Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:59:06 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_061123APB_FTO_346992
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-34-002-073-002/29
(BAMHORI) 		1734002000NRG24061120230175455 06/11/2023 JANKI MEHRA 1734002WL023524 JANKI MEHRA 00045 BARB0GADARW 663 663 Processed 02/01/2024 328127132 JANKIMEHRA BANK OF BARODA(606985)
2 CHAWARPATHA MP-34-002-073-002/38
(BAMHORI) 		1734002000NRG24061120230175459 06/11/2023 sarla bai 1734002WL023524 sarla bai 00045 BARB0GADARW 663 663 Processed 02/01/2024 328127132 sarlabai STATE BANK OF INDIA(508548)
3 CHAWARPATHA MP-34-002-073-003/174
(BAMHORI) 		1734002000NRG24061120230175460 06/11/2023 Dileep 1734002WL023524 Dileep 00045 BARB0GADARW 663 663 Processed 02/01/2024 328127132 Dileep BANK OF BARODA(606985)
4 CHAWARPATHA MP-34-002-073-003/220
(BAMHORI) 		1734002000NRG24061120230175464 06/11/2023 DASRATH MEHRA 1734002WL023524 DASRATH MEHRA 00045 BARB0GADARW 663 663 Processed 02/01/2024 328127132 DASRATHMEHRA BANK OF BARODA(606985)
5 CHAWARPATHA MP-34-002-073-003/80
(BAMHORI) 		1734002000NRG24061120230175474 06/11/2023 JIJEN BAI 1734002WL023524 JIJEN BAI 00045 BARB0GADARW 663 663 Processed 02/01/2024 328127132 JIJENBAI BANK OF BARODA(606985)
6 CHAWARPATHA MP-34-002-080-001/180
(MAHGAON (NIJOR)) 		1734002080NRG24061120230175406 06/11/2023 anju 1734002080WL023518 anju 00045 BARB0GADARW 1326 1326 Processed 02/01/2024 328127132 anju BANK OF BARODA(606985)
SubTotal 4641 4641
7 CHAWARPATHA MP-34-002-047-001/256
(GHAGHROLA KALAN) 		1734002047NRG24051120230174887 06/11/2023 Ashok Pathak 1734002047WL023437 Ashok Pathak 00048 BKID0009438 3094 3094 Processed 02/01/2024 328127132 AshokPathak BANK OF INDIA(508505)
8 CHAWARPATHA MP-34-002-061-002/500
(BEETALI) 		1734002061NRG24061120230175361 06/11/2023 ASHISH 1734002061WL023504 ASHISH 00048 BKID0009438 1326 1326 Processed 02/01/2024 328127132 ASHISH BANK OF INDIA(508505)
9 CHAWARPATHA MP-34-002-061-002/502
(BEETALI) 		1734002061NRG24061120230175363 06/11/2023 RAJUL 1734002061WL023504 RAJUL 00048 BKID0009438 1326 1326 Processed 02/01/2024 328127132 RAJUL BANK OF INDIA(508505)
SubTotal 5746 5746
10 CHAWARPATHA MP-34-002-010-003/69
(GUTORI) 		1734002000NRG24061120230175424 06/11/2023 Jagdeesh 1734002WL023521 Jagdeesh 00089 CBIN0281598 1105 1105 Processed 02/01/2024 328127132 Jagdeesh PUNJAB NATIONAL BANK(508568)
11 CHAWARPATHA MP-34-002-026-002/12
(DIGSARA) 		1734002000NRG24061120230175439 06/11/2023 Balkishan 1734002WL023521 Balkishan 00089 CBIN0281598 1105 1105 Processed 02/01/2024 328127132 Balkishan CENTRAL BANK OF INDIA(607115)
12 CHAWARPATHA MP-34-002-026-002/12
(DIGSARA) 		1734002000NRG24061120230175440 06/11/2023 Rashmi 1734002WL023521 Rashmi 00089 CBIN0281598 1105 1105 Processed 02/01/2024 328127132 Rashmi INDIA POST PAYMENTS BANK LIMITED(508528)
13 CHAWARPATHA MP-34-002-026-002/26
(DIGSARA) 		1734002000NRG24061120230175446 06/11/2023 BHAGWANDAS 1734002WL023521 BHAGWANDAS 00089 CBIN0281598 1105 1105 Processed 02/01/2024 328127132 BHAGWANDAS CENTRAL BANK OF INDIA(607115)
14 CHAWARPATHA MP-34-002-026-003/9
(DIGSARA) 		1734002026NRG24031120230173927 06/11/2023 SHIVPRASAD 1734002026WL023319 SHIVPRASAD 00089 CBIN0281598 1330 1330 Processed 02/01/2024 328127132 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
15 CHAWARPATHA MP-34-002-026-003/9
(DIGSARA) 		1734002026NRG24031120230173928 06/11/2023 SUSHAMA 1734002026WL023319 SUSHAMA 00089 CBIN0281598 1330 1330 Processed 02/01/2024 328127132 SUSHAMA CENTRAL BANK OF INDIA(607115)
16 CHAWARPATHA MP-34-002-044-001/ 247-A
(CHAWARPATHA) 		1734002044NRG24061120230175365 06/11/2023 ROSHANLAL 1734002044WL023505 ROSHANLAL 00089 CBIN0281598 1326 1326 Processed 02/01/2024 328127132 ROSHANLAL UNION BANK OF INDIA(508500)
17 CHAWARPATHA MP-34-002-044-001/ 422-A
(CHAWARPATHA) 		1734002044NRG24061120230175366 06/11/2023 Meena 1734002044WL023505 Meena 00089 CBIN0281598 1326 1326 Processed 02/01/2024 328127132 Meena CENTRAL BANK OF INDIA(607115)
18 CHAWARPATHA MP-34-002-044-001/127
(CHAWARPATHA) 		1734002044NRG24061120230175367 06/11/2023 veenita 1734002044WL023505 veenita 00089 CBIN0281598 1326 1326 Processed 02/01/2024 328127132 veenita CENTRAL BANK OF INDIA(607115)
19 CHAWARPATHA MP-34-002-044-001/127-B
(CHAWARPATHA) 		1734002044NRG24061120230175368 06/11/2023 netram pali 1734002044WL023505 netram pali 00089 CBIN0281598 1326 1326 Processed 02/01/2024 328127132 netrampali UNION BANK OF INDIA(508500)
20 CHAWARPATHA MP-34-002-044-001/141
(CHAWARPATHA) 		1734002044NRG24061120230175369 06/11/2023 dammar 1734002044WL023505 dammar 00089 CBIN0281598 1326 1326 Processed 02/01/2024 328127132 dammar CENTRAL BANK OF INDIA(607115)
21 CHAWARPATHA MP-34-002-044-001/247
(CHAWARPATHA) 		1734002044NRG24061120230175372 06/11/2023 godawari vishwakarma 1734002044WL023505 godawari vishwakarma 00089 CBIN0281598 1326 1326 Processed 02/01/2024 328127132 godawarivishwakarma CENTRAL BANK OF INDIA(607115)
22 CHAWARPATHA MP-34-002-044-001/247
(CHAWARPATHA) 		1734002044NRG24061120230175371 06/11/2023 shankarlal vishwakarma 1734002044WL023505 shankarlal vishwakarma 00089 CBIN0281598 1326 1326 Processed 02/01/2024 328127132 shankarlalvishwakarma CENTRAL BANK OF INDIA(607115)
23 CHAWARPATHA MP-34-002-044-001/353
(CHAWARPATHA) 		1734002044NRG24061120230175373 06/11/2023 Ganesh 1734002044WL023505 Ganesh 00089 CBIN0281598 1326 1326 Processed 02/01/2024 328127132 Ganesh CENTRAL BANK OF INDIA(607115)
24 CHAWARPATHA MP-34-002-044-001/429
(CHAWARPATHA) 		1734002044NRG24061120230175374 06/11/2023 ROOPESH 1734002044WL023505 ROOPESH 00089 CBIN0281598 1326 1326 Processed 02/01/2024 328127132 ROOPESH CENTRAL BANK OF INDIA(607115)
25 CHAWARPATHA MP-34-002-044-001/450
(CHAWARPATHA) 		1734002044NRG24061120230175376 06/11/2023 RAKESH 1734002044WL023505 RAKESH 00089 CBIN0281598 1326 1326 Processed 02/01/2024 328127132 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
26 CHAWARPATHA MP-34-002-044-001/450
(CHAWARPATHA) 		1734002044NRG24061120230175375 06/11/2023 RAKESH 1734002044WL023505 RAKESH 00089 CBIN0281598 1326 1326 Processed 02/01/2024 328127132 RAKESH CENTRAL BANK OF INDIA(607115)
27 CHAWARPATHA MP-34-002-044-001/510
(CHAWARPATHA) 		1734002044NRG24061120230175377 06/11/2023 Gendalal 1734002044WL023505 Gendalal 00089 CBIN0281598 1326 1326 Processed 02/01/2024 328127132 Gendalal UNION BANK OF INDIA(508500)
28 CHAWARPATHA MP-34-002-044-001/535-A
(CHAWARPATHA) 		1734002044NRG24061120230175378 06/11/2023 rituraj 1734002044WL023505 rituraj 00089 CBIN0281598 1326 1326 Processed 02/01/2024 328127132 rituraj CENTRAL BANK OF INDIA(607115)
29 CHAWARPATHA MP-34-002-044-001/56
(CHAWARPATHA) 		1734002044NRG24061120230175379 06/11/2023 KOMAL PALI 1734002044WL023505 KOMAL PALI 00089 CBIN0281598 1326 1326 Processed 02/01/2024 328127132 KOMALPALI CENTRAL BANK OF INDIA(607115)
SubTotal 25644 25644
30 CHAWARPATHA MP-34-002-032-001/95
(IMALIYA) 		1734002000NRG24061120230175417 06/11/2023 SACHIN PATEL 1734002WL023519 SACHIN PATEL 00089 CBIN0282277 1105 1105 Processed 02/01/2024 328127132 SACHINPATEL IDFC BANK LIMITED(608117)
31 CHAWARPATHA MP-34-002-034-001/ 93-A
(GANGAI) 		1734002034NRG24061120230175332 06/11/2023 MAHESH SINGH 1734002034WL023502 MAHESH SINGH 00089 CBIN0282277 1326 1326 Processed 02/01/2024 328127132 MAHESHSINGH CENTRAL BANK OF INDIA(607115)
32 CHAWARPATHA MP-34-002-034-001/199
(GANGAI) 		1734002034NRG24061120230175335 06/11/2023 DHANRAJ JHARIYA 1734002034WL023502 DHANRAJ JHARIYA 00089 CBIN0282277 1326 1326 Processed 02/01/2024 328127132 DHANRAJJHARIYA PUNJAB NATIONAL BANK(508568)
33 CHAWARPATHA MP-34-002-034-001/261
(GANGAI) 		1734002034NRG24061120230175336 06/11/2023 RAJA 1734002034WL023502 RAJA 00089 CBIN0282277 1326 1326 Processed 02/01/2024 328127132 RAJA CENTRAL BANK OF INDIA(607115)
34 CHAWARPATHA MP-34-002-034-001/439
(GANGAI) 		1734002034NRG24061120230175339 06/11/2023 Govardhan singh 1734002034WL023502 Govardhan singh 00089 CBIN0282277 1326 1326 Processed 02/01/2024 328127132 Govardhansingh CENTRAL BANK OF INDIA(607115)
35 CHAWARPATHA MP-34-002-034-001/592
(GANGAI) 		1734002034NRG24061120230175343 06/11/2023 bhagvandas kachhi 1734002034WL023502 bhagvandas kachhi 00089 CBIN0282277 1326 1326 Processed 02/01/2024 328127132 bhagvandaskachhi CENTRAL BANK OF INDIA(607115)
36 CHAWARPATHA MP-34-002-034-001/619
(GANGAI) 		1734002034NRG24061120230175345 06/11/2023 gyani kachhi 1734002034WL023502 gyani kachhi 00089 CBIN0282277 1326 1326 Processed 02/01/2024 328127132 gyanikachhi CENTRAL BANK OF INDIA(607115)
SubTotal 9061 9061
37 CHAWARPATHA MP-34-002-046-001/581
(ANDIYA) 		1734002046NRG24061120230175392 06/11/2023 KAILASH DHANAK 1734002046WL023510 KAILASH DHANAK 00089 CBIN0284859 1326 1326 Processed 02/01/2024 328127132 KAILASHDHANAK AXIS BANK(607153)
38 CHAWARPATHA MP-34-002-061-002/501
(BEETALI) 		1734002061NRG24061120230175362 06/11/2023 RAHUL 1734002061WL023504 RAHUL 00089 CBIN0284859 1326 1326 Processed 02/01/2024 328127132 RAHUL BANK OF INDIA(508505)
SubTotal 2652 2652
39 CHAWARPATHA MP-34-002-032-001/177
(IMALIYA) 		1734002000NRG24061120230175412 06/11/2023 MOHAN JATAV 1734002WL023519 MOHAN JATAV 00176 IDIB000D650 1105 1105 Processed 02/01/2024 328127132 MOHANJATAV INDIAN BANK(607105)
40 CHAWARPATHA MP-34-002-032-001/200
(IMALIYA) 		1734002000NRG24061120230175413 06/11/2023 Raju bai 1734002WL023519 Raju bai 00176 IDIB000D650 1105 1105 Processed 02/01/2024 328127132 Rajubai CENTRAL BANK OF INDIA(607115)
41 CHAWARPATHA MP-34-002-032-001/616
(IMALIYA) 		1734002032NRG24051120230174786 06/11/2023 chanda 1734002032WL023423 chanda 00176 IDIB000D650 1326 1326 Processed 02/01/2024 328127132 chanda STATE BANK OF INDIA(508548)
42 CHAWARPATHA MP-34-002-032-001/95
(IMALIYA) 		1734002000NRG24061120230175418 06/11/2023 PRIYANKA 1734002WL023519 PRIYANKA 00176 IDIB000D650 1105 1105 Processed 02/01/2024 328127132 PRIYANKA INDIAN BANK(607105)
43 CHAWARPATHA MP-34-002-034-001/177
(GANGAI) 		1734002034NRG24061120230175334 06/11/2023 NARAYAN 1734002034WL023502 NARAYAN 00176 IDIB000D650 1326 1326 Processed 02/01/2024 328127132 NARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5967 5967
44 CHAWARPATHA MP-34-002-049-001/310
(KOTHIYA) 		1734002000NRG24061120230175401 06/11/2023 Akhilesh Kumar 1734002WL023515 Akhilesh Kumar 00176 IDIB000K639 1547 1547 Processed 02/01/2024 328127132 AkhileshKumar INDIAN BANK(607105)
45 CHAWARPATHA MP-34-002-053-001/65
(MEHGUWAN (GUNVE)) 		1734002053NRG24041120230174747 06/11/2023 SHIVKA 1734002053WL023420 SHIVKA 00176 IDIB000K639 1105 1105 Processed 02/01/2024 328127132 SHIVKA INDIA POST PAYMENTS BANK LIMITED(508528)
46 CHAWARPATHA MP-34-002-056-002/164
(TIGUWAN) 		1734002000NRG24061120230175449 06/11/2023 Geetabai 1734002WL023522 Geetabai 00176 IDIB000K639 2652 2652 Processed 02/01/2024 328127132 Geetabai INDIAN BANK(607105)
47 CHAWARPATHA MP-34-002-056-002/164
(TIGUWAN) 		1734002000NRG24061120230175448 06/11/2023 Mukesh 1734002WL023522 Mukesh 00176 IDIB000K639 2652 2652 Processed 02/01/2024 328127132 Mukesh INDIAN BANK(607105)
48 CHAWARPATHA MP-34-002-056-002/186
(TIGUWAN) 		1734002000NRG24061120230175476 06/11/2023 Rajaram 1734002WL023525 Rajaram 00176 IDIB000K639 2652 2652 Processed 02/01/2024 328127132 Rajaram INDIAN BANK(607105)
49 CHAWARPATHA MP-34-002-056-002/186
(TIGUWAN) 		1734002000NRG24061120230175475 06/11/2023 Rajaram 1734002WL023525 Rajaram 00176 IDIB000K639 2652 2652 Processed 02/01/2024 328127132 Rajaram INDIAN BANK(607105)
50 CHAWARPATHA MP-34-002-056-002/194
(TIGUWAN) 		1734002000NRG24061120230175450 06/11/2023 Chanda bai 1734002WL023523 Chanda bai 00176 IDIB000K639 3094 3094 Processed 02/01/2024 328127132 Chandabai INDIAN BANK(607105)
51 CHAWARPATHA MP-34-002-056-002/2
(TIGUWAN) 		1734002000NRG24061120230175451 06/11/2023 DHANNULAL 1734002WL023523 DHANNULAL 00176 IDIB000K639 3094 3094 Processed 02/01/2024 328127132 DHANNULAL INDIAN BANK(607105)
52 CHAWARPATHA MP-34-002-056-004/212
(TIGUWAN) 		1734002000NRG24061120230175479 06/11/2023 ASHOK 1734002WL023525 ASHOK 00176 IDIB000K639 3094 3094 Processed 02/01/2024 328127132 ASHOK INDIAN BANK(607105)
53 CHAWARPATHA MP-34-002-056-004/212
(TIGUWAN) 		1734002000NRG24061120230175478 06/11/2023 ASHOK MEHRA 1734002WL023525 ASHOK MEHRA 00176 IDIB000K639 3094 3094 Processed 02/01/2024 328127132 ASHOKMEHRA INDIAN BANK(607105)
54 CHAWARPATHA MP-34-002-073-003/227
(BAMHORI) 		1734002000NRG24061120230175465 06/11/2023 MANISH JATAV 1734002WL023524 MANISH JATAV 00176 IDIB000K639 663 663 Processed 02/01/2024 328127132 MANISHJATAV STATE BANK OF INDIA(508548)
SubTotal 26299 26299
55 CHAWARPATHA MP-34-002-011-002/201
(NADIYA) 		1734002000NRG24061120230175431 06/11/2023 Jitendra 1734002WL023521 Jitendra 00176 IDIB000N166 1105 1105 Processed 02/01/2024 328127132 Jitendra STATE BANK OF INDIA(508548)
SubTotal 1105 1105
56 CHAWARPATHA MP-34-002-011-002/202
(NADIYA) 		1734002000NRG24061120230175432 06/11/2023 Yashwant lodhi 1734002WL023521 Yashwant lodhi 00354 PUNB0272000 1105 1105 Processed 02/01/2024 328127132 Yashwantlodhi PUNJAB NATIONAL BANK(508568)
57 CHAWARPATHA MP-34-002-011-002/204
(NADIYA) 		1734002000NRG24061120230175433 06/11/2023 Maya bai lodhi 1734002WL023521 Maya bai lodhi 00354 PUNB0272000 1105 1105 Processed 02/01/2024 328127132 Mayabailodhi PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
58 CHAWARPATHA MP-34-002-032-001/360
(IMALIYA) 		1734002000NRG24061120230175414 06/11/2023 JAYANTI 1734002WL023519 JAYANTI 00354 PUNB0332400 1105 1105 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 CHAWARPATHA MP-34-002-032-001/92
(IMALIYA) 		1734002000NRG24061120230175416 06/11/2023 PHULLI 1734002WL023519 PHULLI 00354 PUNB0332400 1105 1105 Processed 02/01/2024 328127132 PHULLI PUNJAB NATIONAL BANK(508568)
60 CHAWARPATHA MP-34-002-034-001/469
(GANGAI) 		1734002034NRG24061120230175340 06/11/2023 kamlesh 1734002034WL023502 kamlesh 00354 PUNB0332400 1326 1326 Processed 02/01/2024 328127132 kamlesh PUNJAB NATIONAL BANK(508568)
61 CHAWARPATHA MP-34-002-034-001/479
(GANGAI) 		1734002034NRG24061120230175341 06/11/2023 KASHIRAM 1734002034WL023502 KASHIRAM 00354 PUNB0332400 1326 1326 Processed 02/01/2024 328127132 KASHIRAM PUNJAB NATIONAL BANK(508568)
62 CHAWARPATHA MP-34-002-034-001/545
(GANGAI) 		1734002034NRG24061120230175342 06/11/2023 SANTOSH KUMAR 1734002034WL023502 SANTOSH KUMAR 00354 PUNB0332400 1326 1326 Processed 02/01/2024 328127132 SANTOSHKUMAR PUNJAB NATIONAL BANK(508568)
63 CHAWARPATHA MP-34-002-034-001/619
(GANGAI) 		1734002034NRG24061120230175344 06/11/2023 PREMNARAYAN 1734002034WL023502 PREMNARAYAN 00354 PUNB0332400 1326 1326 Processed 02/01/2024 328127132 PREMNARAYAN PUNJAB NATIONAL BANK(508568)
64 CHAWARPATHA MP-34-002-034-001/623
(GANGAI) 		1734002034NRG24061120230175346 06/11/2023 SUMANTRA KACHHI 1734002034WL023502 SUMANTRA KACHHI 00354 PUNB0332400 1326 1326 Processed 02/01/2024 328127132 SUMANTRAKACHHI PUNJAB NATIONAL BANK(508568)
SubTotal 8840 8840
65 CHAWARPATHA MP-34-002-061-001/128
(BEETALI) 		1734002061NRG24061120230175349 06/11/2023 RAJEANDR 1734002061WL023504 RAJEANDR 00415 SBIN0002860 1326 1326 Processed 02/01/2024 328127132 RAJEANDR STATE BANK OF INDIA(508548)
66 CHAWARPATHA MP-34-002-061-001/128
(BEETALI) 		1734002061NRG24061120230175348 06/11/2023 RAJEANDR 1734002061WL023504 RAJEANDR 00415 SBIN0002860 1326 1326 Processed 02/01/2024 328127132 RAJEANDR STATE BANK OF INDIA(508548)
67 CHAWARPATHA MP-34-002-061-001/415
(BEETALI) 		1734002061NRG24061120230175350 06/11/2023 JAGDEESH 1734002061WL023504 JAGDEESH 00415 SBIN0002860 1326 1326 Processed 02/01/2024 328127132 JAGDEESH STATE BANK OF INDIA(508548)
68 CHAWARPATHA MP-34-002-061-001/417
(BEETALI) 		1734002061NRG24061120230175351 06/11/2023 SUKRAM 1734002061WL023504 SUKRAM 00415 SBIN0002860 1326 1326 Processed 02/01/2024 328127132 SUKRAM BANK OF INDIA(508505)
69 CHAWARPATHA MP-34-002-061-001/419
(BEETALI) 		1734002061NRG24061120230175353 06/11/2023 RAJESH 1734002061WL023504 RAJESH 00415 SBIN0002860 1326 1326 Processed 02/01/2024 328127132 RAJESH STATE BANK OF INDIA(508548)
70 CHAWARPATHA MP-34-002-061-001/420
(BEETALI) 		1734002061NRG24061120230175354 06/11/2023 RAVISHANKAR 1734002061WL023504 RAVISHANKAR 00415 SBIN0002860 1326 1326 Processed 02/01/2024 328127132 RAVISHANKAR STATE BANK OF INDIA(508548)
71 CHAWARPATHA MP-34-002-061-001/429
(BEETALI) 		1734002061NRG24061120230175356 06/11/2023 SHAKUN 1734002061WL023504 SHAKUN 00415 SBIN0002860 1326 1326 Processed 02/01/2024 328127132 SHAKUN STATE BANK OF INDIA(508548)
72 CHAWARPATHA MP-34-002-061-001/607
(BEETALI) 		1734002061NRG24061120230175359 06/11/2023 BUDDH SINGH 1734002061WL023504 BUDDH SINGH 00415 SBIN0002860 1326 1326 Processed 02/01/2024 328127132 BUDDHSINGH STATE BANK OF INDIA(508548)
73 CHAWARPATHA MP-34-002-061-001/608
(BEETALI) 		1734002061NRG24061120230175360 06/11/2023 RITESH 1734002061WL023504 RITESH 00415 SBIN0002860 1326 1326 Processed 02/01/2024 328127132 RITESH STATE BANK OF INDIA(508548)
74 CHAWARPATHA MP-34-002-061-002/613
(BEETALI) 		1734002061NRG24061120230175364 06/11/2023 PARVATI 1734002061WL023504 PARVATI 00415 SBIN0002860 1326 1326 Processed 02/01/2024 328127132 PARVATI STATE BANK OF INDIA(508548)
SubTotal 13260 13260
75 CHAWARPATHA MP-34-002-010-003/107
(GUTORI) 		1734002000NRG24061120230175420 06/11/2023 Keshav 1734002WL023521 Keshav 00415 SBIN0006272 1105 1105 Processed 02/01/2024 328127132 Keshav STATE BANK OF INDIA(508548)
76 CHAWARPATHA MP-34-002-010-003/54
(GUTORI) 		1734002000NRG24061120230175423 06/11/2023 Harkishan 1734002WL023521 Harkishan 00415 SBIN0006272 1105 1105 Processed 02/01/2024 328127132 Harkishan STATE BANK OF INDIA(508548)
77 CHAWARPATHA MP-34-002-010-003/90
(GUTORI) 		1734002000NRG24061120230175425 06/11/2023 Devraj Sharma 1734002WL023521 Devraj Sharma 00415 SBIN0006272 1105 1105 Processed 02/01/2024 328127132 DevrajSharma STATE BANK OF INDIA(508548)
78 CHAWARPATHA MP-34-002-011-002/204
(NADIYA) 		1734002000NRG24061120230175434 06/11/2023 Shubham 1734002WL023521 Shubham 00415 SBIN0006272 1105 1105 Processed 02/01/2024 328127132 Shubham STATE BANK OF INDIA(508548)
79 CHAWARPATHA MP-34-002-011-002/56
(NADIYA) 		1734002000NRG24061120230175435 06/11/2023 BASANT 1734002WL023521 BASANT 00415 SBIN0006272 1105 1105 Processed 02/01/2024 328127132 BASANT STATE BANK OF INDIA(508548)
80 CHAWARPATHA MP-34-002-011-002/98
(NADIYA) 		1734002000NRG24061120230175437 06/11/2023 INDAR 1734002WL023521 INDAR 00415 SBIN0006272 1105 1105 Processed 02/01/2024 328127132 INDAR STATE BANK OF INDIA(508548)
SubTotal 6630 6630
81 CHAWARPATHA MP-34-002-073-002/25
(BAMHORI) 		1734002000NRG24061120230175452 06/11/2023 NETRAJ 1734002WL023524 NETRAJ 00415 SBIN0006274 663 663 Processed 02/01/2024 328127132 NETRAJ STATE BANK OF INDIA(508548)
82 CHAWARPATHA MP-34-002-073-002/25
(BAMHORI) 		1734002000NRG24061120230175453 06/11/2023 parsotam 1734002WL023524 parsotam 00415 SBIN0006274 663 663 Processed 02/01/2024 328127132 parsotam STATE BANK OF INDIA(508548)
83 CHAWARPATHA MP-34-002-073-002/29
(BAMHORI) 		1734002000NRG24061120230175454 06/11/2023 RAKESH KUMAR MEHRA 1734002WL023524 RAKESH KUMAR MEHRA 00415 SBIN0006274 663 663 Processed 02/01/2024 328127132 RAKESHKUMARMEHRA STATE BANK OF INDIA(508548)
84 CHAWARPATHA MP-34-002-073-002/3
(BAMHORI) 		1734002000NRG24061120230175457 06/11/2023 MANJJU MEHRA 1734002WL023524 MANJJU MEHRA 00415 SBIN0006274 663 663 Processed 02/01/2024 328127132 MANJJUMEHRA STATE BANK OF INDIA(508548)
85 CHAWARPATHA MP-34-002-073-002/3
(BAMHORI) 		1734002000NRG24061120230175456 06/11/2023 Shobharam 1734002WL023524 Shobharam 00415 SBIN0006274 663 663 Processed 02/01/2024 328127132 Shobharam JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
86 CHAWARPATHA MP-34-002-073-002/38
(BAMHORI) 		1734002000NRG24061120230175458 06/11/2023 MANOHARLAL 1734002WL023524 MANOHARLAL 00415 SBIN0006274 663 663 Processed 02/01/2024 328127132 MANOHARLAL STATE BANK OF INDIA(508548)
87 CHAWARPATHA MP-34-002-073-003/243
(BAMHORI) 		1734002000NRG24061120230175466 06/11/2023 HUSEN BEHNA 1734002WL023524 HUSEN BEHNA 00415 SBIN0006274 663 663 Processed 02/01/2024 328127132 HUSENBEHNA INDIAN BANK(607105)
88 CHAWARPATHA MP-34-002-073-003/27
(BAMHORI) 		1734002000NRG24061120230175467 06/11/2023 MUKESH 1734002WL023524 MUKESH 00415 SBIN0006274 663 663 Processed 02/01/2024 328127132 MUKESH STATE BANK OF INDIA(508548)
89 CHAWARPATHA MP-34-002-073-003/48
(BAMHORI) 		1734002000NRG24061120230175468 06/11/2023 KARE LAL GOUND 1734002WL023524 KARE LAL GOUND 00415 SBIN0006274 663 663 Processed 02/01/2024 328127132 KARELALGOUND STATE BANK OF INDIA(508548)
90 CHAWARPATHA MP-34-002-073-003/57
(BAMHORI) 		1734002000NRG24061120230175470 06/11/2023 SUMER 1734002WL023524 SUMER 00415 SBIN0006274 663 663 Processed 02/01/2024 328127132 SUMER STATE BANK OF INDIA(508548)
91 CHAWARPATHA MP-34-002-073-003/58
(BAMHORI) 		1734002000NRG24061120230175472 06/11/2023 Sumiya Bai Jatav 1734002WL023524 Sumiya Bai Jatav 00415 SBIN0006274 663 663 Processed 02/01/2024 328127132 SumiyaBaiJatav STATE BANK OF INDIA(508548)
92 CHAWARPATHA MP-34-002-073-003/75
(BAMHORI) 		1734002000NRG24061120230175473 06/11/2023 rajkumar 1734002WL023524 rajkumar 00415 SBIN0006274 663 663 Processed 02/01/2024 328127132 rajkumar STATE BANK OF INDIA(508548)
93 CHAWARPATHA MP-34-002-080-001/180
(MAHGAON (NIJOR)) 		1734002080NRG24061120230175407 06/11/2023 ANKIT 1734002080WL023518 ANKIT 00415 SBIN0006274 1326 1326 Processed 02/01/2024 328127132 ANKIT BANK OF BARODA(606985)
94 CHAWARPATHA MP-34-002-080-001/180
(MAHGAON (NIJOR)) 		1734002080NRG24061120230175408 06/11/2023 ANURAG 1734002080WL023518 ANURAG 00415 SBIN0006274 1326 1326 Processed 02/01/2024 328127132 ANURAG STATE BANK OF INDIA(508548)
95 CHAWARPATHA MP-34-002-080-001/180
(MAHGAON (NIJOR)) 		1734002080NRG24061120230175405 06/11/2023 KUBER SINGH KOURAV 1734002080WL023518 KUBER SINGH KOURAV 00415 SBIN0006274 1326 1326 Processed 02/01/2024 328127132 KUBERSINGHKOURAV KOTAK MAHINDRA BANK LTD(607420)
96 CHAWARPATHA MP-34-002-080-002/ 62-A
(MAHGAON (NIJOR)) 		1734002080NRG24061120230175409 06/11/2023 SHALEAND 1734002080WL023518 SHALEAND 00415 SBIN0006274 1326 1326 Processed 02/01/2024 328127132 SHALEAND STATE BANK OF INDIA(508548)
97 CHAWARPATHA MP-34-002-080-002/129
(MAHGAON (NIJOR)) 		1734002080NRG24061120230175410 06/11/2023 RAHUL YADAV 1734002080WL023518 RAHUL YADAV 00415 SBIN0006274 1326 1326 Processed 02/01/2024 328127132 RAHULYADAV STATE BANK OF INDIA(508548)
98 CHAWARPATHA MP-34-002-080-002/95
(MAHGAON (NIJOR)) 		1734002080NRG24061120230175411 06/11/2023 SATYENDRA 1734002080WL023518 SATYENDRA 00415 SBIN0006274 1326 1326 Processed 02/01/2024 328127132 SATYENDRA STATE BANK OF INDIA(508548)
SubTotal 15912 15912
99 CHAWARPATHA MP-34-002-044-001/148
(CHAWARPATHA) 		1734002044NRG24061120230175370 06/11/2023 BEERENDRA 1734002044WL023505 BEERENDRA 00415 SBIN0007722 1326 1326 Processed 02/01/2024 328127132 BEERENDRA STATE BANK OF INDIA(508548)
100 CHAWARPATHA MP-34-002-047-002/305
(GHAGHROLA KALAN) 		1734002047NRG24051120230174896 06/11/2023 SITARAM 1734002047WL023438 SITARAM 00415 SBIN0007722 3094 3094 Processed 02/01/2024 328127132 SITARAM STATE BANK OF INDIA(508548)
101 CHAWARPATHA MP-34-002-047-003/153
(GHAGHROLA KALAN) 		1734002047NRG24051120230174893 06/11/2023 HANUMAT PURI 1734002047WL023437 HANUMAT PURI 00415 SBIN0007722 3094 3094 Processed 02/01/2024 328127132 HANUMATPURI STATE BANK OF INDIA(508548)
SubTotal 7514 7514
102 CHAWARPATHA MP-34-002-034-001/121
(GANGAI) 		1734002034NRG24061120230175333 06/11/2023 moolchandr ahirwar 1734002034WL023502 moolchandr ahirwar 00415 SBIN0012171 1326 1326 Processed 02/01/2024 328127132 moolchandrahirwar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
103 CHAWARPATHA MP-34-002-011-002/171
(NADIYA) 		1734002000NRG24061120230175426 06/11/2023 PREETAM 1734002WL023521 PREETAM 00468 UBIN0542270 1105 1105 Processed 02/01/2024 328127132 PREETAM STATE BANK OF INDIA(508548)
104 CHAWARPATHA MP-34-002-011-002/181
(NADIYA) 		1734002000NRG24061120230175427 06/11/2023 Susma thakur 1734002WL023521 Susma thakur 00468 UBIN0542270 1105 1105 Processed 02/01/2024 328127132 Susmathakur UNION BANK OF INDIA(508500)
105 CHAWARPATHA MP-34-002-011-002/183
(NADIYA) 		1734002000NRG24061120230175428 06/11/2023 Sompal lodhi 1734002WL023521 Sompal lodhi 00468 UBIN0542270 1105 1105 Processed 02/01/2024 328127132 Sompallodhi UNION BANK OF INDIA(508500)
106 CHAWARPATHA MP-34-002-011-002/185
(NADIYA) 		1734002000NRG24061120230175429 06/11/2023 LALSAHAB YADAV 1734002WL023521 LALSAHAB YADAV 00468 UBIN0542270 1105 1105 Processed 02/01/2024 328127132 LALSAHABYADAV UNION BANK OF INDIA(508500)
107 CHAWARPATHA MP-34-002-011-002/189
(NADIYA) 		1734002000NRG24061120230175430 06/11/2023 Ranjeet 1734002WL023521 Ranjeet 00468 UBIN0542270 1105 1105 Processed 02/01/2024 328127132 Ranjeet STATE BANK OF INDIA(508548)
108 CHAWARPATHA MP-34-002-024-001/391
(PADARIYA) 		1734002000NRG24061120230175419 06/11/2023 SANTRAM PATEL 1734002WL023520 SANTRAM PATEL 00468 UBIN0542270 221 221 Processed 02/01/2024 328127132 SANTRAMPATEL UNION BANK OF INDIA(508500)
109 CHAWARPATHA MP-34-002-026-002/121
(DIGSARA) 		1734002000NRG24061120230175441 06/11/2023 Asha Sharma 1734002WL023521 Asha Sharma 00468 UBIN0542270 1105 1105 Processed 02/01/2024 328127132 AshaSharma UNION BANK OF INDIA(508500)
110 CHAWARPATHA MP-34-002-026-002/123
(DIGSARA) 		1734002000NRG24061120230175443 06/11/2023 Pramila 1734002WL023521 Pramila 00468 UBIN0542270 1105 1105 Processed 02/01/2024 328127132 Pramila INDIA POST PAYMENTS BANK LIMITED(508528)
111 CHAWARPATHA MP-34-002-026-002/124
(DIGSARA) 		1734002000NRG24061120230175444 06/11/2023 ARVIND 1734002WL023521 ARVIND 00468 UBIN0542270 1105 1105 Processed 02/01/2024 328127132 ARVIND UNION BANK OF INDIA(508500)
SubTotal 9061 9061
112 CHAWARPATHA MP-34-002-047-003/136
(GHAGHROLA KALAN) 		1734002047NRG24051120230174891 06/11/2023 RAMPRSAD 1734002047WL023437 RAMPRSAD 00468 UBIN0544787 2652 2652 Processed 02/01/2024 328127132 RAMPRSAD INDIAN BANK(607105)
113 CHAWARPATHA MP-34-002-047-003/147
(GHAGHROLA KALAN) 		1734002047NRG24051120230174892 06/11/2023 Kalyan 1734002047WL023437 Kalyan 00468 UBIN0544787 3094 3094 Processed 02/01/2024 328127132 Kalyan STATE BANK OF INDIA(508548)
114 CHAWARPATHA MP-34-002-061-001/604
(BEETALI) 		1734002061NRG24061120230175357 06/11/2023 Yashvant 1734002061WL023504 Yashvant 00468 UBIN0544787 1326 1326 Processed 02/01/2024 328127132 Yashvant BANK OF BARODA(606985)
115 CHAWARPATHA MP-34-002-061-001/605
(BEETALI) 		1734002061NRG24061120230175358 06/11/2023 KHUSHBU SINGH 1734002061WL023504 KHUSHBU SINGH 00468 UBIN0544787 1326 1326 Processed 02/01/2024 328127132 KHUSHBUSINGH STATE BANK OF INDIA(508548)
SubTotal 8398 8398
116 CHAWARPATHA MP-34-002-032-001/362
(IMALIYA) 		1734002000NRG24061120230175415 06/11/2023 RAJKUMARI 1734002WL023519 RAJKUMARI 00666 IDFB0041102 1105 1105 Processed 02/01/2024 328127132 RAJKUMARI IDFC BANK LIMITED(608117)
SubTotal 1105 1105
117 CHAWARPATHA MP-34-002-026-002/ 26-A
(DIGSARA) 		1734002000NRG24061120230175438 06/11/2023 POORAN 1734002WL023521 POORAN 00691 IPOS0000001 1105 1105 Processed 02/01/2024 328127132 POORAN CENTRAL BANK OF INDIA(607115)
118 CHAWARPATHA MP-34-002-026-002/17
(DIGSARA) 		1734002000NRG24061120230175445 06/11/2023 VISHAL 1734002WL023521 VISHAL 00691 IPOS0000001 1105 1105 Processed 02/01/2024 328127132 VISHAL CENTRAL BANK OF INDIA(607115)
119 CHAWARPATHA MP-34-002-026-002/28
(DIGSARA) 		1734002000NRG24061120230175447 06/11/2023 MAYA 1734002WL023521 MAYA 00691 IPOS0000001 1105 1105 Processed 02/01/2024 328127132 MAYA PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
120 CHAWARPATHA MP-34-002-034-001/416
(GANGAI) 		1734002034NRG24061120230175338 06/11/2023 DALU SINGH 1734002034WL023502 DALU SINGH 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 328127132 DALUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
121 CHAWARPATHA MP-34-002-073-003/57
(BAMHORI) 		1734002000NRG24061120230175471 06/11/2023 kallu 1734002WL023524 kallu 00697 BKID0NAMRGB 663 663 Processed 02/01/2024 328127132 kallu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
Total 160675 160675

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWARPATHA MP1734002_061123APB_FTO_346992 Bank of Baroda BARB0GADARW GADARWARA,MP 4641
2 CHAWARPATHA MP1734002_061123APB_FTO_346992 Bank of India BKID0009438 KARELI 5746
3 CHAWARPATHA MP1734002_061123APB_FTO_346992 Central Bank Of India CBIN0281598 CHAWARPATHA 25644
4 CHAWARPATHA MP1734002_061123APB_FTO_346992 Central Bank Of India CBIN0282277 SAGONI TENDUKHEDA 9061
5 CHAWARPATHA MP1734002_061123APB_FTO_346992 Central Bank Of India CBIN0284859 GOHGAWARI 2652
6 CHAWARPATHA MP1734002_061123APB_FTO_346992 Indian Bank IDIB000D650 Dobhi 5967
7 CHAWARPATHA MP1734002_061123APB_FTO_346992 Indian Bank IDIB000K639 Kaudia 26299
8 CHAWARPATHA MP1734002_061123APB_FTO_346992 Indian Bank IDIB000N166 Narsinghpur 1105
9 CHAWARPATHA MP1734002_061123APB_FTO_346992 Punjab National Bank PUNB0272000 NARSINGHPUR 2210
10 CHAWARPATHA MP1734002_061123APB_FTO_346992 Punjab National Bank PUNB0332400 TENDU KHEDA 8840
11 CHAWARPATHA MP1734002_061123APB_FTO_346992 State Bank of India SBIN0002860 KARELI 13260
12 CHAWARPATHA MP1734002_061123APB_FTO_346992 State Bank of India SBIN0006272 SUATALA 6630
13 CHAWARPATHA MP1734002_061123APB_FTO_346992 State Bank of India SBIN0006274 SIHORA (BOHANI) 15912
14 CHAWARPATHA MP1734002_061123APB_FTO_346992 State Bank of India SBIN0007722 KHULARI 7514
15 CHAWARPATHA MP1734002_061123APB_FTO_346992 State Bank of India SBIN0012171 TENDUKHEDA 1326
16 CHAWARPATHA MP1734002_061123APB_FTO_346992 Union Bank of India UBIN0542270 BARMAN (DIST.NARSINGHPUR) 9061
17 CHAWARPATHA MP1734002_061123APB_FTO_346992 Union Bank of India UBIN0544787 KARELI 8398
18 CHAWARPATHA MP1734002_061123APB_FTO_346992 IDFC Bank IDFB0041102 PIPARIYA 1105
19 CHAWARPATHA MP1734002_061123APB_FTO_346992 India Post Payments Bank IPOS0000001 Narsinghpur 3315
20 CHAWARPATHA MP1734002_061123APB_FTO_346992 Madhya Pradesh Gramin Bank BKID0NAMRGB BOHANI 663
21 CHAWARPATHA MP1734002_061123APB_FTO_346992 Madhya Pradesh Gramin Bank BKID0NAMRGB TENDUKHEDA 1326

Download In Excel