Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:10:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_020623APB_FTO_68954
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-34-002-001-001/269
(MARRAVAN) 		1734002000NRG24020620230032449 02/06/2023 SHUBHAM 1734002WL003918 SHUBHAM 00045 BARB0DHAMNO 1547 1547 Processed 07/06/2023 218171418 SHUBHAM BANK OF INDIA(508505)
SubTotal 1547 1547
2 CHAWARPATHA MP-34-002-001-001/326
(MARRAVAN) 		1734002000NRG24020620230032429 02/06/2023 AKANSHA 1734002WL003917 AKANSHA 00078 CNRB0006659 1547 1547 Processed 08/06/2023 218171418 AKANSHA STATE BANK OF INDIA(508548)
3 CHAWARPATHA MP-34-002-001-001/326
(MARRAVAN) 		1734002000NRG24020620230032428 02/06/2023 TEJRAM 1734002WL003917 TEJRAM 00078 CNRB0006659 1547 1547 Processed 07/06/2023 218171418 TEJRAM CANARA BANK(508532)
4 CHAWARPATHA MP-34-002-001-001/326
(MARRAVAN) 		1734002000NRG24020620230032427 02/06/2023 TEJRAM 1734002WL003917 TEJRAM 00078 CNRB0006659 884 884 Processed 07/06/2023 218171418 TEJRAM CANARA BANK(508532)
5 CHAWARPATHA MP-34-002-004-001/881
(RAMPURA) 		1734002000NRG24020620230032678 02/06/2023 Rameshvar 1734002WL003934 Rameshvar 00078 CNRB0006659 1326 1326 Processed 08/06/2023 218171418 Rameshvar STATE BANK OF INDIA(508548)
SubTotal 5304 5304
6 CHAWARPATHA MP-34-002-001-001/268
(MARRAVAN) 		1734002000NRG24020620230032448 02/06/2023 SANJAY 1734002WL003918 SANJAY 00089 CBIN0281598 1547 1547 Processed 07/06/2023 218171418 SANJAY CENTRAL BANK OF INDIA(607115)
7 CHAWARPATHA MP-34-002-023-001/169-A
(KHAIRI) 		1734002000NRG24020620230032522 02/06/2023 NETRAM 1734002WL003921 NETRAM 00089 CBIN0281598 1326 1326 Processed 07/06/2023 218171418 NETRAM NARMADA JHABUA GRAMIN BANK(508515)
8 CHAWARPATHA MP-34-002-027-001/ 18-A
(KASHI KHAIRI) 		1734002000NRG24020620230032232 02/06/2023 CHITTAR SINGH PATEL 1734002WL003890 CHITTAR SINGH PATEL 00089 CBIN0281598 1547 1547 Processed 07/06/2023 218171418 CHITTARSINGHPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
9 CHAWARPATHA MP-34-002-027-001/ 230-A
(KASHI KHAIRI) 		1734002000NRG24020620230032234 02/06/2023 POONA BAI 1734002WL003890 POONA BAI 00089 CBIN0281598 1547 1547 Processed 07/06/2023 218171418 POONABAI CENTRAL BANK OF INDIA(607115)
10 CHAWARPATHA MP-34-002-027-001/ 230-A
(KASHI KHAIRI) 		1734002000NRG24020620230032233 02/06/2023 ramesh 1734002WL003890 ramesh 00089 CBIN0281598 1547 1547 Processed 07/06/2023 218171418 ramesh CENTRAL BANK OF INDIA(607115)
11 CHAWARPATHA MP-34-002-027-001/183
(KASHI KHAIRI) 		1734002000NRG24020620230032237 02/06/2023 TULSIRAM 1734002WL003890 TULSIRAM 00089 CBIN0281598 1547 1547 Processed 07/06/2023 218171418 TULSIRAM CENTRAL BANK OF INDIA(607115)
12 CHAWARPATHA MP-34-002-027-001/230-B
(KASHI KHAIRI) 		1734002000NRG24020620230032241 02/06/2023 CHHOTELAL 1734002WL003890 CHHOTELAL 00089 CBIN0281598 1330 1330 Processed 07/06/2023 218171418 CHHOTELAL CENTRAL BANK OF INDIA(607115)
13 CHAWARPATHA MP-34-002-027-001/230-B
(KASHI KHAIRI) 		1734002000NRG24020620230032242 02/06/2023 DASHODA 1734002WL003890 DASHODA 00089 CBIN0281598 1547 1547 Processed 07/06/2023 218171418 DASHODA JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
14 CHAWARPATHA MP-34-002-027-001/252
(KASHI KHAIRI) 		1734002000NRG24020620230032243 02/06/2023 dushyant 1734002WL003890 dushyant 00089 CBIN0281598 1547 1547 Processed 07/06/2023 218171418 dushyant PUNJAB NATIONAL BANK(508568)
15 CHAWARPATHA MP-34-002-027-001/252
(KASHI KHAIRI) 		1734002000NRG24020620230032244 02/06/2023 TULSABAI 1734002WL003890 TULSABAI 00089 CBIN0281598 1547 1547 Processed 07/06/2023 218171418 TULSABAI PUNJAB NATIONAL BANK(508568)
16 CHAWARPATHA MP-34-002-027-001/26
(KASHI KHAIRI) 		1734002000NRG24020620230032246 02/06/2023 NABBULAL 1734002WL003890 NABBULAL 00089 CBIN0281598 1547 1547 Processed 07/06/2023 218171418 NABBULAL CENTRAL BANK OF INDIA(607115)
17 CHAWARPATHA MP-34-002-027-001/26
(KASHI KHAIRI) 		1734002000NRG24020620230032245 02/06/2023 NABBULAL 1734002WL003890 NABBULAL 00089 CBIN0281598 1547 1547 Processed 07/06/2023 218171418 NABBULAL CENTRAL BANK OF INDIA(607115)
18 CHAWARPATHA MP-34-002-027-001/387
(KASHI KHAIRI) 		1734002000NRG24020620230032247 02/06/2023 LAXMAN SINGH 1734002WL003890 LAXMAN SINGH 00089 CBIN0281598 1547 1547 Processed 07/06/2023 218171418 LAXMANSINGH CENTRAL BANK OF INDIA(607115)
19 CHAWARPATHA MP-34-002-027-001/387
(KASHI KHAIRI) 		1734002000NRG24020620230032248 02/06/2023 SUDHA BAI 1734002WL003890 SUDHA BAI 00089 CBIN0281598 1547 1547 Processed 07/06/2023 218171418 SUDHABAI CENTRAL BANK OF INDIA(607115)
20 CHAWARPATHA MP-34-002-027-001/39
(KASHI KHAIRI) 		1734002000NRG24020620230032249 02/06/2023 MALTI 1734002WL003890 MALTI 00089 CBIN0281598 1547 1547 Processed 07/06/2023 218171418 MALTI INDIA POST PAYMENTS BANK LIMITED(508528)
21 CHAWARPATHA MP-34-002-027-001/40
(KASHI KHAIRI) 		1734002000NRG24020620230032250 02/06/2023 SHYAMLAL 1734002WL003890 SHYAMLAL 00089 CBIN0281598 1547 1547 Processed 07/06/2023 218171418 SHYAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
22 CHAWARPATHA MP-34-002-027-001/591
(KASHI KHAIRI) 		1734002000NRG24020620230032251 02/06/2023 VISHAL 1734002WL003890 VISHAL 00089 CBIN0281598 1547 1547 Processed 07/06/2023 218171418 VISHAL INDIA POST PAYMENTS BANK LIMITED(508528)
23 CHAWARPATHA MP-34-002-027-001/594
(KASHI KHAIRI) 		1734002000NRG24020620230032252 02/06/2023 NANHE BHAI 1734002WL003890 NANHE BHAI 00089 CBIN0281598 1547 1547 Processed 07/06/2023 218171418 NANHEBHAI CENTRAL BANK OF INDIA(607115)
24 CHAWARPATHA MP-34-002-027-001/688
(KASHI KHAIRI) 		1734002000NRG24020620230032253 02/06/2023 MASTU GOUND 1734002WL003890 MASTU GOUND 00089 CBIN0281598 1547 1547 Processed 07/06/2023 218171418 MASTUGOUND CENTRAL BANK OF INDIA(607115)
25 CHAWARPATHA MP-34-002-027-001/709
(KASHI KHAIRI) 		1734002000NRG24020620230032255 02/06/2023 RAHUL 1734002WL003890 RAHUL 00089 CBIN0281598 1547 1547 Processed 07/06/2023 218171418 RAHUL CENTRAL BANK OF INDIA(607115)
26 CHAWARPATHA MP-34-002-027-001/709
(KASHI KHAIRI) 		1734002000NRG24020620230032254 02/06/2023 RAHUL 1734002WL003890 RAHUL 00089 CBIN0281598 1547 1547 Processed 07/06/2023 218171418 RAHUL CENTRAL BANK OF INDIA(607115)
27 CHAWARPATHA MP-34-002-027-001/97
(KASHI KHAIRI) 		1734002000NRG24020620230032256 02/06/2023 ANNILAL 1734002WL003890 ANNILAL 00089 CBIN0281598 1330 1330 Processed 07/06/2023 218171418 ANNILAL CENTRAL BANK OF INDIA(607115)
SubTotal 33379 33379
28 CHAWARPATHA MP-34-002-001-001/110
(MARRAVAN) 		1734002000NRG24020620230032434 02/06/2023 babulal 1734002WL003918 babulal 00089 CBIN0282277 1547 1547 Processed 07/06/2023 218171418 babulal CENTRAL BANK OF INDIA(607115)
29 CHAWARPATHA MP-34-002-001-001/110
(MARRAVAN) 		1734002000NRG24020620230032435 02/06/2023 sharda 1734002WL003918 sharda 00089 CBIN0282277 1547 1547 Processed 07/06/2023 218171418 sharda CENTRAL BANK OF INDIA(607115)
30 CHAWARPATHA MP-34-002-001-001/120
(MARRAVAN) 		1734002000NRG24020620230032436 02/06/2023 DURGAPRASAD 1734002WL003918 DURGAPRASAD 00089 CBIN0282277 1547 1547 Processed 07/06/2023 218171418 DURGAPRASAD CENTRAL BANK OF INDIA(607115)
31 CHAWARPATHA MP-34-002-001-001/141
(MARRAVAN) 		1734002000NRG24020620230032438 02/06/2023 arvind 1734002WL003918 arvind 00089 CBIN0282277 1547 1547 Processed 07/06/2023 218171418 arvind CENTRAL BANK OF INDIA(607115)
32 CHAWARPATHA MP-34-002-001-001/144
(MARRAVAN) 		1734002000NRG24020620230032440 02/06/2023 naresh 1734002WL003918 naresh 00089 CBIN0282277 1547 1547 Processed 07/06/2023 218171418 naresh CENTRAL BANK OF INDIA(607115)
33 CHAWARPATHA MP-34-002-001-001/259
(MARRAVAN) 		1734002000NRG24020620230032447 02/06/2023 ramcharan 1734002WL003918 ramcharan 00089 CBIN0282277 1547 1547 Processed 07/06/2023 218171418 ramcharan PUNJAB NATIONAL BANK(508568)
34 CHAWARPATHA MP-34-002-001-001/272
(MARRAVAN) 		1734002000NRG24020620230032450 02/06/2023 nilesh kumar 1734002WL003918 nilesh kumar 00089 CBIN0282277 1547 1547 Processed 07/06/2023 218171418 nileshkumar CENTRAL BANK OF INDIA(607115)
35 CHAWARPATHA MP-34-002-001-001/76
(MARRAVAN) 		1734002000NRG24020620230032452 02/06/2023 sooraj 1734002WL003918 sooraj 00089 CBIN0282277 1547 1547 Processed 07/06/2023 218171418 sooraj CENTRAL BANK OF INDIA(607115)
36 CHAWARPATHA MP-34-002-001-004/46
(MARRAVAN) 		1734002000NRG24020620230032464 02/06/2023 HALKI BAI 1734002WL003918 HALKI BAI 00089 CBIN0282277 1326 1326 Processed 07/06/2023 218171418 HALKIBAI CENTRAL BANK OF INDIA(607115)
37 CHAWARPATHA MP-34-002-001-004/59
(MARRAVAN) 		1734002000NRG24020620230032466 02/06/2023 kusum 1734002WL003918 kusum 00089 CBIN0282277 1326 1326 Processed 07/06/2023 218171418 kusum CENTRAL BANK OF INDIA(607115)
38 CHAWARPATHA MP-34-002-004-001/166
(RAMPURA) 		1734002000NRG24020620230032659 02/06/2023 ROOPSINGH 1734002WL003934 ROOPSINGH 00089 CBIN0282277 1400 1400 Processed 07/06/2023 218171418 ROOPSINGH CENTRAL BANK OF INDIA(607115)
39 CHAWARPATHA MP-34-002-004-001/236
(RAMPURA) 		1734002000NRG24020620230032663 02/06/2023 SANTOSH 1734002WL003934 SANTOSH 00089 CBIN0282277 1400 1400 Processed 07/06/2023 218171418 SANTOSH CENTRAL BANK OF INDIA(607115)
40 CHAWARPATHA MP-34-002-004-001/348
(RAMPURA) 		1734002000NRG24020620230032664 02/06/2023 ISWARPRASAD 1734002WL003934 ISWARPRASAD 00089 CBIN0282277 1400 1400 Processed 07/06/2023 218171418 ISWARPRASAD CENTRAL BANK OF INDIA(607115)
41 CHAWARPATHA MP-34-002-004-001/570
(RAMPURA) 		1734002000NRG24020620230032666 02/06/2023 shriram 1734002WL003934 shriram 00089 CBIN0282277 1400 1400 Processed 07/06/2023 218171418 shriram CENTRAL BANK OF INDIA(607115)
42 CHAWARPATHA MP-34-002-004-001/581
(RAMPURA) 		1734002000NRG24020620230032667 02/06/2023 rupram 1734002WL003934 rupram 00089 CBIN0282277 1400 1400 Processed 07/06/2023 218171418 rupram CENTRAL BANK OF INDIA(607115)
43 CHAWARPATHA MP-34-002-004-001/582
(RAMPURA) 		1734002000NRG24020620230032668 02/06/2023 nanhelal 1734002WL003934 nanhelal 00089 CBIN0282277 1400 1400 Processed 07/06/2023 218171418 nanhelal CENTRAL BANK OF INDIA(607115)
44 CHAWARPATHA MP-34-002-004-001/622
(RAMPURA) 		1734002000NRG24020620230032675 02/06/2023 KAMLA 1734002WL003934 KAMLA 00089 CBIN0282277 1400 1400 Processed 07/06/2023 218171418 KAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
45 CHAWARPATHA MP-34-002-004-001/622
(RAMPURA) 		1734002000NRG24020620230032674 02/06/2023 kamla 1734002WL003934 kamla 00089 CBIN0282277 1400 1400 Processed 07/06/2023 218171418 kamla CENTRAL BANK OF INDIA(607115)
46 CHAWARPATHA MP-34-002-004-001/622
(RAMPURA) 		1734002000NRG24020620230032673 02/06/2023 kamla 1734002WL003934 kamla 00089 CBIN0282277 1400 1400 Processed 07/06/2023 218171418 kamla CENTRAL BANK OF INDIA(607115)
47 CHAWARPATHA MP-34-002-004-001/798
(RAMPURA) 		1734002000NRG24020620230032676 02/06/2023 anju 1734002WL003934 anju 00089 CBIN0282277 1400 1400 Processed 07/06/2023 218171418 anju CENTRAL BANK OF INDIA(607115)
48 CHAWARPATHA MP-34-002-004-001/798
(RAMPURA) 		1734002000NRG24020620230032677 02/06/2023 jhalkan 1734002WL003934 jhalkan 00089 CBIN0282277 1326 1326 Processed 07/06/2023 218171418 jhalkan CENTRAL BANK OF INDIA(607115)
49 CHAWARPATHA MP-34-002-004-001/972
(RAMPURA) 		1734002000NRG24020620230032679 02/06/2023 surendra 1734002WL003934 surendra 00089 CBIN0282277 1326 1326 Processed 07/06/2023 218171418 surendra CENTRAL BANK OF INDIA(607115)
50 CHAWARPATHA MP-34-002-023-001/35-A
(KHAIRI) 		1734002000NRG24020620230032529 02/06/2023 Ranjeet 1734002WL003921 Ranjeet 00089 CBIN0282277 1326 1326 Processed 07/06/2023 218171418 Ranjeet CENTRAL BANK OF INDIA(607115)
51 CHAWARPATHA MP-34-002-036-001/33
(MANKAPUR) 		1734002000NRG24020620230032225 02/06/2023 ISWARI DHANAK 1734002WL003889 ISWARI DHANAK 00089 CBIN0282277 1326 1326 Processed 07/06/2023 218171418 ISWARIDHANAK CENTRAL BANK OF INDIA(607115)
52 CHAWARPATHA MP-34-002-036-001/456
(MANKAPUR) 		1734002000NRG24020620230032229 02/06/2023 laxmi 1734002WL003889 laxmi 00089 CBIN0282277 1326 1326 Processed 07/06/2023 218171418 laxmi CENTRAL BANK OF INDIA(607115)
SubTotal 35658 35658
53 CHAWARPATHA MP-34-002-023-001/103
(KHAIRI) 		1734002000NRG24020620230032516 02/06/2023 RAJESH 1734002WL003921 RAJESH 00176 IDIB000D650 1326 1326 Processed 07/06/2023 218171418 RAJESH PUNJAB NATIONAL BANK(508568)
54 CHAWARPATHA MP-34-002-023-001/115
(KHAIRI) 		1734002000NRG24020620230032519 02/06/2023 Dhanraj 1734002WL003921 Dhanraj 00176 IDIB000D650 1326 1326 Processed 07/06/2023 218171418 Dhanraj PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
55 CHAWARPATHA MP-34-002-001-001/120
(MARRAVAN) 		1734002000NRG24020620230032437 02/06/2023 savita 1734002WL003918 savita 00354 PUNB0332400 1547 1547 Processed 07/06/2023 218171418 savita PUNJAB NATIONAL BANK(508568)
56 CHAWARPATHA MP-34-002-001-001/127
(MARRAVAN) 		1734002000NRG24020620230032412 02/06/2023 bati bai 1734002WL003917 bati bai 00354 PUNB0332400 1547 1547 Processed 07/06/2023 218171418 batibai PUNJAB NATIONAL BANK(508568)
57 CHAWARPATHA MP-34-002-001-001/141
(MARRAVAN) 		1734002000NRG24020620230032439 02/06/2023 MAMTABAI 1734002WL003918 MAMTABAI 00354 PUNB0332400 1547 1547 Processed 07/06/2023 218171418 MAMTABAI PUNJAB NATIONAL BANK(508568)
58 CHAWARPATHA MP-34-002-001-001/153
(MARRAVAN) 		1734002000NRG24020620230032441 02/06/2023 aruna 1734002WL003918 aruna 00354 PUNB0332400 1547 1547 Processed 07/06/2023 218171418 aruna PUNJAB NATIONAL BANK(508568)
59 CHAWARPATHA MP-34-002-001-001/157
(MARRAVAN) 		1734002000NRG24020620230032443 02/06/2023 kunti bai 1734002WL003918 kunti bai 00354 PUNB0332400 1547 1547 Processed 07/06/2023 218171418 kuntibai PUNJAB NATIONAL BANK(508568)
60 CHAWARPATHA MP-34-002-001-001/168
(MARRAVAN) 		1734002000NRG24020620230032444 02/06/2023 PAVAN 1734002WL003918 PAVAN 00354 PUNB0332400 1547 1547 Processed 08/06/2023 218171418 PAVAN STATE BANK OF INDIA(508548)
61 CHAWARPATHA MP-34-002-001-001/176
(MARRAVAN) 		1734002000NRG24020620230032414 02/06/2023 SHIVPRASAD GOND 1734002WL003917 SHIVPRASAD GOND 00354 PUNB0332400 884 884 Processed 07/06/2023 218171418 SHIVPRASADGOND PUNJAB NATIONAL BANK(508568)
62 CHAWARPATHA MP-34-002-001-001/176
(MARRAVAN) 		1734002000NRG24020620230032413 02/06/2023 SHIVPRASAD GOND 1734002WL003917 SHIVPRASAD GOND 00354 PUNB0332400 1547 1547 Processed 07/06/2023 218171418 SHIVPRASADGOND PUNJAB NATIONAL BANK(508568)
63 CHAWARPATHA MP-34-002-001-001/195
(MARRAVAN) 		1734002000NRG24020620230032445 02/06/2023 NEETESH 1734002WL003918 NEETESH 00354 PUNB0332400 1547 1547 Processed 07/06/2023 218171418 NEETESH PUNJAB NATIONAL BANK(508568)
64 CHAWARPATHA MP-34-002-001-001/197
(MARRAVAN) 		1734002000NRG24020620230032446 02/06/2023 MADAN 1734002WL003918 MADAN 00354 PUNB0332400 1547 1547 Processed 07/06/2023 218171418 MADAN PUNJAB NATIONAL BANK(508568)
65 CHAWARPATHA MP-34-002-001-001/261
(MARRAVAN) 		1734002000NRG24020620230032426 02/06/2023 halki 1734002WL003917 halki 00354 PUNB0332400 884 884 Processed 07/06/2023 218171418 halki PUNJAB NATIONAL BANK(508568)
66 CHAWARPATHA MP-34-002-001-001/261
(MARRAVAN) 		1734002000NRG24020620230032424 02/06/2023 halki 1734002WL003917 halki 00354 PUNB0332400 1547 1547 Processed 07/06/2023 218171418 halki PUNJAB NATIONAL BANK(508568)
67 CHAWARPATHA MP-34-002-001-001/261
(MARRAVAN) 		1734002000NRG24020620230032423 02/06/2023 raju 1734002WL003917 raju 00354 PUNB0332400 1547 1547 Processed 07/06/2023 218171418 raju PUNJAB NATIONAL BANK(508568)
68 CHAWARPATHA MP-34-002-001-001/261
(MARRAVAN) 		1734002000NRG24020620230032425 02/06/2023 raju 1734002WL003917 raju 00354 PUNB0332400 884 884 Processed 07/06/2023 218171418 raju PUNJAB NATIONAL BANK(508568)
69 CHAWARPATHA MP-34-002-001-001/272
(MARRAVAN) 		1734002000NRG24020620230032451 02/06/2023 dipika 1734002WL003918 dipika 00354 PUNB0332400 1547 1547 Processed 07/06/2023 218171418 dipika PUNJAB NATIONAL BANK(508568)
70 CHAWARPATHA MP-34-002-001-001/42
(MARRAVAN) 		1734002000NRG24020620230032430 02/06/2023 sudama 1734002WL003917 sudama 00354 PUNB0332400 884 884 Processed 08/06/2023 218171418 sudama STATE BANK OF INDIA(508548)
71 CHAWARPATHA MP-34-002-001-001/6
(MARRAVAN) 		1734002000NRG24020620230032431 02/06/2023 narendra 1734002WL003917 narendra 00354 PUNB0332400 884 884 Processed 07/06/2023 218171418 narendra PUNJAB NATIONAL BANK(508568)
72 CHAWARPATHA MP-34-002-001-004/101
(MARRAVAN) 		1734002000NRG24020620230032454 02/06/2023 bhuri bai 1734002WL003918 bhuri bai 00354 PUNB0332400 1326 1326 Processed 07/06/2023 218171418 bhuribai PUNJAB NATIONAL BANK(508568)
73 CHAWARPATHA MP-34-002-001-004/103
(MARRAVAN) 		1734002000NRG24020620230032455 02/06/2023 baijnath 1734002WL003918 baijnath 00354 PUNB0332400 1326 1326 Processed 07/06/2023 218171418 baijnath PUNJAB NATIONAL BANK(508568)
74 CHAWARPATHA MP-34-002-001-004/103
(MARRAVAN) 		1734002000NRG24020620230032456 02/06/2023 poonabai 1734002WL003918 poonabai 00354 PUNB0332400 1326 1326 Processed 07/06/2023 218171418 poonabai PUNJAB NATIONAL BANK(508568)
75 CHAWARPATHA MP-34-002-001-004/114
(MARRAVAN) 		1734002000NRG24020620230032458 02/06/2023 NARABDI BAI 1734002WL003918 NARABDI BAI 00354 PUNB0332400 1326 1326 Processed 07/06/2023 218171418 NARABDIBAI PUNJAB NATIONAL BANK(508568)
76 CHAWARPATHA MP-34-002-001-004/196
(MARRAVAN) 		1734002000NRG24020620230032459 02/06/2023 ramu 1734002WL003918 ramu 00354 PUNB0332400 1326 1326 Processed 07/06/2023 218171418 ramu PUNJAB NATIONAL BANK(508568)
77 CHAWARPATHA MP-34-002-001-004/196
(MARRAVAN) 		1734002000NRG24020620230032460 02/06/2023 vimala 1734002WL003918 vimala 00354 PUNB0332400 1326 1326 Processed 07/06/2023 218171418 vimala PUNJAB NATIONAL BANK(508568)
78 CHAWARPATHA MP-34-002-001-004/197
(MARRAVAN) 		1734002000NRG24020620230032461 02/06/2023 babulal 1734002WL003918 babulal 00354 PUNB0332400 1326 1326 Processed 07/06/2023 218171418 babulal PUNJAB NATIONAL BANK(508568)
79 CHAWARPATHA MP-34-002-001-004/262
(MARRAVAN) 		1734002000NRG24020620230032462 02/06/2023 savitri bai 1734002WL003918 savitri bai 00354 PUNB0332400 1326 1326 Processed 07/06/2023 218171418 savitribai PUNJAB NATIONAL BANK(508568)
80 CHAWARPATHA MP-34-002-001-004/46
(MARRAVAN) 		1734002000NRG24020620230032463 02/06/2023 mahesh 1734002WL003918 mahesh 00354 PUNB0332400 1326 1326 Processed 07/06/2023 218171418 mahesh PUNJAB NATIONAL BANK(508568)
81 CHAWARPATHA MP-34-002-001-004/59
(MARRAVAN) 		1734002000NRG24020620230032465 02/06/2023 balram 1734002WL003918 balram 00354 PUNB0332400 1326 1326 Processed 07/06/2023 218171418 balram PUNJAB NATIONAL BANK(508568)
82 CHAWARPATHA MP-34-002-001-004/79
(MARRAVAN) 		1734002000NRG24020620230032467 02/06/2023 balram 1734002WL003918 balram 00354 PUNB0332400 1326 1326 Rejected 07/06/2023 218171418 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 CHAWARPATHA MP-34-002-001-004/79
(MARRAVAN) 		1734002000NRG24020620230032468 02/06/2023 rewa bai 1734002WL003918 rewa bai 00354 PUNB0332400 1326 1326 Processed 07/06/2023 218171418 rewabai PUNJAB NATIONAL BANK(508568)
84 CHAWARPATHA MP-34-002-001-004/84
(MARRAVAN) 		1734002000NRG24020620230032433 02/06/2023 kalabai 1734002WL003917 kalabai 00354 PUNB0332400 884 884 Processed 07/06/2023 218171418 kalabai PUNJAB NATIONAL BANK(508568)
85 CHAWARPATHA MP-34-002-023-001/110
(KHAIRI) 		1734002000NRG24020620230032517 02/06/2023 Bhuri bai 1734002WL003921 Bhuri bai 00354 PUNB0332400 1326 1326 Processed 08/06/2023 218171418 Bhuribai STATE BANK OF INDIA(508548)
86 CHAWARPATHA MP-34-002-023-001/16
(KHAIRI) 		1734002000NRG24020620230032520 02/06/2023 Motilal 1734002WL003921 Motilal 00354 PUNB0332400 1326 1326 Processed 07/06/2023 218171418 Motilal PUNJAB NATIONAL BANK(508568)
87 CHAWARPATHA MP-34-002-023-001/198
(KHAIRI) 		1734002000NRG24020620230032524 02/06/2023 Manmohan 1734002WL003921 Manmohan 00354 PUNB0332400 1326 1326 Processed 07/06/2023 218171418 Manmohan NARMADA JHABUA GRAMIN BANK(508515)
88 CHAWARPATHA MP-34-002-023-001/209
(KHAIRI) 		1734002000NRG24020620230032526 02/06/2023 sanno 1734002WL003921 sanno 00354 PUNB0332400 1326 1326 Processed 07/06/2023 218171418 sanno PUNJAB NATIONAL BANK(508568)
89 CHAWARPATHA MP-34-002-023-001/234
(KHAIRI) 		1734002000NRG24020620230032528 02/06/2023 lalta prasad 1734002WL003921 lalta prasad 00354 PUNB0332400 1326 1326 Processed 07/06/2023 218171418 laltaprasad PUNJAB NATIONAL BANK(508568)
90 CHAWARPATHA MP-34-002-023-001/94
(KHAIRI) 		1734002000NRG24020620230032532 02/06/2023 Narayan 1734002WL003921 Narayan 00354 PUNB0332400 1326 1326 Processed 07/06/2023 218171418 Narayan PUNJAB NATIONAL BANK(508568)
91 CHAWARPATHA MP-34-002-036-001/339
(MANKAPUR) 		1734002000NRG24020620230032226 02/06/2023 rinki 1734002WL003889 rinki 00354 PUNB0332400 1326 1326 Processed 07/06/2023 218171418 rinki NARMADA JHABUA GRAMIN BANK(508515)
92 CHAWARPATHA MP-34-002-036-001/450
(MANKAPUR) 		1734002000NRG24020620230032228 02/06/2023 gajraj 1734002WL003889 gajraj 00354 PUNB0332400 1326 1326 Processed 07/06/2023 218171418 gajraj PUNJAB NATIONAL BANK(508568)
SubTotal 50388 50388
93 CHAWARPATHA MP-34-002-023-001/112
(KHAIRI) 		1734002000NRG24020620230032518 02/06/2023 BALRAM 1734002WL003921 BALRAM 00415 SBIN0006272 1326 1326 Processed 08/06/2023 218171418 BALRAM STATE BANK OF INDIA(508548)
94 CHAWARPATHA MP-34-002-023-001/163
(KHAIRI) 		1734002000NRG24020620230032521 02/06/2023 Ramesh 1734002WL003921 Ramesh 00415 SBIN0006272 1326 1326 Processed 07/06/2023 218171418 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
95 CHAWARPATHA MP-34-002-023-001/232
(KHAIRI) 		1734002000NRG24020620230032527 02/06/2023 jyoti 1734002WL003921 jyoti 00415 SBIN0006272 1326 1326 Processed 07/06/2023 218171418 jyoti CENTRAL BANK OF INDIA(607115)
96 CHAWARPATHA MP-34-002-023-001/46-A
(KHAIRI) 		1734002000NRG24020620230032530 02/06/2023 Lekharam 1734002WL003921 Lekharam 00415 SBIN0006272 1326 1326 Processed 08/06/2023 218171418 Lekharam STATE BANK OF INDIA(508548)
97 CHAWARPATHA MP-34-002-027-001/97
(KASHI KHAIRI) 		1734002000NRG24020620230032257 02/06/2023 SHANTI 1734002WL003890 SHANTI 00415 SBIN0006272 1330 1330 Processed 08/06/2023 218171418 SHANTI UNION BANK OF INDIA(508500)
SubTotal 6634 6634
98 CHAWARPATHA MP-34-002-001-001/127
(MARRAVAN) 		1734002000NRG24020620230032411 02/06/2023 suresh 1734002WL003917 suresh 00415 SBIN0012171 1547 1547 Processed 08/06/2023 218171418 suresh STATE BANK OF INDIA(508548)
99 CHAWARPATHA MP-34-002-001-001/127
(MARRAVAN) 		1734002000NRG24020620230032410 02/06/2023 suresh 1734002WL003917 suresh 00415 SBIN0012171 884 884 Processed 08/06/2023 218171418 suresh STATE BANK OF INDIA(508548)
100 CHAWARPATHA MP-34-002-001-001/157
(MARRAVAN) 		1734002000NRG24020620230032442 02/06/2023 amaan mehra 1734002WL003918 amaan mehra 00415 SBIN0012171 1547 1547 Processed 08/06/2023 218171418 amaanmehra STATE BANK OF INDIA(508548)
101 CHAWARPATHA MP-34-002-001-001/178
(MARRAVAN) 		1734002000NRG24020620230032416 02/06/2023 nanhelal 1734002WL003917 nanhelal 00415 SBIN0012171 1547 1547 Processed 07/06/2023 218171418 nanhelal PUNJAB NATIONAL BANK(508568)
102 CHAWARPATHA MP-34-002-001-001/178
(MARRAVAN) 		1734002000NRG24020620230032415 02/06/2023 nanhelal 1734002WL003917 nanhelal 00415 SBIN0012171 884 884 Processed 07/06/2023 218171418 nanhelal PUNJAB NATIONAL BANK(508568)
103 CHAWARPATHA MP-34-002-001-001/247
(MARRAVAN) 		1734002000NRG24020620230032418 02/06/2023 deepesh 1734002WL003917 deepesh 00415 SBIN0012171 884 884 Processed 08/06/2023 218171418 deepesh STATE BANK OF INDIA(508548)
104 CHAWARPATHA MP-34-002-001-001/247
(MARRAVAN) 		1734002000NRG24020620230032417 02/06/2023 deepesh 1734002WL003917 deepesh 00415 SBIN0012171 1547 1547 Processed 08/06/2023 218171418 deepesh STATE BANK OF INDIA(508548)
105 CHAWARPATHA MP-34-002-001-004/101
(MARRAVAN) 		1734002000NRG24020620230032453 02/06/2023 mangalsingh 1734002WL003918 mangalsingh 00415 SBIN0012171 1326 1326 Processed 07/06/2023 218171418 mangalsingh JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
106 CHAWARPATHA MP-34-002-001-004/91
(MARRAVAN) 		1734002000NRG24020620230032470 02/06/2023 sukh ram 1734002WL003918 sukh ram 00415 SBIN0012171 1326 1326 Processed 07/06/2023 218171418 sukhram CENTRAL BANK OF INDIA(607115)
107 CHAWARPATHA MP-34-002-004-001/166
(RAMPURA) 		1734002000NRG24020620230032660 02/06/2023 RAKESH 1734002WL003934 RAKESH 00415 SBIN0012171 1400 1400 Processed 08/06/2023 218171418 RAKESH STATE BANK OF INDIA(508548)
108 CHAWARPATHA MP-34-002-004-001/617
(RAMPURA) 		1734002000NRG24020620230032670 02/06/2023 neema 1734002WL003934 neema 00415 SBIN0012171 1400 1400 Processed 07/06/2023 218171418 neema PUNJAB NATIONAL BANK(508568)
109 CHAWARPATHA MP-34-002-004-001/617
(RAMPURA) 		1734002000NRG24020620230032669 02/06/2023 neema 1734002WL003934 neema 00415 SBIN0012171 1400 1400 Processed 08/06/2023 218171418 neema STATE BANK OF INDIA(508548)
110 CHAWARPATHA MP-34-002-023-001/20
(KHAIRI) 		1734002000NRG24020620230032525 02/06/2023 chandrabhan 1734002WL003921 chandrabhan 00415 SBIN0012171 1326 1326 Processed 08/06/2023 218171418 chandrabhan STATE BANK OF INDIA(508548)
SubTotal 17018 17018
111 CHAWARPATHA MP-34-002-027-001/183
(KASHI KHAIRI) 		1734002000NRG24020620230032238 02/06/2023 RAMETI 1734002WL003890 RAMETI 00468 UBIN0542270 7 7 Processed 08/06/2023 218171418 RAMETI UNION BANK OF INDIA(508500)
112 CHAWARPATHA MP-34-002-027-001/183
(KASHI KHAIRI) 		1734002000NRG24020620230032239 02/06/2023 VINEETA 1734002WL003890 VINEETA 00468 UBIN0542270 1547 1547 Processed 08/06/2023 218171418 VINEETA UNION BANK OF INDIA(508500)
SubTotal 1554 1554
113 CHAWARPATHA MP-34-002-027-001/ 163-A
(KASHI KHAIRI) 		1734002000NRG24020620230032230 02/06/2023 ARVIND 1734002WL003890 ARVIND 00691 IPOS0000001 1547 1547 Processed 07/06/2023 218171418 ARVIND CENTRAL BANK OF INDIA(607115)
114 CHAWARPATHA MP-34-002-027-001/ 163-A
(KASHI KHAIRI) 		1734002000NRG24020620230032231 02/06/2023 CHHOTI BAI 1734002WL003890 CHHOTI BAI 00691 IPOS0000001 1547 1547 Processed 07/06/2023 218171418 CHHOTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
115 CHAWARPATHA MP-34-002-027-001/205-A
(KASHI KHAIRI) 		1734002000NRG24020620230032240 02/06/2023 DASHODA 1734002WL003890 DASHODA 00691 IPOS0000001 7 7 Processed 07/06/2023 218171418 DASHODA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3101 3101
116 CHAWARPATHA MP-34-002-001-004/84
(MARRAVAN) 		1734002000NRG24020620230032432 02/06/2023 siyaram 1734002WL003917 siyaram 00697 BKID0MG1250 884 884 Processed 07/06/2023 218171418 siyaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
117 CHAWARPATHA MP-34-002-036-001/393
(MANKAPUR) 		1734002000NRG24020620230032227 02/06/2023 JAMNA PRASAD 1734002WL003889 JAMNA PRASAD 00697 BKID0NAMRGB 1326 1326 Processed 08/06/2023 218171418 JAMNAPRASAD STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 159445 159445

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWARPATHA MP1734002_020623APB_FTO_68954 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 1547
2 CHAWARPATHA MP1734002_020623APB_FTO_68954 Canara Bank CNRB0006659 Tendukheda 5304
3 CHAWARPATHA MP1734002_020623APB_FTO_68954 Central Bank Of India CBIN0281598 CHAWARPATHA 33379
4 CHAWARPATHA MP1734002_020623APB_FTO_68954 Central Bank Of India CBIN0282277 SAGONI TENDUKHEDA 35658
5 CHAWARPATHA MP1734002_020623APB_FTO_68954 Indian Bank IDIB000D650 Dobhi 2652
6 CHAWARPATHA MP1734002_020623APB_FTO_68954 Punjab National Bank PUNB0332400 TENDU KHEDA 50388
7 CHAWARPATHA MP1734002_020623APB_FTO_68954 State Bank of India SBIN0006272 SUATALA 6634
8 CHAWARPATHA MP1734002_020623APB_FTO_68954 State Bank of India SBIN0012171 TENDUKHEDA 17018
9 CHAWARPATHA MP1734002_020623APB_FTO_68954 Union Bank of India UBIN0542270 BARMAN (DIST.NARSINGHPUR) 1554
10 CHAWARPATHA MP1734002_020623APB_FTO_68954 India Post Payments Bank IPOS0000001 Narsinghpur 3101
11 CHAWARPATHA MP1734002_020623APB_FTO_68954 Madhya Pradesh Gramin Bank BKID0MG1250 Tendukheda 884
12 CHAWARPATHA MP1734002_020623APB_FTO_68954 Madhya Pradesh Gramin Bank BKID0NAMRGB TENDUKHEDA 1326

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