Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:36:10 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_180823APB_FTO_225616
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-34-002-054-001/625
(SADOOMAR) 		1734002000NRG24180820230127590 18/08/2023 SAVITRI BAI 1734002WL014774 SAVITRI BAI 00045 BARB0GADARW 884 884 Processed 25/08/2023 728161330 SAVITRIBAI BANK OF BARODA(606985)
2 CHAWARPATHA MP-34-002-074-002/481
(MANAKWARA) 		1734002000NRG24180820230127575 18/08/2023 DEVENDRA 1734002WL014770 DEVENDRA 00045 BARB0GADARW 1 1 Processed 25/08/2023 728161330 DEVENDRA BANK OF BARODA(606985)
3 CHAWARPATHA MP-34-002-074-002/482
(MANAKWARA) 		1734002000NRG24180820230127566 18/08/2023 brajesh 1734002WL014767 brajesh 00045 BARB0GADARW 2652 2652 Processed 25/08/2023 728161330 brajesh BANK OF BARODA(606985)
4 CHAWARPATHA MP-34-002-074-002/552
(MANAKWARA) 		1734002074NRG24140820230125348 18/08/2023 jay singh 1734002074WL014294 jay singh 00045 BARB0GADARW 2652 2652 Processed 25/08/2023 728161330 jaysingh BANK OF BARODA(606985)
SubTotal 6189 6189
5 CHAWARPATHA MP-34-002-008-001/1240
(BILHERA) 		1734002008NRG24180820230127712 18/08/2023 MALTI HARIJAN 1734002008WL014796 MALTI HARIJAN 00045 BARB0KARNAR 1547 1547 Processed 25/08/2023 728161330 MALTIHARIJAN STATE BANK OF INDIA(508548)
6 CHAWARPATHA MP-34-002-008-001/1240
(BILHERA) 		1734002008NRG24180820230127713 18/08/2023 TULSIRAM 1734002008WL014796 TULSIRAM 00045 BARB0KARNAR 1547 1547 Processed 25/08/2023 728161330 TULSIRAM PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
7 CHAWARPATHA MP-34-002-074-002/752
(MANAKWARA) 		1734002000NRG24180820230127572 18/08/2023 suneel 1734002WL014769 suneel 00048 BKID0009437 2652 2652 Processed 25/08/2023 728161330 suneel BANK OF INDIA(508505)
SubTotal 2652 2652
8 CHAWARPATHA MP-34-002-008-001/781
(BILHERA) 		1734002008NRG24180820230127707 18/08/2023 LAKHAN LAL 1734002008WL014795 LAKHAN LAL 00048 BKID0009438 1547 1547 Processed 25/08/2023 728161330 LAKHANLAL BANK OF INDIA(508505)
9 CHAWARPATHA MP-34-002-008-001/786
(BILHERA) 		1734002008NRG24180820230127708 18/08/2023 OMPRAKASH 1734002008WL014795 OMPRAKASH 00048 BKID0009438 1547 1547 Processed 25/08/2023 728161330 OMPRAKASH BANK OF INDIA(508505)
10 CHAWARPATHA MP-34-002-058-002/244
(SAGORIYA) 		1734002000NRG24180820230127601 18/08/2023 Veerendra 1734002WL014775 Veerendra 00048 BKID0009438 1326 1326 Processed 25/08/2023 728161330 Veerendra BANK OF INDIA(508505)
11 CHAWARPATHA MP-34-002-058-002/315
(SAGORIYA) 		1734002000NRG24180820230127604 18/08/2023 mamta 1734002WL014775 mamta 00048 BKID0009438 1326 1326 Processed 25/08/2023 728161330 mamta BANK OF INDIA(508505)
12 CHAWARPATHA MP-34-002-062-001/30-A
(CHHITAPAR) 		1734002062NRG24180820230127716 18/08/2023 RAMKRISHAN MEHRA 1734002062WL014797 RAMKRISHAN MEHRA 00048 BKID0009438 1547 1547 Processed 25/08/2023 728161330 RAMKRISHANMEHRA BANK OF INDIA(508505)
SubTotal 7293 7293
13 CHAWARPATHA MP-34-002-058-002/128
(SAGORIYA) 		1734002000NRG24180820230127600 18/08/2023 DHARAM DAS 1734002WL014775 DHARAM DAS 00089 CBIN0281005 1326 1326 Processed 25/08/2023 728161330 DHARAMDAS CENTRAL BANK OF INDIA(607115)
14 CHAWARPATHA MP-34-002-058-002/128
(SAGORIYA) 		1734002000NRG24180820230127599 18/08/2023 Dharmdas 1734002WL014775 Dharmdas 00089 CBIN0281005 1326 1326 Processed 25/08/2023 728161330 Dharmdas CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
15 CHAWARPATHA MP-34-002-074-001/682
(MANAKWARA) 		1734002000NRG24180820230127564 18/08/2023 GOVIND 1734002WL014767 GOVIND 00089 CBIN0281027 2652 2652 Processed 25/08/2023 728161330 GOVIND CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
16 CHAWARPATHA MP-34-002-008-001/1134
(BILHERA) 		1734002008NRG24180820230127698 18/08/2023 priti 1734002008WL014795 priti 00089 CBIN0281598 1547 1547 Processed 25/08/2023 728161330 priti STATE BANK OF INDIA(508548)
SubTotal 1547 1547
17 CHAWARPATHA MP-34-002-054-001/121
(SADOOMAR) 		1734002000NRG24180820230127584 18/08/2023 MUNNI BAI 1734002WL014774 MUNNI BAI 00176 IDIB000K639 884 884 Processed 25/08/2023 728161330 MUNNIBAI INDIAN BANK(607105)
18 CHAWARPATHA MP-34-002-054-001/180
(SADOOMAR) 		1734002000NRG24180820230127585 18/08/2023 MUNNI BAI 1734002WL014774 MUNNI BAI 00176 IDIB000K639 884 884 Processed 25/08/2023 728161330 MUNNIBAI INDIAN BANK(607105)
19 CHAWARPATHA MP-34-002-054-001/36
(SADOOMAR) 		1734002000NRG24180820230127586 18/08/2023 GUDDI JATAV 1734002WL014774 GUDDI JATAV 00176 IDIB000K639 884 884 Processed 25/08/2023 728161330 GUDDIJATAV INDIAN BANK(607105)
20 CHAWARPATHA MP-34-002-054-001/515
(SADOOMAR) 		1734002000NRG24180820230127587 18/08/2023 MUNNI BAI 1734002WL014774 MUNNI BAI 00176 IDIB000K639 884 884 Processed 25/08/2023 728161330 MUNNIBAI INDIAN BANK(607105)
21 CHAWARPATHA MP-34-002-054-001/562
(SADOOMAR) 		1734002054NRG24180820230127533 18/08/2023 ARJUN 1734002054WL014756 ARJUN 00176 IDIB000K639 3094 3094 Processed 25/08/2023 728161330 ARJUN INDIAN BANK(607105)
22 CHAWARPATHA MP-34-002-054-001/620
(SADOOMAR) 		1734002000NRG24180820230127588 18/08/2023 CHETRAM 1734002WL014774 CHETRAM 00176 IDIB000K639 884 884 Processed 25/08/2023 728161330 CHETRAM INDIAN BANK(607105)
23 CHAWARPATHA MP-34-002-054-001/625
(SADOOMAR) 		1734002000NRG24180820230127589 18/08/2023 KANCHHEDI 1734002WL014774 KANCHHEDI 00176 IDIB000K639 884 884 Processed 25/08/2023 728161330 KANCHHEDI INDIAN BANK(607105)
24 CHAWARPATHA MP-34-002-054-001/66
(SADOOMAR) 		1734002000NRG24180820230127591 18/08/2023 DHARMRAJ 1734002WL014774 DHARMRAJ 00176 IDIB000K639 884 884 Processed 25/08/2023 728161330 DHARMRAJ INDIAN BANK(607105)
25 CHAWARPATHA MP-34-002-054-001/66
(SADOOMAR) 		1734002000NRG24180820230127592 18/08/2023 Rajkumar Jatav 1734002WL014774 Rajkumar Jatav 00176 IDIB000K639 884 884 Processed 25/08/2023 728161330 RajkumarJatav INDIA POST PAYMENTS BANK LIMITED(508528)
26 CHAWARPATHA MP-34-002-054-001/67-B
(SADOOMAR) 		1734002000NRG24180820230127593 18/08/2023 GIRJA BAI JATAAV 1734002WL014774 GIRJA BAI JATAAV 00176 IDIB000K639 884 884 Processed 25/08/2023 728161330 GIRJABAIJATAAV INDIAN BANK(607105)
27 CHAWARPATHA MP-34-002-054-001/70
(SADOOMAR) 		1734002000NRG24180820230127594 18/08/2023 POONA BAI JATAV 1734002WL014774 POONA BAI JATAV 00176 IDIB000K639 884 884 Processed 25/08/2023 728161330 POONABAIJATAV INDIAN BANK(607105)
28 CHAWARPATHA MP-34-002-054-001/718
(SADOOMAR) 		1734002000NRG24180820230127596 18/08/2023 ARVIND 1734002WL014774 ARVIND 00176 IDIB000K639 884 884 Processed 25/08/2023 728161330 ARVIND INDIAN BANK(607105)
29 CHAWARPATHA MP-34-002-054-001/829
(SADOOMAR) 		1734002000NRG24180820230127597 18/08/2023 LAYACHI BAI 1734002WL014774 LAYACHI BAI 00176 IDIB000K639 884 884 Processed 25/08/2023 728161330 LAYACHIBAI INDIAN BANK(607105)
30 CHAWARPATHA MP-34-002-054-001/878
(SADOOMAR) 		1734002054NRG24180820230127535 18/08/2023 PARWATI KIRAR 1734002054WL014758 PARWATI KIRAR 00176 IDIB000K639 1326 1326 Processed 25/08/2023 728161330 PARWATIKIRAR JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
31 CHAWARPATHA MP-34-002-071-001/ 548-B
(KOUDIYA) 		1734002071NRG24180820230127541 18/08/2023 ashok mahobiya 1734002071WL014760 ashok mahobiya 00176 IDIB000K639 1326 1326 Processed 25/08/2023 728161330 ashokmahobiya INDIAN BANK(607105)
32 CHAWARPATHA MP-34-002-071-001/ 548-B
(KOUDIYA) 		1734002071NRG24180820230127540 18/08/2023 ashok mahobiya 1734002071WL014760 ashok mahobiya 00176 IDIB000K639 1326 1326 Processed 25/08/2023 728161330 ashokmahobiya INDIAN BANK(607105)
33 CHAWARPATHA MP-34-002-071-001/1219
(KOUDIYA) 		1734002071NRG24180820230127542 18/08/2023 lakhan mehra 1734002071WL014760 lakhan mehra 00176 IDIB000K639 1326 1326 Processed 25/08/2023 728161330 lakhanmehra JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
34 CHAWARPATHA MP-34-002-071-001/1640
(KOUDIYA) 		1734002071NRG24180820230127545 18/08/2023 MR DASYU MEHRA 1734002071WL014760 MR DASYU MEHRA 00176 IDIB000K639 1326 1326 Processed 25/08/2023 728161330 MRDASYUMEHRA INDIAN BANK(607105)
35 CHAWARPATHA MP-34-002-071-001/2088
(KOUDIYA) 		1734002071NRG24180820230127546 18/08/2023 Tarun Kumar Pande 1734002071WL014760 Tarun Kumar Pande 00176 IDIB000K639 1326 1326 Processed 25/08/2023 728161330 TarunKumarPande INDIAN BANK(607105)
36 CHAWARPATHA MP-34-002-071-001/447
(KOUDIYA) 		1734002071NRG24180820230127547 18/08/2023 rameti mahobiya 1734002071WL014760 rameti mahobiya 00176 IDIB000K639 1326 1326 Processed 25/08/2023 728161330 rametimahobiya INDIAN BANK(607105)
37 CHAWARPATHA MP-34-002-071-001/548
(KOUDIYA) 		1734002071NRG24180820230127549 18/08/2023 santosh 1734002071WL014760 santosh 00176 IDIB000K639 1326 1326 Processed 25/08/2023 728161330 santosh INDIAN BANK(607105)
SubTotal 24310 24310
38 CHAWARPATHA MP-34-002-008-001/1239
(BILHERA) 		1734002008NRG24180820230127699 18/08/2023 javaharlal 1734002008WL014795 javaharlal 00354 PUNB0272000 1547 1547 Processed 25/08/2023 728161330 javaharlal PUNJAB NATIONAL BANK(508568)
39 CHAWARPATHA MP-34-002-008-001/1239
(BILHERA) 		1734002008NRG24180820230127701 18/08/2023 Manoj Kumar Kachhi 1734002008WL014795 Manoj Kumar Kachhi 00354 PUNB0272000 1547 1547 Processed 25/08/2023 728161330 ManojKumarKachhi STATE BANK OF INDIA(508548)
40 CHAWARPATHA MP-34-002-008-001/1239
(BILHERA) 		1734002008NRG24180820230127700 18/08/2023 RAMVATI 1734002008WL014795 RAMVATI 00354 PUNB0272000 1547 1547 Processed 25/08/2023 728161330 RAMVATI PUNJAB NATIONAL BANK(508568)
41 CHAWARPATHA MP-34-002-008-001/1241
(BILHERA) 		1734002008NRG24180820230127714 18/08/2023 SARASVATEE 1734002008WL014796 SARASVATEE 00354 PUNB0272000 1547 1547 Processed 25/08/2023 728161330 SARASVATEE STATE BANK OF INDIA(508548)
42 CHAWARPATHA MP-34-002-008-001/219
(BILHERA) 		1734002008NRG24180820230127705 18/08/2023 HRIDESH 1734002008WL014795 HRIDESH 00354 PUNB0272000 1547 1547 Processed 25/08/2023 728161330 HRIDESH PUNJAB NATIONAL BANK(508568)
43 CHAWARPATHA MP-34-002-008-001/729
(BILHERA) 		1734002008NRG24180820230127706 18/08/2023 SUNEEL 1734002008WL014795 SUNEEL 00354 PUNB0272000 1547 1547 Processed 25/08/2023 728161330 SUNEEL PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
44 CHAWARPATHA MP-34-002-001-004/101
(MARRAVAN) 		1734002000NRG24180820230127579 18/08/2023 bhuri bai 1734002WL014772 bhuri bai 00354 PUNB0332400 1326 1326 Rejected 25/08/2023 728161330 Aadhaar Number not Mapped to Account Number
45 CHAWARPATHA MP-34-002-001-004/204
(MARRAVAN) 		1734002000NRG24180820230127580 18/08/2023 govind 1734002WL014772 govind 00354 PUNB0332400 1326 1326 Processed 25/08/2023 728161330 govind PUNJAB NATIONAL BANK(508568)
46 CHAWARPATHA MP-34-002-001-004/469
(MARRAVAN) 		1734002000NRG24180820230127582 18/08/2023 arvind 1734002WL014772 arvind 00354 PUNB0332400 1326 1326 Processed 25/08/2023 728161330 arvind PUNJAB NATIONAL BANK(508568)
47 CHAWARPATHA MP-34-002-036-001/156
(MANKAPUR) 		1734002000NRG24180820230127576 18/08/2023 KODULAL DHANAK 1734002WL014771 KODULAL DHANAK 00354 PUNB0332400 1326 1326 Rejected 25/08/2023 728161330 Aadhaar Number not Mapped to Account Number
SubTotal 5304 5304
48 CHAWARPATHA MP-34-002-008-001/1204
(BILHERA) 		1734002008NRG24180820230127711 18/08/2023 LAXMI 1734002008WL014796 LAXMI 00354 PUNB0642200 1547 1547 Processed 25/08/2023 728161330 LAXMI STATE BANK OF INDIA(508548)
49 CHAWARPATHA MP-34-002-008-001/1204
(BILHERA) 		1734002008NRG24180820230127710 18/08/2023 OMKAR 1734002008WL014796 OMKAR 00354 PUNB0642200 1547 1547 Processed 25/08/2023 728161330 OMKAR BANK OF INDIA(508505)
50 CHAWARPATHA MP-34-002-085-002/20
(RAMKHIRIYA) 		1734002085NRG24180820230127695 18/08/2023 GANESHI GWAL 1734002085WL014794 GANESHI GWAL 00354 PUNB0642200 126 126 Processed 25/08/2023 728161330 GANESHIGWAL PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
51 CHAWARPATHA MP-34-002-054-001/998
(SADOOMAR) 		1734002000NRG24180820230127598 18/08/2023 DURGESH KOURAV 1734002WL014774 DURGESH KOURAV 00354 PUNB0690100 884 884 Processed 25/08/2023 728161330 DURGESHKOURAV INDIAN BANK(607105)
SubTotal 884 884
52 CHAWARPATHA MP-34-002-054-001/852
(SADOOMAR) 		1734002054NRG24180820230127534 18/08/2023 SUMATA BAI KIRAR 1734002054WL014757 SUMATA BAI KIRAR 00415 SBIN0000372 3094 3094 Processed 25/08/2023 728161330 SUMATABAIKIRAR JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
53 CHAWARPATHA MP-34-002-071-001/447
(KOUDIYA) 		1734002071NRG24180820230127548 18/08/2023 RANU MAHOVIYA 1734002071WL014760 RANU MAHOVIYA 00415 SBIN0000372 1326 1326 Processed 25/08/2023 728161330 RANUMAHOVIYA STATE BANK OF INDIA(508548)
SubTotal 4420 4420
54 CHAWARPATHA MP-34-002-008-001/ 71-A
(BILHERA) 		1734002008NRG24180820230127697 18/08/2023 SUKRAM 1734002008WL014795 SUKRAM 00415 SBIN0006272 1547 1547 Processed 25/08/2023 728161330 SUKRAM STATE BANK OF INDIA(508548)
55 CHAWARPATHA MP-34-002-008-001/1126
(BILHERA) 		1734002008NRG24180820230127709 18/08/2023 RAMRATAN 1734002008WL014796 RAMRATAN 00415 SBIN0006272 1547 1547 Processed 25/08/2023 728161330 RAMRATAN PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
56 CHAWARPATHA MP-34-002-054-001/70-A
(SADOOMAR) 		1734002000NRG24180820230127595 18/08/2023 RAMKUMAR 1734002WL014774 RAMKUMAR 00415 SBIN0006274 884 884 Processed 25/08/2023 728161330 RAMKUMAR STATE BANK OF INDIA(508548)
57 CHAWARPATHA MP-34-002-074-001/257
(MANAKWARA) 		1734002000NRG24180820230127554 18/08/2023 brajesh 1734002WL014763 brajesh 00415 SBIN0006274 2652 2652 Processed 25/08/2023 728161330 brajesh STATE BANK OF INDIA(508548)
58 CHAWARPATHA MP-34-002-074-001/35
(MANAKWARA) 		1734002000NRG24180820230127560 18/08/2023 DADDU 1734002WL014765 DADDU 00415 SBIN0006274 2652 2652 Rejected 25/08/2023 728161330 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 CHAWARPATHA MP-34-002-074-001/35
(MANAKWARA) 		1734002000NRG24180820230127561 18/08/2023 RATI 1734002WL014765 RATI 00415 SBIN0006274 2652 2652 Processed 25/08/2023 728161330 RATI STATE BANK OF INDIA(508548)
60 CHAWARPATHA MP-34-002-074-001/390
(MANAKWARA) 		1734002000NRG24180820230127562 18/08/2023 Santosh 1734002WL014766 Santosh 00415 SBIN0006274 2532 2532 Processed 25/08/2023 728161330 Santosh JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
61 CHAWARPATHA MP-34-002-074-001/657
(MANAKWARA) 		1734002000NRG24180820230127568 18/08/2023 teram 1734002WL014768 teram 00415 SBIN0006274 2652 2652 Processed 25/08/2023 728161330 teram JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
62 CHAWARPATHA MP-34-002-074-001/669
(MANAKWARA) 		1734002074NRG24140820230125345 18/08/2023 sitaram 1734002074WL014294 sitaram 00415 SBIN0006274 2652 2652 Processed 25/08/2023 728161330 sitaram STATE BANK OF INDIA(508548)
63 CHAWARPATHA MP-34-002-074-001/687
(MANAKWARA) 		1734002000NRG24180820230127563 18/08/2023 brejesh 1734002WL014766 brejesh 00415 SBIN0006274 2652 2652 Processed 25/08/2023 728161330 brejesh INDIAN BANK(607105)
64 CHAWARPATHA MP-34-002-074-001/690
(MANAKWARA) 		1734002000NRG24180820230127569 18/08/2023 hargovind 1734002WL014768 hargovind 00415 SBIN0006274 2652 2652 Processed 25/08/2023 728161330 hargovind STATE BANK OF INDIA(508548)
65 CHAWARPATHA MP-34-002-074-001/708
(MANAKWARA) 		1734002000NRG24180820230127570 18/08/2023 lakhan 1734002WL014768 lakhan 00415 SBIN0006274 2652 2652 Processed 25/08/2023 728161330 lakhan STATE BANK OF INDIA(508548)
66 CHAWARPATHA MP-34-002-074-001/76
(MANAKWARA) 		1734002000NRG24180820230127565 18/08/2023 PRAKASH 1734002WL014767 PRAKASH 00415 SBIN0006274 2652 2652 Processed 25/08/2023 728161330 PRAKASH STATE BANK OF INDIA(508548)
67 CHAWARPATHA MP-34-002-074-001/869
(MANAKWARA) 		1734002000NRG24180820230127574 18/08/2023 brijesh 1734002WL014770 brijesh 00415 SBIN0006274 2652 2652 Processed 25/08/2023 728161330 brijesh BANK OF BARODA(606985)
68 CHAWARPATHA MP-34-002-074-002/497
(MANAKWARA) 		1734002000NRG24180820230127567 18/08/2023 ashok 1734002WL014767 ashok 00415 SBIN0006274 2652 2652 Processed 25/08/2023 728161330 ashok STATE BANK OF INDIA(508548)
69 CHAWARPATHA MP-34-002-074-002/511
(MANAKWARA) 		1734002074NRG24140820230125347 18/08/2023 sheela 1734002074WL014294 sheela 00415 SBIN0006274 2652 2652 Processed 25/08/2023 728161330 sheela PUNJAB NATIONAL BANK(508568)
70 CHAWARPATHA MP-34-002-074-002/540
(MANAKWARA) 		1734002000NRG24180820230127555 18/08/2023 mohan 1734002WL014763 mohan 00415 SBIN0006274 1768 1768 Processed 25/08/2023 728161330 mohan BANK OF INDIA(508505)
71 CHAWARPATHA MP-34-002-074-002/753
(MANAKWARA) 		1734002000NRG24180820230127573 18/08/2023 dhannu 1734002WL014769 dhannu 00415 SBIN0006274 2652 2652 Processed 25/08/2023 728161330 dhannu CENTRAL BANK OF INDIA(607115)
72 CHAWARPATHA MP-34-002-077-001/393
(PURGWAN) 		1734002000NRG24180820230127583 18/08/2023 MANISH KUMAR 1734002WL014773 MANISH KUMAR 00415 SBIN0006274 3094 3094 Processed 25/08/2023 728161330 MANISHKUMAR STATE BANK OF INDIA(508548)
SubTotal 42754 42754
73 CHAWARPATHA MP-34-002-058-002/280
(SAGORIYA) 		1734002000NRG24180820230127602 18/08/2023 chhoteraja 1734002WL014775 chhoteraja 00415 SBIN0007722 1326 1326 Processed 25/08/2023 728161330 chhoteraja CANARA BANK(508532)
74 CHAWARPATHA MP-34-002-058-002/303
(SAGORIYA) 		1734002000NRG24180820230127603 18/08/2023 bhaiyaji 1734002WL014775 bhaiyaji 00415 SBIN0007722 1326 1326 Processed 25/08/2023 728161330 bhaiyaji STATE BANK OF INDIA(508548)
SubTotal 2652 2652
75 CHAWARPATHA MP-34-002-001-004/101
(MARRAVAN) 		1734002000NRG24180820230127578 18/08/2023 mangalsingh 1734002WL014772 mangalsingh 00415 SBIN0012171 1326 1326 Processed 25/08/2023 728161330 mangalsingh CENTRAL BANK OF INDIA(607115)
76 CHAWARPATHA MP-34-002-036-001/390
(MANKAPUR) 		1734002000NRG24180820230127577 18/08/2023 banshi 1734002WL014771 banshi 00415 SBIN0012171 1326 1326 Rejected 26/08/2023 728161330 Aadhaar Number not Mapped to Account Number
SubTotal 2652 2652
77 CHAWARPATHA MP-34-002-008-001/1243
(BILHERA) 		1734002008NRG24180820230127704 18/08/2023 BINITA 1734002008WL014795 BINITA 00468 UBIN0542270 1547 1547 Processed 25/08/2023 728161330 BINITA BANK OF BARODA(606985)
78 CHAWARPATHA MP-34-002-008-001/1243
(BILHERA) 		1734002008NRG24180820230127703 18/08/2023 GANESH THAKUR 1734002008WL014795 GANESH THAKUR 00468 UBIN0542270 1547 1547 Processed 25/08/2023 728161330 GANESHTHAKUR BANK OF INDIA(508505)
SubTotal 3094 3094
79 CHAWARPATHA MP-34-002-085-002/20
(RAMKHIRIYA) 		1734002085NRG24180820230127696 18/08/2023 KAMLESH KUMAR YADAV 1734002085WL014794 KAMLESH KUMAR YADAV 00468 UBIN0544787 294 294 Processed 25/08/2023 728161330 KAMLESHKUMARYADAV UNION BANK OF INDIA(508500)
SubTotal 294 294
80 CHAWARPATHA MP-34-002-008-001/1242
(BILHERA) 		1734002008NRG24180820230127702 18/08/2023 HUKUM THAKUR 1734002008WL014795 HUKUM THAKUR 00697 BKID0MG1246 1547 1547 Processed 25/08/2023 728161330 HUKUMTHAKUR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
81 CHAWARPATHA MP-34-002-001-004/432
(MARRAVAN) 		1734002000NRG24180820230127581 18/08/2023 SANTOSH 1734002WL014772 SANTOSH 00697 BKID0MG1250 1326 1326 Processed 25/08/2023 728161330 SANTOSH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 130912 130912

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWARPATHA MP1734002_180823APB_FTO_225616 Bank of Baroda BARB0GADARW GADARWARA,MP 6189
2 CHAWARPATHA MP1734002_180823APB_FTO_225616 Bank of Baroda BARB0KARNAR KARELI,NARSIMHAPUR,MP 3094
3 CHAWARPATHA MP1734002_180823APB_FTO_225616 Bank of India BKID0009437 GADARWARA 2652
4 CHAWARPATHA MP1734002_180823APB_FTO_225616 Bank of India BKID0009438 KARELI 7293
5 CHAWARPATHA MP1734002_180823APB_FTO_225616 Central Bank Of India CBIN0281005 KARELI 2652
6 CHAWARPATHA MP1734002_180823APB_FTO_225616 Central Bank Of India CBIN0281027 GADARWARA 2652
7 CHAWARPATHA MP1734002_180823APB_FTO_225616 Central Bank Of India CBIN0281598 CHAWARPATHA 1547
8 CHAWARPATHA MP1734002_180823APB_FTO_225616 Indian Bank IDIB000K639 Kaudia 24310
9 CHAWARPATHA MP1734002_180823APB_FTO_225616 Punjab National Bank PUNB0272000 NARSINGHPUR 9282
10 CHAWARPATHA MP1734002_180823APB_FTO_225616 Punjab National Bank PUNB0332400 TENDU KHEDA 5304
11 CHAWARPATHA MP1734002_180823APB_FTO_225616 Punjab National Bank PUNB0642200 KARELI, JABALPUR 3220
12 CHAWARPATHA MP1734002_180823APB_FTO_225616 Punjab National Bank PUNB0690100 GADARWARA 884
13 CHAWARPATHA MP1734002_180823APB_FTO_225616 State Bank of India SBIN0000372 GADARWARA 4420
14 CHAWARPATHA MP1734002_180823APB_FTO_225616 State Bank of India SBIN0006272 SUATALA 3094
15 CHAWARPATHA MP1734002_180823APB_FTO_225616 State Bank of India SBIN0006274 SIHORA (BOHANI) 42754
16 CHAWARPATHA MP1734002_180823APB_FTO_225616 State Bank of India SBIN0007722 KHULARI 2652
17 CHAWARPATHA MP1734002_180823APB_FTO_225616 State Bank of India SBIN0012171 TENDUKHEDA 2652
18 CHAWARPATHA MP1734002_180823APB_FTO_225616 Union Bank of India UBIN0542270 BARMAN (DIST.NARSINGHPUR) 3094
19 CHAWARPATHA MP1734002_180823APB_FTO_225616 Union Bank of India UBIN0544787 KARELI 294
20 CHAWARPATHA MP1734002_180823APB_FTO_225616 Madhya Pradesh Gramin Bank BKID0MG1246 Deori Lolri 1547
21 CHAWARPATHA MP1734002_180823APB_FTO_225616 Madhya Pradesh Gramin Bank BKID0MG1250 Tendukheda 1326

Download In Excel