Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:41:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_290224APB_FTO_478790
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-34-002-053-001/487
(MEHGUWAN (GUNVE)) 		1734002053NRG24290220240260633 29/02/2024 GOTAM 1734002053WL033197 GOTAM 00045 BARB0GADARW 1326 1326 Processed 12/04/2024 301697634 GOTAM BANK OF INDIA(508505)
SubTotal 1326 1326
2 CHAWARPATHA MP-34-002-030-001/20
(IMLIYA NAVRANGPUR) 		1734002030NRG24260220240257922 29/02/2024 PARVAT 1734002030WL032987 PARVAT 00089 CBIN0281598 442 442 Processed 12/04/2024 301697634 PARVAT CENTRAL BANK OF INDIA(607115)
3 CHAWARPATHA MP-34-002-030-003/49
(IMLIYA NAVRANGPUR) 		1734002000NRG24290220240260428 29/02/2024 RAJANI BAI THAKUR 1734002WL033185 RAJANI BAI THAKUR 00089 CBIN0281598 221 221 Processed 12/04/2024 301697634 RAJANIBAITHAKUR CENTRAL BANK OF INDIA(607115)
4 CHAWARPATHA MP-34-002-030-003/58
(IMLIYA NAVRANGPUR) 		1734002000NRG24290220240260429 29/02/2024 RAJESH 1734002WL033185 RAJESH 00089 CBIN0281598 221 221 Processed 12/04/2024 301697634 RAJESH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
5 CHAWARPATHA MP-34-002-032-001/58
(IMALIYA) 		1734002000NRG24290220240260527 29/02/2024 KOUSHLIYA BAI 1734002WL033190 KOUSHLIYA BAI 00089 CBIN0281598 1105 1105 Processed 12/04/2024 301697634 KOUSHLIYABAI STATE BANK OF INDIA(508548)
6 CHAWARPATHA MP-34-002-032-001/78
(IMALIYA) 		1734002000NRG24290220240260544 29/02/2024 vimla patel 1734002WL033190 vimla patel 00089 CBIN0281598 1105 1105 Processed 12/04/2024 301697634 vimlapatel IDFC BANK LIMITED(608117)
7 CHAWARPATHA MP-34-002-032-001/836
(IMALIYA) 		1734002000NRG24290220240260546 29/02/2024 narmada 1734002WL033190 narmada 00089 CBIN0281598 1105 1105 Processed 12/04/2024 301697634 narmada CENTRAL BANK OF INDIA(607115)
8 CHAWARPATHA MP-34-002-032-001/894
(IMALIYA) 		1734002000NRG24290220240260551 29/02/2024 PRASHANT VISHWAKARMA 1734002WL033190 PRASHANT VISHWAKARMA 00089 CBIN0281598 1105 1105 Processed 12/04/2024 301697634 PRASHANTVISHWAKARMA CENTRAL BANK OF INDIA(607115)
9 CHAWARPATHA MP-34-002-043-005/ 82-A
(NAINWARA) 		1734002000NRG24290220240260408 29/02/2024 MALTI 1734002WL033184 MALTI 00089 CBIN0281598 1326 1326 Processed 12/04/2024 301697634 MALTI INDIA POST PAYMENTS BANK LIMITED(508528)
10 CHAWARPATHA MP-34-002-043-005/163
(NAINWARA) 		1734002000NRG24290220240260409 29/02/2024 MANAKLAL 1734002WL033184 MANAKLAL 00089 CBIN0281598 1326 1326 Processed 12/04/2024 301697634 MANAKLAL INDIA POST PAYMENTS BANK LIMITED(508528)
11 CHAWARPATHA MP-34-002-043-005/163
(NAINWARA) 		1734002000NRG24290220240260410 29/02/2024 MUNI 1734002WL033184 MUNI 00089 CBIN0281598 1326 1326 Processed 12/04/2024 301697634 MUNI CENTRAL BANK OF INDIA(607115)
12 CHAWARPATHA MP-34-002-043-005/182
(NAINWARA) 		1734002000NRG24290220240260412 29/02/2024 DEEPANSHU 1734002WL033184 DEEPANSHU 00089 CBIN0281598 1326 1326 Processed 12/04/2024 301697634 DEEPANSHU STATE BANK OF INDIA(508548)
13 CHAWARPATHA MP-34-002-043-005/50
(NAINWARA) 		1734002000NRG24290220240260416 29/02/2024 SEETA BAI 1734002WL033184 SEETA BAI 00089 CBIN0281598 1326 1326 Processed 12/04/2024 301697634 SEETABAI STATE BANK OF INDIA(508548)
14 CHAWARPATHA MP-34-002-043-005/50
(NAINWARA) 		1734002000NRG24290220240260415 29/02/2024 SURESH 1734002WL033184 SURESH 00089 CBIN0281598 1326 1326 Processed 12/04/2024 301697634 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHAWARPATHA MP-34-002-043-005/78
(NAINWARA) 		1734002000NRG24290220240260419 29/02/2024 VISHANU 1734002WL033184 VISHANU 00089 CBIN0281598 1105 1105 Processed 12/04/2024 301697634 VISHANU CENTRAL BANK OF INDIA(607115)
16 CHAWARPATHA MP-34-002-043-005/78
(NAINWARA) 		1734002000NRG24290220240260418 29/02/2024 VISHANU 1734002WL033184 VISHANU 00089 CBIN0281598 1105 1105 Processed 12/04/2024 301697634 VISHANU CENTRAL BANK OF INDIA(607115)
17 CHAWARPATHA MP-34-002-043-005/78
(NAINWARA) 		1734002000NRG24290220240260417 29/02/2024 VISHANU 1734002WL033184 VISHANU 00089 CBIN0281598 1326 1326 Processed 12/04/2024 301697634 VISHANU BANK OF BARODA(606985)
18 CHAWARPATHA MP-34-002-043-005/86
(NAINWARA) 		1734002000NRG24290220240260420 29/02/2024 deepak kumar 1734002WL033184 deepak kumar 00089 CBIN0281598 1105 1105 Processed 12/04/2024 301697634 deepakkumar JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
19 CHAWARPATHA MP-34-002-043-005/86
(NAINWARA) 		1734002000NRG24290220240260421 29/02/2024 KUNJBIHARI Dubey 1734002WL033184 KUNJBIHARI Dubey 00089 CBIN0281598 1105 1105 Processed 12/04/2024 301697634 KUNJBIHARIDubey CENTRAL BANK OF INDIA(607115)
20 CHAWARPATHA MP-34-002-043-005/94
(NAINWARA) 		1734002000NRG24290220240260423 29/02/2024 SANDHYA 1734002WL033184 SANDHYA 00089 CBIN0281598 1105 1105 Processed 12/04/2024 301697634 SANDHYA CENTRAL BANK OF INDIA(607115)
SubTotal 20111 20111
21 CHAWARPATHA MP-34-002-032-001/78
(IMALIYA) 		1734002000NRG24290220240260543 29/02/2024 rajesh patel 1734002WL033190 rajesh patel 00089 CBIN0282277 1105 1105 Processed 12/04/2024 301697634 rajeshpatel IDFC BANK LIMITED(608117)
SubTotal 1105 1105
22 CHAWARPATHA MP-34-002-053-001/612
(MEHGUWAN (GUNVE)) 		1734002053NRG24290220240260638 29/02/2024 manoj 1734002053WL033197 manoj 00114 CBIN0MPDCAW 1326 1326 Processed 12/04/2024 301697634 manoj JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 1326 1326
23 CHAWARPATHA MP-34-002-030-001/ 9-A
(IMLIYA NAVRANGPUR) 		1734002000NRG24290220240260425 29/02/2024 JAYRAM 1734002WL033185 JAYRAM 00176 IDIB000D650 221 221 Processed 13/04/2024 301697634 JAYRAM INDIAN BANK(607105)
24 CHAWARPATHA MP-34-002-030-001/ 9-A
(IMLIYA NAVRANGPUR) 		1734002000NRG24290220240260424 29/02/2024 JAYRAM 1734002WL033185 JAYRAM 00176 IDIB000D650 221 221 Processed 13/04/2024 301697634 JAYRAM INDIAN BANK(607105)
25 CHAWARPATHA MP-34-002-030-001/20
(IMLIYA NAVRANGPUR) 		1734002030NRG24260220240257923 29/02/2024 BHAGWATI BAI 1734002030WL032987 BHAGWATI BAI 00176 IDIB000D650 442 442 Processed 13/04/2024 301697634 BHAGWATIBAI INDIAN BANK(607105)
26 CHAWARPATHA MP-34-002-030-001/32
(IMLIYA NAVRANGPUR) 		1734002030NRG24260220240257924 29/02/2024 UMESH 1734002030WL032987 UMESH 00176 IDIB000D650 442 442 Processed 12/04/2024 301697634 UMESH CENTRAL BANK OF INDIA(607115)
27 CHAWARPATHA MP-34-002-030-001/36
(IMLIYA NAVRANGPUR) 		1734002030NRG24260220240257925 29/02/2024 SUSHMA 1734002030WL032987 SUSHMA 00176 IDIB000D650 442 442 Processed 13/04/2024 301697634 SUSHMA INDIAN BANK(607105)
28 CHAWARPATHA MP-34-002-030-001/65
(IMLIYA NAVRANGPUR) 		1734002030NRG24260220240257926 29/02/2024 DEVENDRA 1734002030WL032987 DEVENDRA 00176 IDIB000D650 442 442 Processed 13/04/2024 301697634 DEVENDRA INDIAN BANK(607105)
29 CHAWARPATHA MP-34-002-032-001/605
(IMALIYA) 		1734002000NRG24290220240260529 29/02/2024 shambhu 1734002WL033190 shambhu 00176 IDIB000D650 1105 1105 Processed 13/04/2024 301697634 shambhu INDIAN BANK(607105)
30 CHAWARPATHA MP-34-002-032-001/610
(IMALIYA) 		1734002000NRG24290220240260530 29/02/2024 jamna shrivas 1734002WL033190 jamna shrivas 00176 IDIB000D650 1105 1105 Processed 13/04/2024 301697634 jamnashrivas INDIAN BANK(607105)
31 CHAWARPATHA MP-34-002-032-001/623
(IMALIYA) 		1734002000NRG24290220240260532 29/02/2024 BAIJANTI 1734002WL033190 BAIJANTI 00176 IDIB000D650 1105 1105 Processed 12/04/2024 301697634 BAIJANTI FINCARE SMALL FINANCE BANK LTD(608304)
32 CHAWARPATHA MP-34-002-032-001/623
(IMALIYA) 		1734002000NRG24290220240260531 29/02/2024 DIPESH 1734002WL033190 DIPESH 00176 IDIB000D650 1105 1105 Processed 12/04/2024 301697634 DIPESH BANK OF BARODA(606985)
33 CHAWARPATHA MP-34-002-032-001/647
(IMALIYA) 		1734002000NRG24290220240260535 29/02/2024 DIPAK 1734002WL033190 DIPAK 00176 IDIB000D650 1105 1105 Rejected 12/04/2024 301697634 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 CHAWARPATHA MP-34-002-032-001/693
(IMALIYA) 		1734002000NRG24290220240260537 29/02/2024 narendra 1734002WL033190 narendra 00176 IDIB000D650 1105 1105 Processed 12/04/2024 301697634 narendra IDFC BANK LIMITED(608117)
35 CHAWARPATHA MP-34-002-032-001/737
(IMALIYA) 		1734002000NRG24290220240260539 29/02/2024 CHOKHI LAL 1734002WL033190 CHOKHI LAL 00176 IDIB000D650 1105 1105 Processed 13/04/2024 301697634 CHOKHILAL INDIAN BANK(607105)
36 CHAWARPATHA MP-34-002-032-001/737
(IMALIYA) 		1734002000NRG24290220240260540 29/02/2024 SUSHILA BAI 1734002WL033190 SUSHILA BAI 00176 IDIB000D650 1105 1105 Processed 13/04/2024 301697634 SUSHILABAI INDIAN BANK(607105)
37 CHAWARPATHA MP-34-002-032-001/738
(IMALIYA) 		1734002000NRG24290220240260542 29/02/2024 MEENA BAI 1734002WL033190 MEENA BAI 00176 IDIB000D650 1105 1105 Processed 12/04/2024 301697634 MEENABAI CENTRAL BANK OF INDIA(607115)
38 CHAWARPATHA MP-34-002-032-001/738
(IMALIYA) 		1734002000NRG24290220240260541 29/02/2024 SANTOSH 1734002WL033190 SANTOSH 00176 IDIB000D650 1105 1105 Processed 13/04/2024 301697634 SANTOSH INDIAN BANK(607105)
39 CHAWARPATHA MP-34-002-032-001/815
(IMALIYA) 		1734002000NRG24290220240260545 29/02/2024 MITHILESH VISHWAKARMA 1734002WL033190 MITHILESH VISHWAKARMA 00176 IDIB000D650 1105 1105 Processed 12/04/2024 301697634 MITHILESHVISHWAKARMA PUNJAB NATIONAL BANK(508568)
40 CHAWARPATHA MP-34-002-032-001/840
(IMALIYA) 		1734002000NRG24290220240260548 29/02/2024 NAJJO BAI 1734002WL033190 NAJJO BAI 00176 IDIB000D650 1105 1105 Processed 13/04/2024 301697634 NAJJOBAI INDIAN BANK(607105)
41 CHAWARPATHA MP-34-002-032-001/840
(IMALIYA) 		1734002000NRG24290220240260547 29/02/2024 nijam khan 1734002WL033190 nijam khan 00176 IDIB000D650 1105 1105 Processed 13/04/2024 301697634 nijamkhan INDIAN BANK(607105)
42 CHAWARPATHA MP-34-002-032-001/93
(IMALIYA) 		1734002000NRG24290220240260554 29/02/2024 LEELAVATI 1734002WL033190 LEELAVATI 00176 IDIB000D650 1105 1105 Processed 13/04/2024 301697634 LEELAVATI INDIAN BANK(607105)
43 CHAWARPATHA MP-34-002-032-001/93
(IMALIYA) 		1734002000NRG24290220240260553 29/02/2024 SURESH KUMAR 1734002WL033190 SURESH KUMAR 00176 IDIB000D650 1105 1105 Processed 13/04/2024 301697634 SURESHKUMAR INDIAN BANK(607105)
SubTotal 18785 18785
44 CHAWARPATHA MP-34-002-053-001/45
(MEHGUWAN (GUNVE)) 		1734002053NRG24290220240260630 29/02/2024 RAMSHANKAR 1734002053WL033197 RAMSHANKAR 00176 IDIB000K639 1326 1326 Processed 13/04/2024 301697634 RAMSHANKAR INDIAN BANK(607105)
45 CHAWARPATHA MP-34-002-053-001/487
(MEHGUWAN (GUNVE)) 		1734002053NRG24290220240260635 29/02/2024 REKHA 1734002053WL033197 REKHA 00176 IDIB000K639 1326 1326 Processed 12/04/2024 301697634 REKHA STATE BANK OF INDIA(508548)
46 CHAWARPATHA MP-34-002-053-001/487
(MEHGUWAN (GUNVE)) 		1734002053NRG24290220240260632 29/02/2024 SANTOSH 1734002053WL033197 SANTOSH 00176 IDIB000K639 1326 1326 Processed 13/04/2024 301697634 SANTOSH INDIAN BANK(607105)
47 CHAWARPATHA MP-34-002-053-001/494
(MEHGUWAN (GUNVE)) 		1734002053NRG24290220240260636 29/02/2024 DHANRAJ 1734002053WL033197 DHANRAJ 00176 IDIB000K639 1326 1326 Processed 13/04/2024 301697634 DHANRAJ INDIAN BANK(607105)
48 CHAWARPATHA MP-34-002-053-001/525
(MEHGUWAN (GUNVE)) 		1734002053NRG24290220240260637 29/02/2024 RESHAM 1734002053WL033197 RESHAM 00176 IDIB000K639 1326 1326 Processed 13/04/2024 301697634 RESHAM INDIAN BANK(607105)
49 CHAWARPATHA MP-34-002-053-001/65
(MEHGUWAN (GUNVE)) 		1734002053NRG24290220240260640 29/02/2024 SHIVKA 1734002053WL033197 SHIVKA 00176 IDIB000K639 1326 1326 Processed 12/04/2024 301697634 SHIVKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
50 CHAWARPATHA MP-34-002-001-004/197
(MARRAVAN) 		1734002000NRG24290220240260600 29/02/2024 babulal 1734002WL033192 babulal 00354 PUNB0332400 1326 1326 Processed 12/04/2024 301697634 babulal PUNJAB NATIONAL BANK(508568)
51 CHAWARPATHA MP-34-002-001-004/440
(MARRAVAN) 		1734002000NRG24290220240260601 29/02/2024 GANESH 1734002WL033192 GANESH 00354 PUNB0332400 1326 1326 Processed 12/04/2024 301697634 GANESH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
52 CHAWARPATHA MP-34-002-032-001/591
(IMALIYA) 		1734002000NRG24290220240260528 29/02/2024 KAUSHLYA 1734002WL033190 KAUSHLYA 00354 PUNB0332400 1105 1105 Processed 12/04/2024 301697634 KAUSHLYA IDFC BANK LIMITED(608117)
53 CHAWARPATHA MP-34-002-032-001/642
(IMALIYA) 		1734002000NRG24290220240260533 29/02/2024 janki prasad kirar 1734002WL033190 janki prasad kirar 00354 PUNB0332400 1105 1105 Processed 12/04/2024 301697634 jankiprasadkirar PUNJAB NATIONAL BANK(508568)
54 CHAWARPATHA MP-34-002-032-001/642
(IMALIYA) 		1734002000NRG24290220240260534 29/02/2024 munni bai 1734002WL033190 munni bai 00354 PUNB0332400 1105 1105 Processed 12/04/2024 301697634 munnibai PUNJAB NATIONAL BANK(508568)
55 CHAWARPATHA MP-34-002-032-001/647
(IMALIYA) 		1734002000NRG24290220240260536 29/02/2024 manisha bai 1734002WL033190 manisha bai 00354 PUNB0332400 1105 1105 Processed 12/04/2024 301697634 manishabai PUNJAB NATIONAL BANK(508568)
56 CHAWARPATHA MP-34-002-032-001/693
(IMALIYA) 		1734002000NRG24290220240260538 29/02/2024 uma bai 1734002WL033190 uma bai 00354 PUNB0332400 1105 1105 Processed 12/04/2024 301697634 umabai PUNJAB NATIONAL BANK(508568)
57 CHAWARPATHA MP-34-002-032-001/868
(IMALIYA) 		1734002000NRG24290220240260549 29/02/2024 dasharath jatav 1734002WL033190 dasharath jatav 00354 PUNB0332400 1105 1105 Processed 12/04/2024 301697634 dasharathjatav PUNJAB NATIONAL BANK(508568)
58 CHAWARPATHA MP-34-002-032-001/894
(IMALIYA) 		1734002000NRG24290220240260550 29/02/2024 BATI BAI 1734002WL033190 BATI BAI 00354 PUNB0332400 1105 1105 Processed 12/04/2024 301697634 BATIBAI PUNJAB NATIONAL BANK(508568)
59 CHAWARPATHA MP-34-002-032-001/923
(IMALIYA) 		1734002000NRG24290220240260552 29/02/2024 radheshyam 1734002WL033190 radheshyam 00354 PUNB0332400 1105 1105 Processed 12/04/2024 301697634 radheshyam CENTRAL BANK OF INDIA(607115)
SubTotal 11492 11492
60 CHAWARPATHA MP-34-002-053-001/481
(MEHGUWAN (GUNVE)) 		1734002053NRG24290220240260631 29/02/2024 SHAILENDRA 1734002053WL033197 SHAILENDRA 00415 SBIN0000372 1326 1326 Processed 13/04/2024 301697634 SHAILENDRA INDIAN BANK(607105)
61 CHAWARPATHA MP-34-002-053-001/487
(MEHGUWAN (GUNVE)) 		1734002053NRG24290220240260634 29/02/2024 JYOTI KOURAV 1734002053WL033197 JYOTI KOURAV 00415 SBIN0000372 1326 1326 Processed 13/04/2024 301697634 JYOTIKOURAV INDIAN BANK(607105)
SubTotal 2652 2652
62 CHAWARPATHA MP-34-002-081-001/307
(AJANSARA) 		1734002000NRG24290220240260816 29/02/2024 satish jatav 1734002WL033213 satish jatav 00415 SBIN0001124 442 442 Processed 12/04/2024 301697634 satishjatav STATE BANK OF INDIA(508548)
SubTotal 442 442
63 CHAWARPATHA MP-34-002-030-003/36
(IMLIYA NAVRANGPUR) 		1734002000NRG24290220240260427 29/02/2024 NEEMA 1734002WL033185 NEEMA 00415 SBIN0006272 221 221 Processed 12/04/2024 301697634 NEEMA STATE BANK OF INDIA(508548)
SubTotal 221 221
64 CHAWARPATHA MP-34-002-081-001/106
(AJANSARA) 		1734002000NRG24290220240260814 29/02/2024 satendra 1734002WL033213 satendra 00415 SBIN0006274 442 442 Processed 12/04/2024 301697634 satendra STATE BANK OF INDIA(508548)
65 CHAWARPATHA MP-34-002-081-001/13
(AJANSARA) 		1734002000NRG24290220240260815 29/02/2024 AAKASH PURI 1734002WL033213 AAKASH PURI 00415 SBIN0006274 442 442 Processed 12/04/2024 301697634 AAKASHPURI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
66 CHAWARPATHA MP-34-002-081-003/ 111-A
(AJANSARA) 		1734002000NRG24290220240260817 29/02/2024 MANOJ 1734002WL033213 MANOJ 00415 SBIN0006274 442 442 Processed 12/04/2024 301697634 MANOJ STATE BANK OF INDIA(508548)
67 CHAWARPATHA MP-34-002-081-003/ 21-A
(AJANSARA) 		1734002000NRG24290220240260818 29/02/2024 ROHIT 1734002WL033213 ROHIT 00415 SBIN0006274 442 442 Processed 12/04/2024 301697634 ROHIT STATE BANK OF INDIA(508548)
68 CHAWARPATHA MP-34-002-081-003/12
(AJANSARA) 		1734002000NRG24290220240260819 29/02/2024 TEJRAM 1734002WL033213 TEJRAM 00415 SBIN0006274 442 442 Processed 12/04/2024 301697634 TEJRAM STATE BANK OF INDIA(508548)
69 CHAWARPATHA MP-34-002-081-003/140
(AJANSARA) 		1734002000NRG24290220240260820 29/02/2024 lekhram 1734002WL033213 lekhram 00415 SBIN0006274 442 442 Processed 12/04/2024 301697634 lekhram STATE BANK OF INDIA(508548)
70 CHAWARPATHA MP-34-002-081-003/141
(AJANSARA) 		1734002000NRG24290220240260821 29/02/2024 BRAJESH 1734002WL033213 BRAJESH 00415 SBIN0006274 442 442 Processed 12/04/2024 301697634 BRAJESH STATE BANK OF INDIA(508548)
71 CHAWARPATHA MP-34-002-081-003/142
(AJANSARA) 		1734002000NRG24290220240260822 29/02/2024 PREM 1734002WL033213 PREM 00415 SBIN0006274 442 442 Processed 12/04/2024 301697634 PREM STATE BANK OF INDIA(508548)
72 CHAWARPATHA MP-34-002-081-003/2
(AJANSARA) 		1734002000NRG24290220240260823 29/02/2024 MAHENDRA SINGH RAJAK 1734002WL033213 MAHENDRA SINGH RAJAK 00415 SBIN0006274 442 442 Processed 12/04/2024 301697634 MAHENDRASINGHRAJAK STATE BANK OF INDIA(508548)
73 CHAWARPATHA MP-34-002-081-003/250
(AJANSARA) 		1734002000NRG24290220240260824 29/02/2024 rajesh kumar rajak 1734002WL033213 rajesh kumar rajak 00415 SBIN0006274 442 442 Rejected 12/04/2024 301697634 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 CHAWARPATHA MP-34-002-081-003/287
(AJANSARA) 		1734002000NRG24290220240260825 29/02/2024 chhotelal prajapati 1734002WL033213 chhotelal prajapati 00415 SBIN0006274 442 442 Processed 12/04/2024 301697634 chhotelalprajapati STATE BANK OF INDIA(508548)
75 CHAWARPATHA MP-34-002-081-003/29
(AJANSARA) 		1734002000NRG24290220240260826 29/02/2024 satyendra kumar 1734002WL033213 satyendra kumar 00415 SBIN0006274 442 442 Processed 12/04/2024 301697634 satyendrakumar STATE BANK OF INDIA(508548)
76 CHAWARPATHA MP-34-002-081-003/333
(AJANSARA) 		1734002000NRG24290220240260827 29/02/2024 brijesh verma 1734002WL033213 brijesh verma 00415 SBIN0006274 442 442 Rejected 12/04/2024 301697634 Aadhaar Number not Mapped to Account Number
77 CHAWARPATHA MP-34-002-081-003/386
(AJANSARA) 		1734002000NRG24290220240260828 29/02/2024 SANSRAM IRPACHI 1734002WL033213 SANSRAM IRPACHI 00415 SBIN0006274 442 442 Processed 12/04/2024 301697634 SANSRAMIRPACHI STATE BANK OF INDIA(508548)
78 CHAWARPATHA MP-34-002-081-003/81
(AJANSARA) 		1734002000NRG24290220240260829 29/02/2024 anoop 1734002WL033213 anoop 00415 SBIN0006274 442 442 Processed 12/04/2024 301697634 anoop STATE BANK OF INDIA(508548)
SubTotal 6630 6630
79 CHAWARPATHA MP-34-002-053-001/634
(MEHGUWAN (GUNVE)) 		1734002053NRG24290220240260639 29/02/2024 REVTI PRASAD 1734002053WL033197 REVTI PRASAD 00415 SBIN0007721 1326 1326 Processed 12/04/2024 301697634 REVTIPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
80 CHAWARPATHA MP-34-002-030-003/26
(IMLIYA NAVRANGPUR) 		1734002000NRG24290220240260426 29/02/2024 KESHAR BAI 1734002WL033185 KESHAR BAI 00468 UBIN0542270 221 221 Processed 13/04/2024 301697634 KESHARBAI UNION BANK OF INDIA(508500)
81 CHAWARPATHA MP-34-002-043-005/182
(NAINWARA) 		1734002000NRG24290220240260411 29/02/2024 SATISH 1734002WL033184 SATISH 00468 UBIN0542270 1326 1326 Processed 13/04/2024 301697634 SATISH UNION BANK OF INDIA(508500)
82 CHAWARPATHA MP-34-002-043-005/190
(NAINWARA) 		1734002000NRG24290220240260414 29/02/2024 ANUPAMA 1734002WL033184 ANUPAMA 00468 UBIN0542270 1326 1326 Processed 13/04/2024 301697634 ANUPAMA UNION BANK OF INDIA(508500)
83 CHAWARPATHA MP-34-002-043-005/94
(NAINWARA) 		1734002000NRG24290220240260422 29/02/2024 JAGANNATH 1734002WL033184 JAGANNATH 00468 UBIN0542270 1105 1105 Processed 13/04/2024 301697634 JAGANNATH UNION BANK OF INDIA(508500)
SubTotal 3978 3978
84 CHAWARPATHA MP-34-002-043-005/190
(NAINWARA) 		1734002000NRG24290220240260413 29/02/2024 SARMAN 1734002WL033184 SARMAN 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301697634 SARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 78676 78676

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWARPATHA MP1734002_290224APB_FTO_478790 Bank of Baroda BARB0GADARW GADARWARA,MP 1326
2 CHAWARPATHA MP1734002_290224APB_FTO_478790 Central Bank Of India CBIN0281598 CHAWARPATHA 20111
3 CHAWARPATHA MP1734002_290224APB_FTO_478790 Central Bank Of India CBIN0282277 SAGONI TENDUKHEDA 1105
4 CHAWARPATHA MP1734002_290224APB_FTO_478790 District Central Cooperative Bank CBIN0MPDCAW DCCB- Narsinghpur 1326
5 CHAWARPATHA MP1734002_290224APB_FTO_478790 Indian Bank IDIB000D650 Dobhi 18785
6 CHAWARPATHA MP1734002_290224APB_FTO_478790 Indian Bank IDIB000K639 Kaudia 7956
7 CHAWARPATHA MP1734002_290224APB_FTO_478790 Punjab National Bank PUNB0332400 TENDU KHEDA 11492
8 CHAWARPATHA MP1734002_290224APB_FTO_478790 State Bank of India SBIN0000372 GADARWARA 2652
9 CHAWARPATHA MP1734002_290224APB_FTO_478790 State Bank of India SBIN0001124 SOHAGPUR 442
10 CHAWARPATHA MP1734002_290224APB_FTO_478790 State Bank of India SBIN0006272 SUATALA 221
11 CHAWARPATHA MP1734002_290224APB_FTO_478790 State Bank of India SBIN0006274 SIHORA (BOHANI) 6630
12 CHAWARPATHA MP1734002_290224APB_FTO_478790 State Bank of India SBIN0007721 BANWARI 1326
13 CHAWARPATHA MP1734002_290224APB_FTO_478790 Union Bank of India UBIN0542270 BARMAN (DIST.NARSINGHPUR) 3978
14 CHAWARPATHA MP1734002_290224APB_FTO_478790 India Post Payments Bank IPOS0000001 Narsinghpur 1326

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