Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:17:09 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_070723APB_FTO_153893
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-34-002-073-002/15
(BAMHORI) 		1734002073NRG24070720230094273 07/07/2023 RAMSHINGH 1734002073WL008888 RAMSHINGH 00045 BARB0GADARW 1547 1547 Processed 13/07/2023 844297275 RAMSHINGH BANK OF BARODA(606985)
2 CHAWARPATHA MP-34-002-076-001/647
(SIHORA) 		1734002076NRG24070720230095563 07/07/2023 LALIT KUMAR 1734002076WL009008 LALIT KUMAR 00045 BARB0GADARW 1326 1326 Processed 13/07/2023 844297275 LALITKUMAR BANK OF BARODA(606985)
3 CHAWARPATHA MP-34-002-076-001/789
(SIHORA) 		1734002076NRG24070720230095566 07/07/2023 Rup Singh 1734002076WL009008 Rup Singh 00045 BARB0GADARW 1326 1326 Processed 13/07/2023 844297275 RupSingh BANK OF BARODA(606985)
4 CHAWARPATHA MP-34-002-076-001/790
(SIHORA) 		1734002076NRG24070720230095567 07/07/2023 Shailendra Lodhi 1734002076WL009008 Shailendra Lodhi 00045 BARB0GADARW 1326 1326 Processed 13/07/2023 844297275 ShailendraLodhi BANK OF BARODA(606985)
5 CHAWARPATHA MP-34-002-076-001/791
(SIHORA) 		1734002076NRG24070720230095568 07/07/2023 Yogesh Verma 1734002076WL009008 Yogesh Verma 00045 BARB0GADARW 1326 1326 Processed 13/07/2023 844297275 YogeshVerma STATE BANK OF INDIA(508548)
6 CHAWARPATHA MP-34-002-076-001/793
(SIHORA) 		1734002076NRG24070720230095569 07/07/2023 Vinay Shrivas 1734002076WL009008 Vinay Shrivas 00045 BARB0GADARW 1326 1326 Processed 13/07/2023 844297275 VinayShrivas STATE BANK OF INDIA(508548)
7 CHAWARPATHA MP-34-002-076-001/794
(SIHORA) 		1734002076NRG24070720230095570 07/07/2023 RABINDRA 1734002076WL009008 RABINDRA 00045 BARB0GADARW 1326 1326 Processed 13/07/2023 844297275 RABINDRA BANK OF BARODA(606985)
SubTotal 9503 9503
8 CHAWARPATHA MP-34-002-011-002/169
(NADIYA) 		1734002000NRG24070720230094649 07/07/2023 RAJKUMAR 1734002WL008936 RAJKUMAR 00045 BARB0KARNAR 1326 1326 Processed 13/07/2023 844297275 RAJKUMAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
9 CHAWARPATHA MP-34-002-069-001/412
(NAYAGAON) 		1734002069NRG24070720230095092 07/07/2023 SANDHYA BAI 1734002069WL008972 SANDHYA BAI 00045 BARB0NARSIM 3094 3094 Processed 13/07/2023 844297275 SANDHYABAI BANK OF BARODA(606985)
SubTotal 3094 3094
10 CHAWARPATHA MP-34-002-059-001/743
(DUGARIYA) 		1734002000NRG24070720230094641 07/07/2023 KALPANA BAI UPADHYAY 1734002WL008935 KALPANA BAI UPADHYAY 00048 BKID0009438 1547 1547 Processed 13/07/2023 844297275 KALPANABAIUPADHYAY BANK OF INDIA(508505)
SubTotal 1547 1547
11 CHAWARPATHA MP-34-002-001-001/268
(MARRAVAN) 		1734002000NRG24070720230094692 07/07/2023 SANJAY 1734002WL008939 SANJAY 00089 CBIN0281598 1326 1326 Processed 13/07/2023 844297275 SANJAY CENTRAL BANK OF INDIA(607115)
12 CHAWARPATHA MP-34-002-010-003/39
(GUTORI) 		1734002000NRG24070720230094646 07/07/2023 CHANDRABHAN 1734002WL008936 CHANDRABHAN 00089 CBIN0281598 1326 1326 Processed 13/07/2023 844297275 CHANDRABHAN UNION BANK OF INDIA(508500)
13 CHAWARPATHA MP-34-002-023-001/168
(KHAIRI) 		1734002000NRG24070720230094662 07/07/2023 TULSA BAI 1734002WL008938 TULSA BAI 00089 CBIN0281598 1105 1105 Processed 13/07/2023 844297275 TULSABAI CENTRAL BANK OF INDIA(607115)
14 CHAWARPATHA MP-34-002-027-001/158
(KASHI KHAIRI) 		1734002027NRG24070720230095338 07/07/2023 DHANIBAI 1734002027WL008995 DHANIBAI 00089 CBIN0281598 1547 1547 Processed 13/07/2023 844297275 DHANIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
15 CHAWARPATHA MP-34-002-001-001/110
(MARRAVAN) 		1734002000NRG24070720230094677 07/07/2023 babulal 1734002WL008939 babulal 00089 CBIN0282277 1326 1326 Processed 13/07/2023 844297275 babulal CENTRAL BANK OF INDIA(607115)
16 CHAWARPATHA MP-34-002-001-001/110
(MARRAVAN) 		1734002000NRG24070720230094678 07/07/2023 sharda 1734002WL008939 sharda 00089 CBIN0282277 1326 1326 Processed 13/07/2023 844297275 sharda CENTRAL BANK OF INDIA(607115)
17 CHAWARPATHA MP-34-002-001-001/120
(MARRAVAN) 		1734002000NRG24070720230094679 07/07/2023 DURGAPRASAD 1734002WL008939 DURGAPRASAD 00089 CBIN0282277 1326 1326 Processed 13/07/2023 844297275 DURGAPRASAD CENTRAL BANK OF INDIA(607115)
18 CHAWARPATHA MP-34-002-001-001/141
(MARRAVAN) 		1734002000NRG24070720230094681 07/07/2023 arvind 1734002WL008939 arvind 00089 CBIN0282277 1326 1326 Processed 13/07/2023 844297275 arvind CENTRAL BANK OF INDIA(607115)
19 CHAWARPATHA MP-34-002-001-001/144
(MARRAVAN) 		1734002000NRG24070720230094683 07/07/2023 naresh 1734002WL008939 naresh 00089 CBIN0282277 1326 1326 Processed 13/07/2023 844297275 naresh CENTRAL BANK OF INDIA(607115)
20 CHAWARPATHA MP-34-002-001-001/144
(MARRAVAN) 		1734002000NRG24070720230094684 07/07/2023 sonam 1734002WL008939 sonam 00089 CBIN0282277 1326 1326 Processed 13/07/2023 844297275 sonam BANK OF BARODA(606985)
21 CHAWARPATHA MP-34-002-001-001/76
(MARRAVAN) 		1734002000NRG24070720230094693 07/07/2023 sooraj 1734002WL008939 sooraj 00089 CBIN0282277 1326 1326 Processed 13/07/2023 844297275 sooraj CENTRAL BANK OF INDIA(607115)
22 CHAWARPATHA MP-34-002-023-001/161-A
(KHAIRI) 		1734002000NRG24070720230094661 07/07/2023 Ashok 1734002WL008938 Ashok 00089 CBIN0282277 1105 1105 Processed 13/07/2023 844297275 Ashok JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
23 CHAWARPATHA MP-34-002-034-001/265
(GANGAI) 		1734002034NRG24070720230095204 07/07/2023 DHANNU 1734002034WL008989 DHANNU 00089 CBIN0282277 1326 1326 Processed 13/07/2023 844297275 DHANNU CENTRAL BANK OF INDIA(607115)
SubTotal 11713 11713
24 CHAWARPATHA MP-34-002-023-001/24
(KHAIRI) 		1734002000NRG24070720230094664 07/07/2023 LAKHAN LAL 1734002WL008938 LAKHAN LAL 00176 IDIB000D650 1105 1105 Processed 13/07/2023 844297275 LAKHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
25 CHAWARPATHA MP-34-002-023-003/28
(KHAIRI) 		1734002000NRG24070720230094674 07/07/2023 SUJAN 1734002WL008938 SUJAN 00176 IDIB000D650 1105 1105 Processed 13/07/2023 844297275 SUJAN NARMADA JHABUA GRAMIN BANK(508515)
26 CHAWARPATHA MP-34-002-042-001/374
(CHHATTARPUR) 		1734002042NRG24070720230094509 07/07/2023 HULKAR 1734002042WL008923 HULKAR 00176 IDIB000D650 2431 2431 Processed 13/07/2023 844297275 HULKAR CENTRAL BANK OF INDIA(607115)
27 CHAWARPATHA MP-34-002-042-001/378
(CHHATTARPUR) 		1734002042NRG24070720230094510 07/07/2023 DALCHAND 1734002042WL008924 DALCHAND 00176 IDIB000D650 2652 2652 Processed 14/07/2023 844297275 DALCHAND INDIAN BANK(607105)
SubTotal 7293 7293
28 CHAWARPATHA MP-34-002-054-001/ 240-A
(SADOOMAR) 		1734002054NRG24070720230094343 07/07/2023 RAJA JATAV 1734002054WL008909 RAJA JATAV 00176 IDIB000K639 1105 1105 Processed 14/07/2023 844297275 RAJAJATAV INDIAN BANK(607105)
29 CHAWARPATHA MP-34-002-054-001/1007
(SADOOMAR) 		1734002054NRG24070720230094344 07/07/2023 UMESH KUMAT 1734002054WL008909 UMESH KUMAT 00176 IDIB000K639 1105 1105 Processed 14/07/2023 844297275 UMESHKUMAT INDIAN BANK(607105)
30 CHAWARPATHA MP-34-002-054-001/124-A
(SADOOMAR) 		1734002054NRG24070720230094337 07/07/2023 LAYCHI 1734002054WL008905 LAYCHI 00176 IDIB000K639 3094 3094 Processed 14/07/2023 844297275 LAYCHI INDIAN BANK(607105)
31 CHAWARPATHA MP-34-002-054-001/160
(SADOOMAR) 		1734002054NRG24070720230094345 07/07/2023 RAJDEEP JATAV 1734002054WL008909 RAJDEEP JATAV 00176 IDIB000K639 1105 1105 Processed 14/07/2023 844297275 RAJDEEPJATAV INDIAN BANK(607105)
32 CHAWARPATHA MP-34-002-054-001/239
(SADOOMAR) 		1734002054NRG24070720230094346 07/07/2023 PURUSHOTTAM CHOUDHARY 1734002054WL008909 PURUSHOTTAM CHOUDHARY 00176 IDIB000K639 1105 1105 Processed 13/07/2023 844297275 PURUSHOTTAMCHOUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
33 CHAWARPATHA MP-34-002-054-001/589
(SADOOMAR) 		1734002054NRG24070720230094348 07/07/2023 Vijay Jatav 1734002054WL008909 Vijay Jatav 00176 IDIB000K639 1105 1105 Processed 14/07/2023 844297275 VijayJatav INDIAN BANK(607105)
34 CHAWARPATHA MP-34-002-054-001/61
(SADOOMAR) 		1734002054NRG24070720230094349 07/07/2023 CHHOTELAL 1734002054WL008909 CHHOTELAL 00176 IDIB000K639 1105 1105 Processed 14/07/2023 844297275 CHHOTELAL INDIAN BANK(607105)
35 CHAWARPATHA MP-34-002-054-001/61
(SADOOMAR) 		1734002054NRG24070720230094350 07/07/2023 PHOOLWATI 1734002054WL008909 PHOOLWATI 00176 IDIB000K639 1105 1105 Processed 14/07/2023 844297275 PHOOLWATI INDIAN BANK(607105)
36 CHAWARPATHA MP-34-002-054-001/61-A
(SADOOMAR) 		1734002054NRG24070720230094351 07/07/2023 SATISH JATAV 1734002054WL008909 SATISH JATAV 00176 IDIB000K639 1105 1105 Processed 14/07/2023 844297275 SATISHJATAV INDIAN BANK(607105)
37 CHAWARPATHA MP-34-002-054-001/79-A
(SADOOMAR) 		1734002054NRG24070720230094352 07/07/2023 SANTOSH 1734002054WL008909 SANTOSH 00176 IDIB000K639 1105 1105 Processed 13/07/2023 844297275 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
38 CHAWARPATHA MP-34-002-054-001/832
(SADOOMAR) 		1734002054NRG24070720230094338 07/07/2023 SHITAL 1734002054WL008906 SHITAL 00176 IDIB000K639 3094 3094 Processed 13/07/2023 844297275 SHITAL JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
39 CHAWARPATHA MP-34-002-054-001/832
(SADOOMAR) 		1734002054NRG24070720230094339 07/07/2023 SHITAL 1734002054WL008906 SHITAL 00176 IDIB000K639 3094 3094 Processed 14/07/2023 844297275 SHITAL INDIAN BANK(607105)
40 CHAWARPATHA MP-34-002-054-001/878
(SADOOMAR) 		1734002054NRG24070720230094340 07/07/2023 PARWATI KIRAR 1734002054WL008907 PARWATI KIRAR 00176 IDIB000K639 3094 3094 Processed 13/07/2023 844297275 PARWATIKIRAR JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
41 CHAWARPATHA MP-34-002-054-001/878
(SADOOMAR) 		1734002054NRG24070720230094341 07/07/2023 RAMCHARAN 1734002054WL008907 RAMCHARAN 00176 IDIB000K639 3094 3094 Processed 14/07/2023 844297275 RAMCHARAN INDIAN BANK(607105)
42 CHAWARPATHA MP-34-002-070-001/ 64-C
(CHIRRIYA) 		1734002070NRG24070720230094500 07/07/2023 RAJENDRA DHANAK 1734002070WL008922 RAJENDRA DHANAK 00176 IDIB000K639 884 884 Processed 14/07/2023 844297275 RAJENDRADHANAK INDIAN BANK(607105)
43 CHAWARPATHA MP-34-002-070-001/110
(CHIRRIYA) 		1734002070NRG24070720230094501 07/07/2023 RAJA SAHU 1734002070WL008922 RAJA SAHU 00176 IDIB000K639 884 884 Processed 13/07/2023 844297275 RAJASAHU STATE BANK OF INDIA(508548)
44 CHAWARPATHA MP-34-002-070-001/226
(CHIRRIYA) 		1734002070NRG24070720230094502 07/07/2023 BHAGIRATH PRASAD KUSHWAHA 1734002070WL008922 BHAGIRATH PRASAD KUSHWAHA 00176 IDIB000K639 884 884 Processed 13/07/2023 844297275 BHAGIRATHPRASADKUSHWAHA JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
45 CHAWARPATHA MP-34-002-070-001/27
(CHIRRIYA) 		1734002070NRG24070720230094503 07/07/2023 BALRAM 1734002070WL008922 BALRAM 00176 IDIB000K639 884 884 Processed 13/07/2023 844297275 BALRAM STATE BANK OF INDIA(508548)
46 CHAWARPATHA MP-34-002-070-001/32
(CHIRRIYA) 		1734002070NRG24070720230094504 07/07/2023 HOTILAL 1734002070WL008922 HOTILAL 00176 IDIB000K639 884 884 Processed 13/07/2023 844297275 HOTILAL JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
47 CHAWARPATHA MP-34-002-070-001/426
(CHIRRIYA) 		1734002070NRG24070720230094505 07/07/2023 SARASWATI SHRIVAS 1734002070WL008922 SARASWATI SHRIVAS 00176 IDIB000K639 884 884 Processed 13/07/2023 844297275 SARASWATISHRIVAS STATE BANK OF INDIA(508548)
48 CHAWARPATHA MP-34-002-070-001/427
(CHIRRIYA) 		1734002070NRG24070720230094506 07/07/2023 TEJRAM KUSHWAHA 1734002070WL008922 TEJRAM KUSHWAHA 00176 IDIB000K639 884 884 Processed 14/07/2023 844297275 TEJRAMKUSHWAHA INDIAN BANK(607105)
49 CHAWARPATHA MP-34-002-070-001/446
(CHIRRIYA) 		1734002070NRG24070720230094507 07/07/2023 SAROJ BAI GOUND 1734002070WL008922 SAROJ BAI GOUND 00176 IDIB000K639 884 884 Processed 13/07/2023 844297275 SAROJBAIGOUND INDIA POST PAYMENTS BANK LIMITED(508528)
50 CHAWARPATHA MP-34-002-070-001/98
(CHIRRIYA) 		1734002070NRG24070720230094508 07/07/2023 MANJU YADAV 1734002070WL008922 MANJU YADAV 00176 IDIB000K639 884 884 Processed 14/07/2023 844297275 MANJUYADAV INDIAN BANK(607105)
SubTotal 33371 33371
51 CHAWARPATHA MP-34-002-011-002/201
(NADIYA) 		1734002000NRG24070720230094654 07/07/2023 Jitendra 1734002WL008936 Jitendra 00176 IDIB000N166 1326 1326 Processed 13/07/2023 844297275 Jitendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
52 CHAWARPATHA MP-34-002-001-001/141
(MARRAVAN) 		1734002000NRG24070720230094682 07/07/2023 MAMTABAI 1734002WL008939 MAMTABAI 00354 PUNB0332400 1326 1326 Processed 13/07/2023 844297275 MAMTABAI PUNJAB NATIONAL BANK(508568)
53 CHAWARPATHA MP-34-002-001-001/153
(MARRAVAN) 		1734002000NRG24070720230094685 07/07/2023 aruna 1734002WL008939 aruna 00354 PUNB0332400 1326 1326 Processed 13/07/2023 844297275 aruna PUNJAB NATIONAL BANK(508568)
54 CHAWARPATHA MP-34-002-001-001/157
(MARRAVAN) 		1734002000NRG24070720230094687 07/07/2023 kunti bai 1734002WL008939 kunti bai 00354 PUNB0332400 1326 1326 Processed 13/07/2023 844297275 kuntibai PUNJAB NATIONAL BANK(508568)
55 CHAWARPATHA MP-34-002-001-001/168
(MARRAVAN) 		1734002000NRG24070720230094688 07/07/2023 PAVAN 1734002WL008939 PAVAN 00354 PUNB0332400 1326 1326 Processed 13/07/2023 844297275 PAVAN STATE BANK OF INDIA(508548)
56 CHAWARPATHA MP-34-002-001-001/197
(MARRAVAN) 		1734002000NRG24070720230094690 07/07/2023 MADAN 1734002WL008939 MADAN 00354 PUNB0332400 1326 1326 Processed 13/07/2023 844297275 MADAN PUNJAB NATIONAL BANK(508568)
57 CHAWARPATHA MP-34-002-001-004/266
(MARRAVAN) 		1734002000NRG24070720230094695 07/07/2023 PHOOLVATI 1734002WL008939 PHOOLVATI 00354 PUNB0332400 1326 1326 Processed 13/07/2023 844297275 PHOOLVATI PUNJAB NATIONAL BANK(508568)
58 CHAWARPATHA MP-34-002-004-001/935
(RAMPURA) 		1734002000NRG24070720230094697 07/07/2023 brajesh kumar yadav 1734002WL008940 brajesh kumar yadav 00354 PUNB0332400 1547 1547 Processed 13/07/2023 844297275 brajeshkumaryadav CENTRAL BANK OF INDIA(607115)
59 CHAWARPATHA MP-34-002-004-001/935
(RAMPURA) 		1734002000NRG24070720230094698 07/07/2023 kalpnsa yadav 1734002WL008940 kalpnsa yadav 00354 PUNB0332400 1547 1547 Processed 13/07/2023 844297275 kalpnsayadav CENTRAL BANK OF INDIA(607115)
60 CHAWARPATHA MP-34-002-011-002/182
(NADIYA) 		1734002000NRG24070720230094652 07/07/2023 Kavita thakur 1734002WL008936 Kavita thakur 00354 PUNB0332400 1326 1326 Processed 13/07/2023 844297275 Kavitathakur PUNJAB NATIONAL BANK(508568)
61 CHAWARPATHA MP-34-002-016-003/293
(UMARPANI) 		1734002000NRG24070720230094699 07/07/2023 Tula ram 1734002WL008941 Tula ram 00354 PUNB0332400 1547 1547 Processed 13/07/2023 844297275 Tularam CENTRAL BANK OF INDIA(607115)
62 CHAWARPATHA MP-34-002-023-001/44
(KHAIRI) 		1734002000NRG24070720230094667 07/07/2023 dasoda bai 1734002WL008938 dasoda bai 00354 PUNB0332400 1105 1105 Processed 13/07/2023 844297275 dasodabai INDIA POST PAYMENTS BANK LIMITED(508528)
63 CHAWARPATHA MP-34-002-023-001/50
(KHAIRI) 		1734002000NRG24070720230094668 07/07/2023 Goopi bai 1734002WL008938 Goopi bai 00354 PUNB0332400 1105 1105 Processed 13/07/2023 844297275 Goopibai PUNJAB NATIONAL BANK(508568)
64 CHAWARPATHA MP-34-002-023-001/94
(KHAIRI) 		1734002000NRG24070720230094672 07/07/2023 Narayan 1734002WL008938 Narayan 00354 PUNB0332400 1105 1105 Processed 13/07/2023 844297275 Narayan PUNJAB NATIONAL BANK(508568)
SubTotal 17238 17238
65 CHAWARPATHA MP-34-002-010-003/110
(GUTORI) 		1734002000NRG24070720230094643 07/07/2023 Asha 1734002WL008936 Asha 00415 SBIN0006272 1326 1326 Processed 13/07/2023 844297275 Asha STATE BANK OF INDIA(508548)
66 CHAWARPATHA MP-34-002-010-003/41
(GUTORI) 		1734002000NRG24070720230094647 07/07/2023 KEWAL SINGH 1734002WL008936 KEWAL SINGH 00415 SBIN0006272 1326 1326 Processed 13/07/2023 844297275 KEWALSINGH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
67 CHAWARPATHA MP-34-002-010-003/54
(GUTORI) 		1734002000NRG24070720230094648 07/07/2023 Harkishan 1734002WL008936 Harkishan 00415 SBIN0006272 1326 1326 Processed 13/07/2023 844297275 Harkishan STATE BANK OF INDIA(508548)
68 CHAWARPATHA MP-34-002-023-001/39
(KHAIRI) 		1734002000NRG24070720230094666 07/07/2023 MANNULAL 1734002WL008938 MANNULAL 00415 SBIN0006272 1105 1105 Processed 13/07/2023 844297275 MANNULAL STATE BANK OF INDIA(508548)
69 CHAWARPATHA MP-34-002-023-001/54
(KHAIRI) 		1734002000NRG24070720230094669 07/07/2023 ramnaresh 1734002WL008938 ramnaresh 00415 SBIN0006272 1105 1105 Processed 13/07/2023 844297275 ramnaresh PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
70 CHAWARPATHA MP-34-002-069-001/367
(NAYAGAON) 		1734002069NRG24070720230095090 07/07/2023 AWDHESH 1734002069WL008972 AWDHESH 00415 SBIN0006274 3094 3094 Processed 13/07/2023 844297275 AWDHESH STATE BANK OF INDIA(508548)
71 CHAWARPATHA MP-34-002-073-002/ 15-A
(BAMHORI) 		1734002073NRG24070720230094272 07/07/2023 ARJUN 1734002073WL008888 ARJUN 00415 SBIN0006274 1547 1547 Rejected 15/07/2023 844297275 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 CHAWARPATHA MP-34-002-076-001/476
(SIHORA) 		1734002076NRG24070720230095558 07/07/2023 KRISHNAKANT VERMA 1734002076WL009008 KRISHNAKANT VERMA 00415 SBIN0006274 1326 1326 Processed 13/07/2023 844297275 KRISHNAKANTVERMA STATE BANK OF INDIA(508548)
73 CHAWARPATHA MP-34-002-076-001/486
(SIHORA) 		1734002076NRG24070720230095559 07/07/2023 SANDEEP MALVIYA 1734002076WL009008 SANDEEP MALVIYA 00415 SBIN0006274 1326 1326 Processed 13/07/2023 844297275 SANDEEPMALVIYA STATE BANK OF INDIA(508548)
74 CHAWARPATHA MP-34-002-076-001/631
(SIHORA) 		1734002076NRG24070720230095561 07/07/2023 SACHIN MALVIYA 1734002076WL009008 SACHIN MALVIYA 00415 SBIN0006274 1326 1326 Processed 13/07/2023 844297275 SACHINMALVIYA JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
75 CHAWARPATHA MP-34-002-076-001/632
(SIHORA) 		1734002076NRG24070720230095562 07/07/2023 HARI NARAYAN MALVIYA 1734002076WL009008 HARI NARAYAN MALVIYA 00415 SBIN0006274 1326 1326 Processed 13/07/2023 844297275 HARINARAYANMALVIYA STATE BANK OF INDIA(508548)
76 CHAWARPATHA MP-34-002-076-001/759
(SIHORA) 		1734002076NRG24070720230095564 07/07/2023 NITESH KUMAR LODHI 1734002076WL009008 NITESH KUMAR LODHI 00415 SBIN0006274 1326 1326 Processed 13/07/2023 844297275 NITESHKUMARLODHI STATE BANK OF INDIA(508548)
77 CHAWARPATHA MP-34-002-076-001/761
(SIHORA) 		1734002076NRG24070720230095565 07/07/2023 MUKUL LODHI 1734002076WL009008 MUKUL LODHI 00415 SBIN0006274 1326 1326 Processed 13/07/2023 844297275 MUKULLODHI STATE BANK OF INDIA(508548)
SubTotal 12597 12597
78 CHAWARPATHA MP-34-002-001-001/157
(MARRAVAN) 		1734002000NRG24070720230094686 07/07/2023 amaan mehra 1734002WL008939 amaan mehra 00415 SBIN0012171 1326 1326 Processed 13/07/2023 844297275 amaanmehra STATE BANK OF INDIA(508548)
79 CHAWARPATHA MP-34-002-001-004/266
(MARRAVAN) 		1734002000NRG24070720230094696 07/07/2023 bhaiyaram 1734002WL008939 bhaiyaram 00415 SBIN0012171 1326 1326 Processed 13/07/2023 844297275 bhaiyaram STATE BANK OF INDIA(508548)
80 CHAWARPATHA MP-34-002-023-001/8
(KHAIRI) 		1734002000NRG24070720230094671 07/07/2023 dropti bai 1734002WL008938 dropti bai 00415 SBIN0012171 1105 1105 Processed 13/07/2023 844297275 droptibai STATE BANK OF INDIA(508548)
SubTotal 3757 3757
81 CHAWARPATHA MP-34-002-010-003/110
(GUTORI) 		1734002000NRG24070720230094644 07/07/2023 ANKIT 1734002WL008936 ANKIT 00468 UBIN0542270 1326 1326 Processed 13/07/2023 844297275 ANKIT STATE BANK OF INDIA(508548)
82 CHAWARPATHA MP-34-002-010-003/35
(GUTORI) 		1734002000NRG24070720230094645 07/07/2023 Nanhelal 1734002WL008936 Nanhelal 00468 UBIN0542270 1326 1326 Processed 13/07/2023 844297275 Nanhelal NARMADA JHABUA GRAMIN BANK(508515)
83 CHAWARPATHA MP-34-002-011-002/183
(NADIYA) 		1734002000NRG24070720230094653 07/07/2023 Sompal lodhi 1734002WL008936 Sompal lodhi 00468 UBIN0542270 1326 1326 Processed 13/07/2023 844297275 Sompallodhi UNION BANK OF INDIA(508500)
84 CHAWARPATHA MP-34-002-026-002/123
(DIGSARA) 		1734002000NRG24070720230094656 07/07/2023 Pramila 1734002WL008936 Pramila 00468 UBIN0542270 1326 1326 Processed 13/07/2023 844297275 Pramila INDIA POST PAYMENTS BANK LIMITED(508528)
85 CHAWARPATHA MP-34-002-027-001/526
(KASHI KHAIRI) 		1734002027NRG24070720230095340 07/07/2023 RAJKUMAR MEHRA 1734002027WL008995 RAJKUMAR MEHRA 00468 UBIN0542270 1547 1547 Processed 13/07/2023 844297275 RAJKUMARMEHRA BANK OF BARODA(606985)
SubTotal 6851 6851
86 CHAWARPATHA MP-34-002-054-001/982
(SADOOMAR) 		1734002054NRG24070720230094336 07/07/2023 MADHAV 1734002054WL008904 MADHAV 00468 UBIN0544779 3094 3094 Processed 13/07/2023 844297275 MADHAV JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 3094 3094
87 CHAWARPATHA MP-34-002-073-001/229
(BAMHORI) 		1734002073NRG24070720230094269 07/07/2023 Guddi Bai 1734002073WL008888 Guddi Bai 00553 INDB0000476 1547 1547 Processed 13/07/2023 844297275 GuddiBai STATE BANK OF INDIA(508548)
88 CHAWARPATHA MP-34-002-073-001/230
(BAMHORI) 		1734002073NRG24070720230094270 07/07/2023 Hariram 1734002073WL008888 Hariram 00553 INDB0000476 1547 1547 Processed 13/07/2023 844297275 Hariram STATE BANK OF INDIA(508548)
SubTotal 3094 3094
89 CHAWARPATHA MP-34-002-054-001/324-A
(SADOOMAR) 		1734002054NRG24070720230094347 07/07/2023 SANDEEP 1734002054WL008909 SANDEEP 00691 IPOS0000001 1105 1105 Processed 13/07/2023 844297275 SANDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
90 CHAWARPATHA MP-34-002-069-001/412
(NAYAGAON) 		1734002069NRG24070720230095091 07/07/2023 RAKESH KUMAR SHARMA 1734002069WL008972 RAKESH KUMAR SHARMA 00697 BKID0MG1237 3094 3094 Processed 13/07/2023 844297275 RAKESHKUMARSHARMA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
91 CHAWARPATHA MP-34-002-054-001/865
(SADOOMAR) 		1734002054NRG24070720230094342 07/07/2023 KISHAN 1734002054WL008908 KISHAN 00697 BKID0MG1250 884 884 Processed 14/07/2023 844297275 KISHAN INDIAN BANK(607105)
SubTotal 884 884
Total 132379 132379

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWARPATHA MP1734002_070723APB_FTO_153893 Bank of Baroda BARB0GADARW GADARWARA,MP 9503
2 CHAWARPATHA MP1734002_070723APB_FTO_153893 Bank of Baroda BARB0KARNAR KARELI,NARSIMHAPUR,MP 1326
3 CHAWARPATHA MP1734002_070723APB_FTO_153893 Bank of Baroda BARB0NARSIM NARSIMHAPUR, MP 3094
4 CHAWARPATHA MP1734002_070723APB_FTO_153893 Bank of India BKID0009438 KARELI 1547
5 CHAWARPATHA MP1734002_070723APB_FTO_153893 Central Bank Of India CBIN0281598 CHAWARPATHA 5304
6 CHAWARPATHA MP1734002_070723APB_FTO_153893 Central Bank Of India CBIN0282277 SAGONI TENDUKHEDA 11713
7 CHAWARPATHA MP1734002_070723APB_FTO_153893 Indian Bank IDIB000D650 Dobhi 7293
8 CHAWARPATHA MP1734002_070723APB_FTO_153893 Indian Bank IDIB000K639 Kaudia 33371
9 CHAWARPATHA MP1734002_070723APB_FTO_153893 Indian Bank IDIB000N166 Narsinghpur 1326
10 CHAWARPATHA MP1734002_070723APB_FTO_153893 Punjab National Bank PUNB0332400 TENDU KHEDA 17238
11 CHAWARPATHA MP1734002_070723APB_FTO_153893 State Bank of India SBIN0006272 SUATALA 6188
12 CHAWARPATHA MP1734002_070723APB_FTO_153893 State Bank of India SBIN0006274 SIHORA (BOHANI) 12597
13 CHAWARPATHA MP1734002_070723APB_FTO_153893 State Bank of India SBIN0012171 TENDUKHEDA 3757
14 CHAWARPATHA MP1734002_070723APB_FTO_153893 Union Bank of India UBIN0542270 BARMAN (DIST.NARSINGHPUR) 6851
15 CHAWARPATHA MP1734002_070723APB_FTO_153893 Union Bank of India UBIN0544779 GADARWARA 3094
16 CHAWARPATHA MP1734002_070723APB_FTO_153893 IndusInd Bank Ltd. INDB0000476 Diwangunj 3094
17 CHAWARPATHA MP1734002_070723APB_FTO_153893 India Post Payments Bank IPOS0000001 Hoshangabad 1105
18 CHAWARPATHA MP1734002_070723APB_FTO_153893 Madhya Pradesh Gramin Bank BKID0MG1237 Bohani 3094
19 CHAWARPATHA MP1734002_070723APB_FTO_153893 Madhya Pradesh Gramin Bank BKID0MG1250 Tendukheda 884

Download In Excel