001/241
(GHAGHROLA KALAN) 		1734002047NRG24180520230021310 18/05/2023 LAKSHMAN SINGH 1734002047WL002936 LAKSHMAN SINGH 00089 CBIN0284859 1326 1326 Processed 25/05/2023 866524047 LAKSHMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
25 CHAWARPATHA MP-34-002-047-001/248
(GHAGHROLA KALAN) 		1734002047NRG24180520230021312 18/05/2023 RAMKUMAR 1734002047WL002936 RAMKUMAR 00089 CBIN0284859 1326 1326 Processed 25/05/2023 866524047 RAMKUMAR INDIAN BANK(607105)
26 CHAWARPATHA MP-34-002-047-001/250
(GHAGHROLA KALAN) 		1734002047NRG24180520230021316 18/05/2023 KAMAL SINGH KIRAR 1734002047WL002936 KAMAL SINGH KIRAR 00089 CBIN0284859 1326 1326 Processed 25/05/2023 866524047 KAMALSINGHKIRAR BANK OF INDIA(508505)
27 CHAWARPATHA MP-34-002-047-001/251
(GHAGHROLA KALAN) 		1734002047NRG24180520230021317 18/05/2023 RAM KUMAR KIRAR 1734002047WL002936 RAM KUMAR KIRAR 00089 CBIN0284859 1326 1326 Processed 25/05/2023 866524047 RAMKUMARKIRAR PUNJAB NATIONAL BANK(508568)
28 CHAWARPATHA MP-34-002-047-001/48
(GHAGHROLA KALAN) 		1734002047NRG24180520230021331 18/05/2023 REKHA KOURAV 1734002047WL002936 REKHA KOURAV 00089 CBIN0284859 1326 1326 Processed 25/05/2023 866524047 REKHAKOURAV INDUSIND BANK(607189)
SubTotal 10608 10608
29 CHAWARPATHA MP-34-002-047-001/196
(GHAGHROLA KALAN) 		1734002047NRG24180520230021289 18/05/2023 shishkumari kourav 1734002047WL002936 shishkumari kourav 00176 IDIB000K639 1326 1326 Processed 25/05/2023 866524047 shishkumarikourav INDIAN BANK(607105)
SubTotal 1326 1326
30 CHAWARPATHA MP-34-002-047-002/273
(GHAGHROLA KALAN) 		1734002047NRG24180520230021353 18/05/2023 KALI BAI 1734002047WL002936 KALI BAI 00354 PUNB0690100 1326 1326 Processed 25/05/2023 866524047 KALIBAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
31 CHAWARPATHA MP-34-002-047-002/264
(GHAGHROLA KALAN) 		1734002047NRG24180520230021341 18/05/2023 SUMAN KIRAR 1734002047WL002936 SUMAN KIRAR 00415 SBIN0000372 1326 1326 Processed 25/05/2023 866524047 SUMANKIRAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
32 CHAWARPATHA MP-34-002-047-001/228
(GHAGHROLA KALAN) 		1734002047NRG24180520230021299 18/05/2023 VIKAS KOURAV 1734002047WL002936 VIKAS KOURAV 00415 SBIN0002841 1326 1326 Processed 25/05/2023 866524047 VIKASKOURAV BANK OF BARODA(606985)
33 CHAWARPATHA MP-34-002-047-001/228
(GHAGHROLA KALAN) 		1734002047NRG24180520230021298 18/05/2023 VIKAS KOURAV 1734002047WL002936 VIKAS KOURAV 00415 SBIN0002841 1326 1326 Processed 25/05/2023 866524047 VIKASKOURAV STATE BANK OF INDIA(508548)
SubTotal 2652 2652
34 CHAWARPATHA MP-34-002-047-001/146
(GHAGHROLA KALAN) 		1734002047NRG24180520230021282 18/05/2023 Pawan Jatav 1734002047WL002936 Pawan Jatav 00415 SBIN0006274 1326 1326 Processed 25/05/2023 866524047 PawanJatav STATE BANK OF INDIA(508548)
35 CHAWARPATHA MP-34-002-047-001/48
(GHAGHROLA KALAN) 		1734002047NRG24180520230021330 18/05/2023 ASHISH 1734002047WL002936 ASHISH 00415 SBIN0006274 1326 1326 Processed 25/05/2023 866524047 ASHISH STATE BANK OF INDIA(508548)
36 CHAWARPATHA MP-34-002-047-002/168
(GHAGHROLA KALAN) 		1734002047NRG24180520230021336 18/05/2023 ARCHANA VISHWAKARMA 1734002047WL002936 ARCHANA VISHWAKARMA 00415 SBIN0006274 1326 1326 Processed 25/05/2023 866524047 ARCHANAVISHWAKARMA CANARA BANK(508532)
37 CHAWARPATHA MP-34-002-068-004/36
(DHADIYA) 		1734002068NRG24180520230021531 18/05/2023 SAVITA BAI MEHRA 1734002068WL002937 SAVITA BAI MEHRA 00415 SBIN0006274 1326 1326 Processed 25/05/2023 866524047 SAVITABAIMEHRA STATE BANK OF INDIA(508548)
38 CHAWARPATHA MP-34-002-068-004/40
(DHADIYA) 		1734002068NRG24180520230021533 18/05/2023 SHIVKUMAR 1734002068WL002937 SHIVKUMAR 00415 SBIN0006274 1326 1326 Processed 25/05/2023 866524047 SHIVKUMAR STATE BANK OF INDIA(508548)
39 CHAWARPATHA MP-34-002-068-004/41
(DHADIYA) 		1734002068NRG24180520230021535 18/05/2023 SANJAY JATAV 1734002068WL002937 SANJAY JATAV 00415 SBIN0006274 1326 1326 Processed 25/05/2023 866524047 SANJAYJATAV STATE BANK OF INDIA(508548)
40 CHAWARPATHA MP-34-002-068-004/42
(DHADIYA) 		1734002068NRG24180520230021537 18/05/2023 OMPRAKASH 1734002068WL002937 OMPRAKASH 00415 SBIN0006274 1326 1326 Processed 25/05/2023 866524047 OMPRAKASH STATE BANK OF INDIA(508548)
41 CHAWARPATHA MP-34-002-068-004/52
(DHADIYA) 		1734002068NRG24180520230021538 18/05/2023 ANAR BAI 1734002068WL002937 ANAR BAI 00415 SBIN0006274 1326 1326 Processed 25/05/2023 866524047 ANARBAI STATE BANK OF INDIA(508548)
42 CHAWARPATHA MP-34-002-068-004/53
(DHADIYA) 		1734002068NRG24180520230021539 18/05/2023 SUMMER SINGH 1734002068WL002937 SUMMER SINGH 00415 SBIN0006274 1326 1326 Processed 25/05/2023 866524047 SUMMERSINGH STATE BANK OF INDIA(508548)
43 CHAWARPATHA MP-34-002-068-004/6
(DHADIYA) 		1734002068NRG24180520230021543 18/05/2023 GOVIND 1734002068WL002937 GOVIND 00415 SBIN0006274 1326 1326 Processed 25/05/2023 866524047 GOVIND STATE BANK OF INDIA(508548)
44 CHAWARPATHA MP-34-002-068-004/8
(DHADIYA) 		1734002068NRG24180520230021544 18/05/2023 BHAGWAT MEHRA 1734002068WL002937 BHAGWAT MEHRA 00415 SBIN0006274 1326 1326 Processed 25/05/2023 866524047 BHAGWATMEHRA STATE BANK OF INDIA(508548)
SubTotal 14586 14586
45 CHAWARPATHA MP-34-002-047-001/178
(GHAGHROLA KALAN) 		1734002047NRG24180520230021283 18/05/2023 PREETI 1734002047WL002936 PREETI 00415 SBIN0007722 1326 1326 Processed 25/05/2023 866524047 PREETI STATE BANK OF INDIA(508548)
46 CHAWARPATHA MP-34-002-047-001/180
(GHAGHROLA KALAN) 		1734002047NRG24180520230021284 18/05/2023 SUKARTI BAI KOURAV 1734002047WL002936 SUKARTI BAI KOURAV 00415 SBIN0007722 1326 1326 Processed 25/05/2023 866524047 SUKARTIBAIKOURAV STATE BANK OF INDIA(508548)
47 CHAWARPATHA MP-34-002-047-001/19
(GHAGHROLA KALAN) 		1734002047NRG24180520230021285 18/05/2023 MUNNA LAL 1734002047WL002936 MUNNA LAL 00415 SBIN0007722 1326 1326 Processed 25/05/2023 866524047 MUNNALAL STATE BANK OF INDIA(508548)
48 CHAWARPATHA MP-34-002-047-001/19
(GHAGHROLA KALAN) 		1734002047NRG24180520230021286 18/05/2023 MUNNALAL 1734002047WL002936 MUNNALAL 00415 SBIN0007722 1326 1326 Processed 25/05/2023 866524047 MUNNALAL INDIA POST PAYMENTS BANK LIMITED(508528)
49 CHAWARPATHA MP-34-002-047-001/19-B
(GHAGHROLA KALAN) 		1734002047NRG24180520230021287 18/05/2023 GANESH 1734002047WL002936 GANESH 00415 SBIN0007722 1326 1326 Processed 25/05/2023 866524047 GANESH STATE BANK OF INDIA(508548)
50 CHAWARPATHA MP-34-002-047-001/223
(GHAGHROLA KALAN) 		1734002047NRG24180520230021294 18/05/2023 NARAM BAI 1734002047WL002936 NARAM BAI 00415 SBIN0007722 1326 1326 Processed 25/05/2023 866524047 NARAMBAI STATE BANK OF INDIA(508548)
51 CHAWARPATHA MP-34-002-047-001/223
(GHAGHROLA KALAN) 		1734002047NRG24180520230021293 18/05/2023 SEETARAM KOURAV 1734002047WL002936 SEETARAM KOURAV 00415 SBIN0007722 1326 1326 Processed 25/05/2023 866524047 SEETARAMKOURAV STATE BANK OF INDIA(508548)
52 CHAWARPATHA MP-34-002-047-001/226
(GHAGHROLA KALAN) 		1734002047NRG24180520230021295 18/05/2023 CHHOTI BAI KOURAV 1734002047WL002936 CHHOTI BAI KOURAV 00415 SBIN0007722 1326 1326 Processed 25/05/2023 866524047 CHHOTIBAIKOURAV STATE BANK OF INDIA(508548)
53 CHAWARPATHA MP-34-002-047-001/227
(GHAGHROLA KALAN) 		1734002047NRG24180520230021297 18/05/2023 RUPRAM KOURAV 1734002047WL002936 RUPRAM KOURAV 00415 SBIN0007722 1326 1326 Processed 25/05/2023 866524047 RUPRAMKOURAV STATE BANK OF INDIA(508548)
54 CHAWARPATHA MP-34-002-047-001/227
(GHAGHROLA KALAN) 		1734002047NRG24180520230021296 18/05/2023 RUPRAM KOURAV 1734002047WL002936 RUPRAM KOURAV 00415 SBIN0007722 1326 1326 Processed 25/05/2023 866524047 RUPRAMKOURAV STATE BANK OF INDIA(508548)
55 CHAWARPATHA MP-34-002-047-001/231
(GHAGHROLA KALAN) 		1734002047NRG24180520230021300 18/05/2023 DEEPAK 1734002047WL002936 DEEPAK 00415 SBIN0007722 1326 1326 Processed 25/05/2023 866524047 DEEPAK INDIA POST PAYMENTS BANK LIMITED(508528)
56 CHAWARPATHA MP-34-002-047-001/238
(GHAGHROLA KALAN) 		1734002047NRG24180520230021306 18/05/2023 Dinesh Kirar 1734002047WL002936 Dinesh Kirar 00415 SBIN0007722 1326 1326 Processed 25/05/2023 866524047 DineshKirar JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
57 CHAWARPATHA MP-34-002-047-001/239
(GHAGHROLA KALAN) 		1734002047NRG24180520230021308 18/05/2023 NETRAM 1734002047WL002936 NETRAM 00415 SBIN0007722 1326 1326 Processed 25/05/2023 866524047 NETRAM INDIA POST PAYMENTS BANK LIMITED(508528)
58 CHAWARPATHA MP-34-002-047-001/245
(GHAGHROLA KALAN) 		1734002047NRG24180520230021311 18/05/2023 SHIVAM KOURAV 1734002047WL002936 SHIVAM KOURAV 00415 SBIN0007722 1326 1326 Processed 25/05/2023 866524047 SHIVAMKOURAV STATE BANK OF INDIA(508548)
59 CHAWARPATHA MP-34-002-047-001/248
(GHAGHROLA KALAN) 		1734002047NRG24180520230021313 18/05/2023 RAJKUMARI KOURAV 1734002047WL002936 RAJKUMARI KOURAV 00415 SBIN0007722 1326 1326 Processed 25/05/2023 866524047 RAJKUMARIKOURAV STATE BANK OF INDIA(508548)
60 CHAWARPATHA MP-34-002-047-001/252
(GHAGHROLA KALAN) 		1734002047NRG24180520230021318 18/05/2023 MAHENDRA 1734002047WL002936 MAHENDRA 00415 SBIN0007722 1326 1326 Processed 25/05/2023 866524047 MAHENDRA STATE BANK OF INDIA(508548)
61 CHAWARPATHA MP-34-002-047-001/254
(GHAGHROLA KALAN) 		1734002047NRG24180520230021321 18/05/2023 SURENDRA KOURAV 1734002047WL002936 SURENDRA KOURAV 00415 SBIN0007722 1326 1326 Processed 25/05/2023 866524047 SURENDRAKOURAV STATE BANK OF INDIA(508548)
62 CHAWARPATHA MP-34-002-047-001/265
(GHAGHROLA KALAN) 		1734002047NRG24180520230021325 18/05/2023 PRASHANT SEN 1734002047WL002936 PRASHANT SEN 00415 SBIN0007722 1326 1326 Processed 25/05/2023 866524047 PRASHANTSEN STATE BANK OF INDIA(508548)
63 CHAWARPATHA MP-34-002-047-001/309
(GHAGHROLA KALAN) 		1734002047NRG24180520230021327 18/05/2023 PREMNARAYAN KIRAR 1734002047WL002936 PREMNARAYAN KIRAR 00415 SBIN0007722 1326 1326 Processed 25/05/2023 866524047 PREMNARAYANKIRAR JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
64 CHAWARPATHA MP-34-002-047-002/16
(GHAGHROLA KALAN) 		1734002047NRG24180520230021334 18/05/2023 PREETAM 1734002047WL002936 PREETAM 00415 SBIN0007722 1326 1326 Processed 25/05/2023 866524047 PREETAM STATE BANK OF INDIA(508548)
65 CHAWARPATHA MP-34-002-047-002/168
(GHAGHROLA KALAN) 		1734002047NRG24180520230021335 18/05/2023 RAKESH VISHWAKARMA 1734002047WL002936 RAKESH VISHWAKARMA 00415 SBIN0007722 1326 1326 Processed 25/05/2023 866524047 RAKESHVISHWAKARMA STATE BANK OF INDIA(508548)
66 CHAWARPATHA MP-34-002-047-002/209
(GHAGHROLA KALAN) 		1734002047NRG24180520230021338 18/05/2023 DEVEESINGH 1734002047WL002936 DEVEESINGH 00415 SBIN0007722 1326 1326 Processed 25/05/2023 866524047 DEVEESINGH STATE BANK OF INDIA(508548)
67 CHAWARPATHA MP-34-002-047-002/209
(GHAGHROLA KALAN) 		1734002047NRG24180520230021339 18/05/2023 KAMLA BAI KIRAR 1734002047WL002936 KAMLA BAI KIRAR 00415 SBIN0007722 1326 1326 Processed 25/05/2023 866524047 KAMLABAIKIRAR STATE BANK OF INDIA(508548)
68 CHAWARPATHA MP-34-002-047-002/264
(GHAGHROLA KALAN) 		1734002047NRG24180520230021340 18/05/2023 OMPRAKASH 1734002047WL002936 OMPRAKASH 00415 SBIN0007722 1326 1326 Processed 25/05/2023 866524047 OMPRAKASH STATE BANK OF INDIA(508548)
69 CHAWARPATHA MP-34-002-047-002/265
(GHAGHROLA KALAN) 		1734002047NRG24180520230021342 18/05/2023 RAJESH KIRAR 1734002047WL002936 RAJESH KIRAR 00415 SBIN0007722 1326 1326 Processed 25/05/2023 866524047 RAJESHKIRAR JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
70 CHAWARPATHA MP-34-002-047-002/266
(GHAGHROLA KALAN) 		1734002047NRG24180520230021344 18/05/2023 PUNA BAI 1734002047WL002936 PUNA BAI 00415 SBIN0007722 1326 1326 Processed 25/05/2023 866524047 PUNABAI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
71 CHAWARPATHA MP-34-002-047-002/267
(GHAGHROLA KALAN) 		1734002047NRG24180520230021346 18/05/2023 MALTI BAI 1734002047WL002936 MALTI BAI 00415 SBIN0007722 1326 1326 Processed 25/05/2023 866524047 MALTIBAI STATE BANK OF INDIA(508548)
72 CHAWARPATHA MP-34-002-047-002/268
(GHAGHROLA KALAN) 		1734002047NRG24180520230021347 18/05/2023 BHAGVATI PATEL 1734002047WL002936 BHAGVATI PATEL 00415 SBIN0007722 1326 1326 Processed 25/05/2023 866524047 BHAGVATIPATEL STATE BANK OF INDIA(508548)
73 CHAWARPATHA MP-34-002-047-002/271
(GHAGHROLA KALAN) 		1734002047NRG24180520230021350 18/05/2023 GEETA BAI PATEL 1734002047WL002936 GEETA BAI PATEL 00415 SBIN0007722 1326 1326 Processed 25/05/2023 866524047 GEETABAIPATEL STATE BANK OF INDIA(508548)
74 CHAWARPATHA MP-34-002-047-002/272
(GHAGHROLA KALAN) 		1734002047NRG24180520230021351 18/05/2023 FUL SINGH 1734002047WL002936 FUL SINGH 00415 SBIN0007722 1326 1326 Processed 25/05/2023 866524047 FULSINGH STATE BANK OF INDIA(508548)
75 CHAWARPATHA MP-34-002-047-002/272
(GHAGHROLA KALAN) 		1734002047NRG24180520230021352 18/05/2023 MATTE BAI 1734002047WL002936 MATTE BAI 00415 SBIN0007722 1326 1326 Processed 25/05/2023 866524047 MATTEBAI STATE BANK OF INDIA(508548)
76 CHAWARPATHA MP-34-002-047-002/275
(GHAGHROLA KALAN) 		1734002047NRG24180520230021355 18/05/2023 ANEETA BAI 1734002047WL002936 ANEETA BAI 00415 SBIN0007722 1326 1326 Processed 25/05/2023 866524047 ANEETABAI STATE BANK OF INDIA(508548)
77 CHAWARPATHA MP-34-002-047-002/278
(GHAGHROLA KALAN) 		1734002047NRG24180520230021356 18/05/2023 Lochan Kirar 1734002047WL002936 Lochan Kirar 00415 SBIN0007722 1326 1326 Processed 25/05/2023 866524047 LochanKirar INDIAN BANK(607105)
78 CHAWARPATHA MP-34-002-047-003/210
(GHAGHROLA KALAN) 		1734002047NRG24180520230021358 18/05/2023 ANITA KOURAV 1734002047WL002936 ANITA KOURAV 00415 SBIN0007722 1326 1326 Processed 25/05/2023 866524047 ANITAKOURAV STATE BANK OF INDIA(508548)
79 CHAWARPATHA MP-34-002-047-003/221
(GHAGHROLA KALAN) 		1734002047NRG24180520230021360 18/05/2023 LAL BAI 1734002047WL002936 LAL BAI 00415 SBIN0007722 1326 1326 Processed 25/05/2023 866524047 LALBAI STATE BANK OF INDIA(508548)
80 CHAWARPATHA MP-34-002-047-003/221
(GHAGHROLA KALAN) 		1734002047NRG24180520230021359 18/05/2023 Suresh Kumar 1734002047WL002936 Suresh Kumar 00415 SBIN0007722 1326 1326 Processed 25/05/2023 866524047 SureshKumar STATE BANK OF INDIA(508548)
SubTotal 47736 47736
81 CHAWARPATHA MP-34-002-047-001/253
(GHAGHROLA KALAN) 		1734002047NRG24180520230021319 18/05/2023 NEELESH KAURAV 1734002047WL002936 NEELESH KAURAV 00415 SBIN0012273 1326 1326 Processed 25/05/2023 866524047 NEELESHKAURAV INDIAN BANK(607105)
82 CHAWARPATHA MP-34-002-047-003/210
(GHAGHROLA KALAN) 		1734002047NRG24180520230021357 18/05/2023 RANJEET KOURAV 1734002047WL002936 RANJEET KOURAV 00415 SBIN0012273 1326 1326 Processed 25/05/2023 866524047 RANJEETKOURAV INDIAN BANK(607105)
SubTotal 2652 2652
83 CHAWARPATHA MP-34-002-047-001/253
(GHAGHROLA KALAN) 		1734002047NRG24180520230021320 18/05/2023 PRIYANKA KOURAV 1734002047WL002936 PRIYANKA KOURAV 00468 UBIN0544779 1326 1326 Processed 25/05/2023 866524047 PRIYANKAKOURAV UNION BANK OF INDIA(508500)
84 CHAWARPATHA MP-34-002-047-001/254
(GHAGHROLA KALAN) 		1734002047NRG24180520230021322 18/05/2023 AARAM BAI 1734002047WL002936 AARAM BAI 00468 UBIN0544779 1326 1326 Processed 25/05/2023 866524047 AARAMBAI UNION BANK OF INDIA(508500)
85 CHAWARPATHA MP-34-002-047-001/255
(GHAGHROLA KALAN) 		1734002047NRG24180520230021323 18/05/2023 RAKESH KOURAV 1734002047WL002936 RAKESH KOURAV 00468 UBIN0544779 1326 1326 Processed 25/05/2023 866524047 RAKESHKOURAV UNION BANK OF INDIA(508500)
SubTotal 3978 3978
86 CHAWARPATHA MP-34-002-047-001/219
(GHAGHROLA KALAN) 		1734002047NRG24180520230021292 18/05/2023 GAYATRI BAI 1734002047WL002936 GAYATRI BAI 00468 UBIN0544787 1326 1326 Processed 25/05/2023 866524047 GAYATRIBAI UNION BANK OF INDIA(508500)
87 CHAWARPATHA MP-34-002-047-001/233
(GHAGHROLA KALAN) 		1734002047NRG24180520230021302 18/05/2023 SUNIL KIRAR 1734002047WL002936 SUNIL KIRAR 00468 UBIN0544787 1326 1326 Processed 25/05/2023 866524047 SUNILKIRAR INDIA POST PAYMENTS BANK LIMITED(508528)
88 CHAWARPATHA MP-34-002-047-001/50
(GHAGHROLA KALAN) 		1734002047NRG24180520230021332 18/05/2023 asha bai 1734002047WL002936 asha bai 00468 UBIN0544787 1326 1326 Processed 25/05/2023 866524047 ashabai STATE BANK OF INDIA(508548)
89 CHAWARPATHA MP-34-002-068-004/58
(DHADIYA) 		1734002068NRG24180520230021542 18/05/2023 HARSH KOUSHIK 1734002068WL002937 HARSH KOUSHIK 00468 UBIN0544787 1326 1326 Processed 25/05/2023 866524047 HARSHKOUSHIK STATE BANK OF INDIA(508548)
SubTotal 5304 5304
90 CHAWARPATHA MP-34-002-047-001/233
(GHAGHROLA KALAN) 		1734002047NRG24180520230021303 18/05/2023 ANITA BAI 1734002047WL002936 ANITA BAI 00691 IPOS0000001 1326 1326 Processed 25/05/2023 866524047 ANITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
91 CHAWARPATHA MP-34-002-047-001/235
(GHAGHROLA KALAN) 		1734002047NRG24180520230021305 18/05/2023 GOMTI PATEL 1734002047WL002936 GOMTI PATEL 00691 IPOS0000001 1326 1326 Processed 25/05/2023 866524047 GOMTIPATEL STATE BANK OF INDIA(508548)
92 CHAWARPATHA MP-34-002-047-001/238
(GHAGHROLA KALAN) 		1734002047NRG24180520230021307 18/05/2023 ANJLI PATEL 1734002047WL002936 ANJLI PATEL 00691 IPOS0000001 1326 1326 Processed 25/05/2023 866524047 ANJLIPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
93 CHAWARPATHA MP-34-002-047-001/239
(GHAGHROLA KALAN) 		1734002047NRG24180520230021309 18/05/2023 KALA BAI 1734002047WL002936 KALA BAI 00691 IPOS0000001 1326 1326 Processed 25/05/2023 866524047 KALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
94 CHAWARPATHA MP-34-002-047-001/309
(GHAGHROLA KALAN) 		1734002047NRG24180520230021328 18/05/2023 KALPANA 1734002047WL002936 KALPANA 00691 IPOS0000001 1326 1326 Processed 25/05/2023 866524047 KALPANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
Total 124644 124644

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWARPATHA MP1734002_180523APB_FTO_47926 Bank of Baroda BARB0GADARW GADARWARA,MP 11934
2 CHAWARPATHA MP1734002_180523APB_FTO_47926 Bank of Baroda BARB0KARNAR KARELI,NARSIMHAPUR,MP 5304
3 CHAWARPATHA MP1734002_180523APB_FTO_47926 Bank of India BKID0009438 KARELI 1326
4 CHAWARPATHA MP1734002_180523APB_FTO_47926 Canara Bank CNRB0006074 KARELI 1326
5 CHAWARPATHA MP1734002_180523APB_FTO_47926 Central Bank Of India CBIN0281005 KARELI 6630
6 CHAWARPATHA MP1734002_180523APB_FTO_47926 Central Bank Of India CBIN0284859 GOHGAWARI 10608
7 CHAWARPATHA MP1734002_180523APB_FTO_47926 Indian Bank IDIB000K639 Kaudia 1326
8 CHAWARPATHA MP1734002_180523APB_FTO_47926 Punjab National Bank PUNB0690100 GADARWARA 1326
9 CHAWARPATHA MP1734002_180523APB_FTO_47926 State Bank of India SBIN0000372 GADARWARA 1326
10 CHAWARPATHA MP1734002_180523APB_FTO_47926 State Bank of India SBIN0002841 CHICHLI 2652
11 CHAWARPATHA MP1734002_180523APB_FTO_47926 State Bank of India SBIN0006274 SIHORA (BOHANI) 14586
12 CHAWARPATHA MP1734002_180523APB_FTO_47926 State Bank of India SBIN0007722 KHULARI 47736
13 CHAWARPATHA MP1734002_180523APB_FTO_47926 State Bank of India SBIN0012273 HOSPITAL ROAD GADARWARA 2652
14 CHAWARPATHA MP1734002_180523APB_FTO_47926 Union Bank of India UBIN0544779 GADARWARA 3978
15 CHAWARPATHA MP1734002_180523APB_FTO_47926 Union Bank of India UBIN0544787 KARELI 5304
16 CHAWARPATHA MP1734002_180523APB_FTO_47926 India Post Payments Bank IPOS0000001 Narsinghpur 6630

Download In Excel