Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:09:07 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_221223APB_FTO_403075
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-34-002-047-003/183
(GHAGHROLA KALAN) 		1734002047NRG24211220230201518 22/12/2023 ANITA KOURAV 1734002047WL027141 ANITA KOURAV 00045 BARB0GADARW 1105 1105 Processed 11/03/2024 644042649 ANITAKOURAV BANK OF BARODA(606985)
2 CHAWARPATHA MP-34-002-047-003/213
(GHAGHROLA KALAN) 		1734002047NRG24211220230201520 22/12/2023 ARCHNA 1734002047WL027141 ARCHNA 00045 BARB0GADARW 1105 1105 Processed 11/03/2024 644042649 ARCHNA BANK OF BARODA(606985)
3 CHAWARPATHA MP-34-002-047-003/213
(GHAGHROLA KALAN) 		1734002047NRG24211220230201519 22/12/2023 RAJNEESH 1734002047WL027141 RAJNEESH 00045 BARB0GADARW 1105 1105 Processed 11/03/2024 644042649 RAJNEESH STATE BANK OF INDIA(508548)
4 CHAWARPATHA MP-34-002-047-003/214
(GHAGHROLA KALAN) 		1734002047NRG24211220230201521 22/12/2023 Devki 1734002047WL027141 Devki 00045 BARB0GADARW 1105 1105 Processed 11/03/2024 644042649 Devki STATE BANK OF INDIA(508548)
SubTotal 4420 4420
5 CHAWARPATHA MP-34-002-047-001/306
(GHAGHROLA KALAN) 		1734002047NRG24211220230201506 22/12/2023 AARTI KOURAV 1734002047WL027141 AARTI KOURAV 00045 BARB0KARNAR 1105 1105 Processed 11/03/2024 644042649 AARTIKOURAV BANK OF BARODA(606985)
6 CHAWARPATHA MP-34-002-047-001/55
(GHAGHROLA KALAN) 		1734002047NRG24211220230201507 22/12/2023 TEJSINGH KOURAV 1734002047WL027141 TEJSINGH KOURAV 00045 BARB0KARNAR 1105 1105 Processed 11/03/2024 644042649 TEJSINGHKOURAV STATE BANK OF INDIA(508548)
7 CHAWARPATHA MP-34-002-047-003/215
(GHAGHROLA KALAN) 		1734002047NRG24211220230201523 22/12/2023 Jandel Kourav 1734002047WL027141 Jandel Kourav 00045 BARB0KARNAR 1105 1105 Processed 11/03/2024 644042649 JandelKourav BANK OF BARODA(606985)
8 CHAWARPATHA MP-34-002-047-003/224
(GHAGHROLA KALAN) 		1734002047NRG24211220230201525 22/12/2023 Radhe Shyam 1734002047WL027141 Radhe Shyam 00045 BARB0KARNAR 1105 1105 Processed 11/03/2024 644042649 RadheShyam INDUSIND BANK(607189)
9 CHAWARPATHA MP-34-002-047-003/48
(GHAGHROLA KALAN) 		1734002047NRG24211220230201527 22/12/2023 NARESH 1734002047WL027141 NARESH 00045 BARB0KARNAR 1105 1105 Processed 11/03/2024 644042649 NARESH CENTRAL BANK OF INDIA(607115)
10 CHAWARPATHA MP-34-002-047-003/48
(GHAGHROLA KALAN) 		1734002047NRG24211220230201526 22/12/2023 NARESH 1734002047WL027141 NARESH 00045 BARB0KARNAR 1105 1105 Processed 11/03/2024 644042649 NARESH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 6630 6630
11 CHAWARPATHA MP-34-002-072-001/730
(BOHANI) 		1734002072NRG24211220230200903 22/12/2023 SOMNATH JATAV 1734002072WL027063 SOMNATH JATAV 00048 BKID0009437 663 663 Processed 11/03/2024 644042649 SOMNATHJATAV BANK OF INDIA(508505)
SubTotal 663 663
12 CHAWARPATHA MP-34-002-058-001/312
(SAGORIYA) 		1734002058NRG24221220230201752 22/12/2023 Sarjan 1734002058WL027171 Sarjan 00048 BKID0009438 1326 1326 Processed 11/03/2024 644042649 Sarjan BANK OF INDIA(508505)
SubTotal 1326 1326
13 CHAWARPATHA MP-34-002-024-001/418
(PADARIYA) 		1734002024NRG24221220230201760 22/12/2023 POORAN SINGH 1734002024WL027172 POORAN SINGH 00078 CNRB0006659 1105 1105 Processed 11/03/2024 644042649 POORANSINGH PUNJAB NATIONAL BANK(508568)
14 CHAWARPATHA MP-34-002-024-001/418
(PADARIYA) 		1734002024NRG24221220230201759 22/12/2023 POORAN SINGH 1734002024WL027172 POORAN SINGH 00078 CNRB0006659 1326 1326 Processed 11/03/2024 644042649 POORANSINGH CANARA BANK(508532)
SubTotal 2431 2431
15 CHAWARPATHA MP-34-002-047-003/215
(GHAGHROLA KALAN) 		1734002047NRG24211220230201524 22/12/2023 Sukko Bai Kourav 1734002047WL027141 Sukko Bai Kourav 00089 CBIN0281005 1105 1105 Processed 11/03/2024 644042649 SukkoBaiKourav BANK OF BARODA(606985)
SubTotal 1105 1105
16 CHAWARPATHA MP-34-002-072-001/262
(BOHANI) 		1734002072NRG24211220230200902 22/12/2023 MAHENDRA KUMAR JATAV 1734002072WL027063 MAHENDRA KUMAR JATAV 00089 CBIN0281027 663 663 Processed 11/03/2024 644042649 MAHENDRAKUMARJATAV CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
17 CHAWARPATHA MP-34-002-038-001/30
(BIKOR) 		1734002038NRG24211220230201569 22/12/2023 SANTOSH 1734002038WL027150 SANTOSH 00089 CBIN0282277 1547 1547 Processed 11/03/2024 644042649 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
18 CHAWARPATHA MP-34-002-038-001/354
(BIKOR) 		1734002038NRG24211220230201570 22/12/2023 SATISH KUMAR SAHU 1734002038WL027150 SATISH KUMAR SAHU 00089 CBIN0282277 1547 1547 Processed 11/03/2024 644042649 SATISHKUMARSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
19 CHAWARPATHA MP-34-002-038-001/67
(BIKOR) 		1734002038NRG24211220230201573 22/12/2023 GULAB 1734002038WL027150 GULAB 00089 CBIN0282277 1547 1547 Processed 11/03/2024 644042649 GULAB NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
20 CHAWARPATHA MP-34-002-058-001/112
(SAGORIYA) 		1734002058NRG24221220230201747 22/12/2023 anurag 1734002058WL027171 anurag 00089 CBIN0284859 1326 1326 Processed 11/03/2024 644042649 anurag STATE BANK OF INDIA(508548)
21 CHAWARPATHA MP-34-002-058-001/40
(SAGORIYA) 		1734002058NRG24221220230201753 22/12/2023 teekaram 1734002058WL027171 teekaram 00089 CBIN0284859 1326 1326 Processed 11/03/2024 644042649 teekaram CENTRAL BANK OF INDIA(607115)
22 CHAWARPATHA MP-34-002-058-001/62
(SAGORIYA) 		1734002058NRG24221220230201756 22/12/2023 DINESH 1734002058WL027171 DINESH 00089 CBIN0284859 1326 1326 Processed 11/03/2024 644042649 DINESH STATE BANK OF INDIA(508548)
SubTotal 3978 3978
23 CHAWARPATHA MP-34-002-030-001/ 60-A
(IMLIYA NAVRANGPUR) 		1734002030NRG24221220230201796 22/12/2023 DEVISINGH 1734002030WL027176 DEVISINGH 00176 IDIB000D650 221 221 Processed 11/03/2024 644042649 DEVISINGH INDIAN BANK(607105)
24 CHAWARPATHA MP-34-002-030-001/ 9-A
(IMLIYA NAVRANGPUR) 		1734002030NRG24221220230201797 22/12/2023 JAYRAM 1734002030WL027176 JAYRAM 00176 IDIB000D650 5 5 Processed 11/03/2024 644042649 JAYRAM INDIAN BANK(607105)
25 CHAWARPATHA MP-34-002-038-001/1025
(BIKOR) 		1734002038NRG24211220230201567 22/12/2023 SAFIYA 1734002038WL027150 SAFIYA 00176 IDIB000D650 1547 1547 Processed 11/03/2024 644042649 SAFIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1773 1773
26 CHAWARPATHA MP-34-002-047-001/101
(GHAGHROLA KALAN) 		1734002047NRG24211220230201501 22/12/2023 MANGAL SINGH KOURAV 1734002047WL027141 MANGAL SINGH KOURAV 00176 IDIB000K639 1105 1105 Processed 11/03/2024 644042649 MANGALSINGHKOURAV INDIAN BANK(607105)
27 CHAWARPATHA MP-34-002-050-001/412
(LILWANI) 		1734002050NRG24211220230201560 22/12/2023 vandna kourav 1734002050WL027148 vandna kourav 00176 IDIB000K639 1547 1547 Processed 11/03/2024 644042649 vandnakourav INDIAN BANK(607105)
28 CHAWARPATHA MP-34-002-053-002/13
(MEHGUWAN (GUNVE)) 		1734002053NRG24211220230201078 22/12/2023 BALWAN 1734002053WL027090 BALWAN 00176 IDIB000K639 1326 1326 Processed 11/03/2024 644042649 BALWAN INDIAN BANK(607105)
29 CHAWARPATHA MP-34-002-053-002/13
(MEHGUWAN (GUNVE)) 		1734002053NRG24211220230201079 22/12/2023 SHEELA 1734002053WL027090 SHEELA 00176 IDIB000K639 1326 1326 Processed 11/03/2024 644042649 SHEELA INDIAN BANK(607105)
30 CHAWARPATHA MP-34-002-053-002/24
(MEHGUWAN (GUNVE)) 		1734002053NRG24211220230201080 22/12/2023 GHANSHYAM JATAV 1734002053WL027090 GHANSHYAM JATAV 00176 IDIB000K639 1326 1326 Processed 11/03/2024 644042649 GHANSHYAMJATAV INDIAN BANK(607105)
31 CHAWARPATHA MP-34-002-053-002/24
(MEHGUWAN (GUNVE)) 		1734002053NRG24211220230201081 22/12/2023 NEEMA BAI 1734002053WL027090 NEEMA BAI 00176 IDIB000K639 1326 1326 Processed 11/03/2024 644042649 NEEMABAI INDIAN BANK(607105)
32 CHAWARPATHA MP-34-002-053-002/514
(MEHGUWAN (GUNVE)) 		1734002053NRG24211220230201083 22/12/2023 AKHLESH JATAV 1734002053WL027090 AKHLESH JATAV 00176 IDIB000K639 1326 1326 Processed 11/03/2024 644042649 AKHLESHJATAV INDIAN BANK(607105)
33 CHAWARPATHA MP-34-002-053-002/514
(MEHGUWAN (GUNVE)) 		1734002053NRG24211220230201084 22/12/2023 DHARMVATI 1734002053WL027090 DHARMVATI 00176 IDIB000K639 1326 1326 Processed 11/03/2024 644042649 DHARMVATI INDIAN BANK(607105)
34 CHAWARPATHA MP-34-002-053-002/514
(MEHGUWAN (GUNVE)) 		1734002053NRG24211220230201085 22/12/2023 SATISH 1734002053WL027090 SATISH 00176 IDIB000K639 1326 1326 Processed 11/03/2024 644042649 SATISH INDIA POST PAYMENTS BANK LIMITED(508528)
35 CHAWARPATHA MP-34-002-053-002/7
(MEHGUWAN (GUNVE)) 		1734002053NRG24211220230201086 22/12/2023 BHAIJEE 1734002053WL027090 BHAIJEE 00176 IDIB000K639 1326 1326 Processed 11/03/2024 644042649 BHAIJEE INDIAN BANK(607105)
36 CHAWARPATHA MP-34-002-053-002/7
(MEHGUWAN (GUNVE)) 		1734002053NRG24211220230201087 22/12/2023 PHOOLVATI 1734002053WL027090 PHOOLVATI 00176 IDIB000K639 1200 1200 Processed 11/03/2024 644042649 PHOOLVATI INDIAN BANK(607105)
37 CHAWARPATHA MP-34-002-072-001/741
(BOHANI) 		1734002072NRG24211220230200904 22/12/2023 KAMLESH KUMAR 1734002072WL027063 KAMLESH KUMAR 00176 IDIB000K639 663 663 Processed 11/03/2024 644042649 KAMLESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15123 15123
38 CHAWARPATHA MP-34-002-024-001/425
(PADARIYA) 		1734002024NRG24221220230201761 22/12/2023 makhan 1734002024WL027172 makhan 00354 PUNB0272000 1326 1326 Processed 11/03/2024 644042649 makhan PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
39 CHAWARPATHA MP-34-002-024-001/425
(PADARIYA) 		1734002024NRG24221220230201762 22/12/2023 Kavita Bai 1734002024WL027172 Kavita Bai 00354 PUNB0332400 1326 1326 Processed 11/03/2024 644042649 KavitaBai PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
40 CHAWARPATHA MP-34-002-024-001/336
(PADARIYA) 		1734002024NRG24221220230201757 22/12/2023 Triveni bai 1734002024WL027172 Triveni bai 00415 SBIN0006272 1326 1326 Processed 11/03/2024 644042649 Trivenibai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
41 CHAWARPATHA MP-34-002-068-004/ 22-A
(DHADIYA) 		1734002068NRG24211220230201088 22/12/2023 SOMNATH MEHRA 1734002068WL027091 SOMNATH MEHRA 00415 SBIN0006274 1326 1326 Processed 11/03/2024 644042649 SOMNATHMEHRA STATE BANK OF INDIA(508548)
42 CHAWARPATHA MP-34-002-068-004/ 22-B
(DHADIYA) 		1734002068NRG24211220230201089 22/12/2023 PITAM SINGH MEHRA 1734002068WL027091 PITAM SINGH MEHRA 00415 SBIN0006274 1326 1326 Processed 11/03/2024 644042649 PITAMSINGHMEHRA STATE BANK OF INDIA(508548)
43 CHAWARPATHA MP-34-002-068-004/ 25-A
(DHADIYA) 		1734002068NRG24211220230201090 22/12/2023 RAMLAL 1734002068WL027091 RAMLAL 00415 SBIN0006274 1326 1326 Processed 11/03/2024 644042649 RAMLAL STATE BANK OF INDIA(508548)
44 CHAWARPATHA MP-34-002-068-004/ 25-B
(DHADIYA) 		1734002068NRG24211220230201091 22/12/2023 RISHI 1734002068WL027091 RISHI 00415 SBIN0006274 1326 1326 Processed 11/03/2024 644042649 RISHI STATE BANK OF INDIA(508548)
45 CHAWARPATHA MP-34-002-068-004/11
(DHADIYA) 		1734002068NRG24211220230201092 22/12/2023 TEJRAM MEHRA 1734002068WL027091 TEJRAM MEHRA 00415 SBIN0006274 1326 1326 Processed 11/03/2024 644042649 TEJRAMMEHRA STATE BANK OF INDIA(508548)
46 CHAWARPATHA MP-34-002-068-004/12
(DHADIYA) 		1734002068NRG24211220230201093 22/12/2023 RAMDARSHAN MEHRA 1734002068WL027091 RAMDARSHAN MEHRA 00415 SBIN0006274 1326 1326 Processed 11/03/2024 644042649 RAMDARSHANMEHRA STATE BANK OF INDIA(508548)
47 CHAWARPATHA MP-34-002-068-004/15
(DHADIYA) 		1734002068NRG24211220230201094 22/12/2023 SUNEEL 1734002068WL027091 SUNEEL 00415 SBIN0006274 1326 1326 Processed 11/03/2024 644042649 SUNEEL STATE BANK OF INDIA(508548)
48 CHAWARPATHA MP-34-002-068-004/18
(DHADIYA) 		1734002068NRG24211220230201095 22/12/2023 RAMSIYA BAI 1734002068WL027091 RAMSIYA BAI 00415 SBIN0006274 1326 1326 Processed 11/03/2024 644042649 RAMSIYABAI STATE BANK OF INDIA(508548)
49 CHAWARPATHA MP-34-002-068-004/19
(DHADIYA) 		1734002068NRG24211220230201096 22/12/2023 GOVIND SINGH MEHRA 1734002068WL027091 GOVIND SINGH MEHRA 00415 SBIN0006274 1326 1326 Processed 11/03/2024 644042649 GOVINDSINGHMEHRA STATE BANK OF INDIA(508548)
50 CHAWARPATHA MP-34-002-068-004/2
(DHADIYA) 		1734002068NRG24211220230201097 22/12/2023 RAJNI BAI RAM RATAN MEHRA 1734002068WL027091 RAJNI BAI RAM RATAN MEHRA 00415 SBIN0006274 1326 1326 Processed 12/03/2024 644042649 RAJNIBAIRAMRATANMEHRA UNION BANK OF INDIA(508500)
51 CHAWARPATHA MP-34-002-068-004/27
(DHADIYA) 		1734002068NRG24211220230201098 22/12/2023 DROPTI BAI MEHRA 1734002068WL027091 DROPTI BAI MEHRA 00415 SBIN0006274 1326 1326 Processed 11/03/2024 644042649 DROPTIBAIMEHRA STATE BANK OF INDIA(508548)
52 CHAWARPATHA MP-34-002-068-004/28
(DHADIYA) 		1734002068NRG24211220230201099 22/12/2023 RAMESH KUMAR 1734002068WL027091 RAMESH KUMAR 00415 SBIN0006274 1326 1326 Processed 11/03/2024 644042649 RAMESHKUMAR STATE BANK OF INDIA(508548)
53 CHAWARPATHA MP-34-002-068-004/30
(DHADIYA) 		1734002068NRG24211220230201100 22/12/2023 JAYRAM 1734002068WL027091 JAYRAM 00415 SBIN0006274 1326 1326 Processed 11/03/2024 644042649 JAYRAM STATE BANK OF INDIA(508548)
54 CHAWARPATHA MP-34-002-068-004/36
(DHADIYA) 		1734002068NRG24211220230201101 22/12/2023 SAVITA BAI MEHRA 1734002068WL027091 SAVITA BAI MEHRA 00415 SBIN0006274 1326 1326 Processed 11/03/2024 644042649 SAVITABAIMEHRA STATE BANK OF INDIA(508548)
55 CHAWARPATHA MP-34-002-068-004/42
(DHADIYA) 		1734002068NRG24211220230201102 22/12/2023 OMPRAKASH 1734002068WL027091 OMPRAKASH 00415 SBIN0006274 1326 1326 Processed 11/03/2024 644042649 OMPRAKASH STATE BANK OF INDIA(508548)
56 CHAWARPATHA MP-34-002-068-004/53
(DHADIYA) 		1734002068NRG24211220230201103 22/12/2023 SUMMER SINGH 1734002068WL027091 SUMMER SINGH 00415 SBIN0006274 1326 1326 Processed 11/03/2024 644042649 SUMMERSINGH STATE BANK OF INDIA(508548)
57 CHAWARPATHA MP-34-002-068-004/8
(DHADIYA) 		1734002068NRG24211220230201104 22/12/2023 BHAGWAT MEHRA 1734002068WL027091 BHAGWAT MEHRA 00415 SBIN0006274 1326 1326 Processed 11/03/2024 644042649 BHAGWATMEHRA STATE BANK OF INDIA(508548)
58 CHAWARPATHA MP-34-002-077-001/440
(PURGWAN) 		1734002077NRG24221220230201745 22/12/2023 KAILASH SHARMA 1734002077WL027169 KAILASH SHARMA 00415 SBIN0006274 3094 3094 Processed 11/03/2024 644042649 KAILASHSHARMA CENTRAL BANK OF INDIA(607115)
SubTotal 25636 25636
59 CHAWARPATHA MP-34-002-047-001/144
(GHAGHROLA KALAN) 		1734002047NRG24211220230201502 22/12/2023 GUDDI BAI 1734002047WL027141 GUDDI BAI 00415 SBIN0007722 1105 1105 Processed 11/03/2024 644042649 GUDDIBAI STATE BANK OF INDIA(508548)
60 CHAWARPATHA MP-34-002-047-001/15
(GHAGHROLA KALAN) 		1734002047NRG24211220230201503 22/12/2023 RAMESH 1734002047WL027141 RAMESH 00415 SBIN0007722 1105 1105 Processed 11/03/2024 644042649 RAMESH INDIAN BANK(607105)
61 CHAWARPATHA MP-34-002-047-002/265
(GHAGHROLA KALAN) 		1734002047NRG24211220230201508 22/12/2023 RAJESH KIRAR 1734002047WL027141 RAJESH KIRAR 00415 SBIN0007722 1105 1105 Processed 11/03/2024 644042649 RAJESHKIRAR JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
62 CHAWARPATHA MP-34-002-047-002/292
(GHAGHROLA KALAN) 		1734002047NRG24211220230201509 22/12/2023 CHHOTE LSL 1734002047WL027141 CHHOTE LSL 00415 SBIN0007722 1105 1105 Processed 11/03/2024 644042649 CHHOTELSL JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
63 CHAWARPATHA MP-34-002-047-002/292
(GHAGHROLA KALAN) 		1734002047NRG24211220230201510 22/12/2023 HALKI BAI 1734002047WL027141 HALKI BAI 00415 SBIN0007722 1105 1105 Processed 11/03/2024 644042649 HALKIBAI STATE BANK OF INDIA(508548)
64 CHAWARPATHA MP-34-002-047-002/304
(GHAGHROLA KALAN) 		1734002047NRG24211220230201511 22/12/2023 PARVATI BAI 1734002047WL027141 PARVATI BAI 00415 SBIN0007722 1105 1105 Processed 11/03/2024 644042649 PARVATIBAI STATE BANK OF INDIA(508548)
65 CHAWARPATHA MP-34-002-047-002/77
(GHAGHROLA KALAN) 		1734002047NRG24211220230201513 22/12/2023 GUDDI BAI 1734002047WL027141 GUDDI BAI 00415 SBIN0007722 1105 1105 Processed 11/03/2024 644042649 GUDDIBAI STATE BANK OF INDIA(508548)
66 CHAWARPATHA MP-34-002-047-002/89
(GHAGHROLA KALAN) 		1734002047NRG24211220230201514 22/12/2023 HEERALAL 1734002047WL027141 HEERALAL 00415 SBIN0007722 1105 1105 Processed 11/03/2024 644042649 HEERALAL INDIAN BANK(607105)
67 CHAWARPATHA MP-34-002-047-003/130
(GHAGHROLA KALAN) 		1734002047NRG24211220230201515 22/12/2023 RAJENDRA 1734002047WL027141 RAJENDRA 00415 SBIN0007722 1105 1105 Processed 11/03/2024 644042649 RAJENDRA STATE BANK OF INDIA(508548)
68 CHAWARPATHA MP-34-002-047-003/181
(GHAGHROLA KALAN) 		1734002047NRG24211220230201516 22/12/2023 Yashvant Kewat 1734002047WL027141 Yashvant Kewat 00415 SBIN0007722 1105 1105 Processed 11/03/2024 644042649 YashvantKewat STATE BANK OF INDIA(508548)
69 CHAWARPATHA MP-34-002-058-001/249
(SAGORIYA) 		1734002058NRG24221220230201748 22/12/2023 govind 1734002058WL027171 govind 00415 SBIN0007722 1326 1326 Processed 11/03/2024 644042649 govind STATE BANK OF INDIA(508548)
70 CHAWARPATHA MP-34-002-058-001/288
(SAGORIYA) 		1734002058NRG24221220230201751 22/12/2023 shobharam 1734002058WL027171 shobharam 00415 SBIN0007722 1326 1326 Processed 11/03/2024 644042649 shobharam ICICI BANK LTD(508534)
71 CHAWARPATHA MP-34-002-058-001/46
(SAGORIYA) 		1734002058NRG24221220230201754 22/12/2023 sukhram 1734002058WL027171 sukhram 00415 SBIN0007722 1326 1326 Processed 11/03/2024 644042649 sukhram STATE BANK OF INDIA(508548)
72 CHAWARPATHA MP-34-002-058-001/49
(SAGORIYA) 		1734002058NRG24221220230201755 22/12/2023 kadori 1734002058WL027171 kadori 00415 SBIN0007722 1326 1326 Processed 11/03/2024 644042649 kadori STATE BANK OF INDIA(508548)
SubTotal 16354 16354
73 CHAWARPATHA MP-34-002-072-001/799
(BOHANI) 		1734002072NRG24211220230200907 22/12/2023 SATEESH JATAV 1734002072WL027064 SATEESH JATAV 00415 SBIN0012273 663 663 Processed 11/03/2024 644042649 SATEESHJATAV STATE BANK OF INDIA(508548)
SubTotal 663 663
74 CHAWARPATHA MP-34-002-024-001/336
(PADARIYA) 		1734002024NRG24221220230201758 22/12/2023 Chain Singh Mehra 1734002024WL027172 Chain Singh Mehra 00468 UBIN0542270 1326 1326 Processed 12/03/2024 644042649 ChainSinghMehra UNION BANK OF INDIA(508500)
SubTotal 1326 1326
75 CHAWARPATHA MP-34-002-047-002/304
(GHAGHROLA KALAN) 		1734002047NRG24211220230201512 22/12/2023 DHARMENDRA PATEL 1734002047WL027141 DHARMENDRA PATEL 00468 UBIN0544787 1105 1105 Processed 12/03/2024 644042649 DHARMENDRAPATEL UNION BANK OF INDIA(508500)
SubTotal 1105 1105
76 CHAWARPATHA MP-34-002-038-001/ 261-B
(BIKOR) 		1734002038NRG24211220230201566 22/12/2023 SHAKUN PALI 1734002038WL027150 SHAKUN PALI 00666 IDFB0041102 1547 1547 Processed 11/03/2024 644042649 SHAKUNPALI IDFC BANK LIMITED(608117)
SubTotal 1547 1547
77 CHAWARPATHA MP-34-002-038-001/28
(BIKOR) 		1734002038NRG24211220230201568 22/12/2023 JIJI BAI 1734002038WL027150 JIJI BAI 00688 FINO0001001 1547 1547 Rejected 12/03/2024 644042649 Aadhaar Number not Mapped to Account Number
78 CHAWARPATHA MP-34-002-038-001/660
(BIKOR) 		1734002038NRG24211220230201572 22/12/2023 hajrat 1734002038WL027150 hajrat 00688 FINO0001001 1547 1547 Rejected 12/03/2024 644042649 Aadhaar Number not Mapped to Account Number
SubTotal 3094 3094
79 CHAWARPATHA MP-34-002-053-002/458
(MEHGUWAN (GUNVE)) 		1734002053NRG24211220230201082 22/12/2023 TULSA BAI JATAV 1734002053WL027090 TULSA BAI JATAV 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644042649 TULSABAIJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
80 CHAWARPATHA MP-34-002-038-001/ 261-B
(BIKOR) 		1734002038NRG24211220230201565 22/12/2023 MATHOLI 1734002038WL027150 MATHOLI 00697 BKID0MG1250 1547 1547 Processed 11/03/2024 644042649 MATHOLI IDFC BANK LIMITED(608117)
SubTotal 1547 1547
81 CHAWARPATHA MP-34-002-072-001/1017
(BOHANI) 		1734002072NRG24211220230200901 22/12/2023 PRASHANT JATAV 1734002072WL027063 PRASHANT JATAV 00697 BKID0NAMRGB 663 663 Processed 11/03/2024 644042649 PRASHANTJATAV NARMADA JHABUA GRAMIN BANK(508515)
82 CHAWARPATHA MP-34-002-072-001/1045
(BOHANI) 		1734002072NRG24211220230200905 22/12/2023 MUKESH KUMAR 1734002072WL027064 MUKESH KUMAR 00697 BKID0NAMRGB 663 663 Processed 11/03/2024 644042649 MUKESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
83 CHAWARPATHA MP-34-002-072-001/415
(BOHANI) 		1734002072NRG24211220230200906 22/12/2023 MOHAN LAL JATAV 1734002072WL027064 MOHAN LAL JATAV 00697 BKID0NAMRGB 663 663 Processed 11/03/2024 644042649 MOHANLALJATAV NARMADA JHABUA GRAMIN BANK(508515)
84 CHAWARPATHA MP-34-002-072-001/899
(BOHANI) 		1734002072NRG24211220230200908 22/12/2023 DEEPAK SAKWAR 1734002072WL027064 DEEPAK SAKWAR 00697 BKID0NAMRGB 663 663 Processed 11/03/2024 644042649 DEEPAKSAKWAR STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 101981 101981

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWARPATHA MP1734002_221223APB_FTO_403075 Bank of Baroda BARB0GADARW GADARWARA,MP 4420
2 CHAWARPATHA MP1734002_221223APB_FTO_403075 Bank of Baroda BARB0KARNAR KARELI,NARSIMHAPUR,MP 6630
3 CHAWARPATHA MP1734002_221223APB_FTO_403075 Bank of India BKID0009437 GADARWARA 663
4 CHAWARPATHA MP1734002_221223APB_FTO_403075 Bank of India BKID0009438 KARELI 1326
5 CHAWARPATHA MP1734002_221223APB_FTO_403075 Canara Bank CNRB0006659 Tendukheda 2431
6 CHAWARPATHA MP1734002_221223APB_FTO_403075 Central Bank Of India CBIN0281005 KARELI 1105
7 CHAWARPATHA MP1734002_221223APB_FTO_403075 Central Bank Of India CBIN0281027 GADARWARA 663
8 CHAWARPATHA MP1734002_221223APB_FTO_403075 Central Bank Of India CBIN0282277 SAGONI TENDUKHEDA 4641
9 CHAWARPATHA MP1734002_221223APB_FTO_403075 Central Bank Of India CBIN0284859 GOHGAWARI 3978
10 CHAWARPATHA MP1734002_221223APB_FTO_403075 Indian Bank IDIB000D650 Dobhi 1773
11 CHAWARPATHA MP1734002_221223APB_FTO_403075 Indian Bank IDIB000K639 Kaudia 15123
12 CHAWARPATHA MP1734002_221223APB_FTO_403075 Punjab National Bank PUNB0272000 NARSINGHPUR 1326
13 CHAWARPATHA MP1734002_221223APB_FTO_403075 Punjab National Bank PUNB0332400 TENDU KHEDA 1326
14 CHAWARPATHA MP1734002_221223APB_FTO_403075 State Bank of India SBIN0006272 SUATALA 1326
15 CHAWARPATHA MP1734002_221223APB_FTO_403075 State Bank of India SBIN0006274 SIHORA (BOHANI) 25636
16 CHAWARPATHA MP1734002_221223APB_FTO_403075 State Bank of India SBIN0007722 KHULARI 16354
17 CHAWARPATHA MP1734002_221223APB_FTO_403075 State Bank of India SBIN0012273 HOSPITAL ROAD GADARWARA 663
18 CHAWARPATHA MP1734002_221223APB_FTO_403075 Union Bank of India UBIN0542270 BARMAN (DIST.NARSINGHPUR) 1326
19 CHAWARPATHA MP1734002_221223APB_FTO_403075 Union Bank of India UBIN0544787 KARELI 1105
20 CHAWARPATHA MP1734002_221223APB_FTO_403075 IDFC Bank IDFB0041102 PIPARIYA 1547
21 CHAWARPATHA MP1734002_221223APB_FTO_403075 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
22 CHAWARPATHA MP1734002_221223APB_FTO_403075 India Post Payments Bank IPOS0000001 Narsinghpur 1326
23 CHAWARPATHA MP1734002_221223APB_FTO_403075 Madhya Pradesh Gramin Bank BKID0MG1250 Tendukheda 1547
24 CHAWARPATHA MP1734002_221223APB_FTO_403075 Madhya Pradesh Gramin Bank BKID0NAMRGB BOHANI 2652

Download In Excel