Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:36:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_030723APB_FTO_145943
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-34-002-049-001/308
(KOTHIYA) 		1734002000NRG24030720230088508 03/07/2023 AMIT 1734002WL008279 AMIT 00045 BARB0GADARW 1105 1105 Processed 11/07/2023 810022384 AMIT BANK OF BARODA(606985)
2 CHAWARPATHA MP-34-002-070-001/46
(CHIRRIYA) 		1734002000NRG24030720230088484 03/07/2023 KAMLESH DHANAK 1734002WL008275 KAMLESH DHANAK 00045 BARB0GADARW 1326 1326 Processed 11/07/2023 810022384 KAMLESHDHANAK INDIAN BANK(607105)
3 CHAWARPATHA MP-34-002-074-001/670
(MANAKWARA) 		1734002000NRG24030720230088532 03/07/2023 meharvan 1734002WL008283 meharvan 00045 BARB0GADARW 2652 2652 Processed 11/07/2023 810022384 meharvan BANK OF BARODA(606985)
4 CHAWARPATHA MP-34-002-074-002/434
(MANAKWARA) 		1734002000NRG24030720230088538 03/07/2023 santosh 1734002WL008284 santosh 00045 BARB0GADARW 2652 2652 Processed 11/07/2023 810022384 santosh STATE BANK OF INDIA(508548)
5 CHAWARPATHA MP-34-002-074-002/477
(MANAKWARA) 		1734002000NRG24030720230088553 03/07/2023 munnalal 1734002WL008287 munnalal 00045 BARB0GADARW 2652 2652 Processed 11/07/2023 810022384 munnalal JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
6 CHAWARPATHA MP-34-002-074-002/477
(MANAKWARA) 		1734002000NRG24030720230088554 03/07/2023 viraj 1734002WL008287 viraj 00045 BARB0GADARW 2652 2652 Processed 11/07/2023 810022384 viraj JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
7 CHAWARPATHA MP-34-002-074-002/481
(MANAKWARA) 		1734002000NRG24030720230088535 03/07/2023 DEVENDRA 1734002WL008283 DEVENDRA 00045 BARB0GADARW 2652 2652 Processed 11/07/2023 810022384 DEVENDRA BANK OF BARODA(606985)
8 CHAWARPATHA MP-34-002-074-002/483
(MANAKWARA) 		1734002000NRG24030720230088537 03/07/2023 ram singh 1734002WL008283 ram singh 00045 BARB0GADARW 2652 2652 Processed 11/07/2023 810022384 ramsingh BANK OF BARODA(606985)
9 CHAWARPATHA MP-34-002-074-002/484
(MANAKWARA) 		1734002000NRG24030720230088539 03/07/2023 NEPAL 1734002WL008284 NEPAL 00045 BARB0GADARW 2652 2652 Processed 11/07/2023 810022384 NEPAL BANK OF BARODA(606985)
10 CHAWARPATHA MP-34-002-074-002/486
(MANAKWARA) 		1734002000NRG24030720230088540 03/07/2023 PRAKASH 1734002WL008284 PRAKASH 00045 BARB0GADARW 2652 2652 Processed 11/07/2023 810022384 PRAKASH BANK OF BARODA(606985)
11 CHAWARPATHA MP-34-002-074-002/488
(MANAKWARA) 		1734002000NRG24030720230088541 03/07/2023 RAMSINGH 1734002WL008284 RAMSINGH 00045 BARB0GADARW 2652 2652 Processed 11/07/2023 810022384 RAMSINGH IDFC BANK LIMITED(608117)
12 CHAWARPATHA MP-34-002-074-002/499
(MANAKWARA) 		1734002000NRG24030720230088542 03/07/2023 KAMALU 1734002WL008284 KAMALU 00045 BARB0GADARW 2652 2652 Processed 11/07/2023 810022384 KAMALU BANK OF BARODA(606985)
13 CHAWARPATHA MP-34-002-074-002/578
(MANAKWARA) 		1734002000NRG24030720230088551 03/07/2023 SEETARAM 1734002WL008286 SEETARAM 00045 BARB0GADARW 2652 2652 Processed 11/07/2023 810022384 SEETARAM STATE BANK OF INDIA(508548)
14 CHAWARPATHA MP-34-002-074-002/587
(MANAKWARA) 		1734002000NRG24030720230088555 03/07/2023 archna 1734002WL008287 archna 00045 BARB0GADARW 2652 2652 Processed 11/07/2023 810022384 archna STATE BANK OF INDIA(508548)
15 CHAWARPATHA MP-34-002-074-002/635
(MANAKWARA) 		1734002000NRG24030720230088526 03/07/2023 HEMRAJ 1734002WL008281 HEMRAJ 00045 BARB0GADARW 2652 2652 Processed 11/07/2023 810022384 HEMRAJ STATE BANK OF INDIA(508548)
16 CHAWARPATHA MP-34-002-074-002/786
(MANAKWARA) 		1734002000NRG24030720230088530 03/07/2023 MEHARVAN 1734002WL008282 MEHARVAN 00045 BARB0GADARW 2652 2652 Processed 11/07/2023 810022384 MEHARVAN BANK OF BARODA(606985)
17 CHAWARPATHA MP-34-002-075-003/113
(CHIRCHIRA) 		1734002000NRG24030720230088447 03/07/2023 Chotibai 1734002WL008273 Chotibai 00045 BARB0GADARW 3094 3094 Processed 11/07/2023 810022384 Chotibai STATE BANK OF INDIA(508548)
SubTotal 42653 42653
18 CHAWARPATHA MP-34-002-049-001/228
(KOTHIYA) 		1734002000NRG24030720230088505 03/07/2023 LAXMI BAI 1734002WL008279 LAXMI BAI 00048 BKID0009437 1105 1105 Processed 11/07/2023 810022384 LAXMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 CHAWARPATHA MP-34-002-074-002/583
(MANAKWARA) 		1734002000NRG24030720230088552 03/07/2023 MADAN 1734002WL008286 MADAN 00048 BKID0009437 2652 2652 Processed 11/07/2023 810022384 MADAN JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 3757 3757
20 CHAWARPATHA MP-34-002-046-001/520
(ANDIYA) 		1734002000NRG24030720230088341 03/07/2023 Arphan Khan 1734002WL008265 Arphan Khan 00048 BKID0009438 1326 1326 Processed 11/07/2023 810022384 ArphanKhan BANK OF BARODA(606985)
SubTotal 1326 1326
21 CHAWARPATHA MP-34-002-049-001/234
(KOTHIYA) 		1734002000NRG24030720230088507 03/07/2023 Laxmi Bai 1734002WL008279 Laxmi Bai 00089 CBIN0281027 1105 1105 Processed 12/07/2023 810022384 LaxmiBai CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
22 CHAWARPATHA MP-34-002-044-001/248
(CHAWARPATHA) 		1734002000NRG24030720230088441 03/07/2023 Savitri 1734002WL008271 Savitri 00089 CBIN0281598 3094 3094 Processed 12/07/2023 810022384 Savitri CENTRAL BANK OF INDIA(607115)
23 CHAWARPATHA MP-34-002-044-001/248
(CHAWARPATHA) 		1734002000NRG24030720230088440 03/07/2023 Savitri 1734002WL008271 Savitri 00089 CBIN0281598 3094 3094 Processed 12/07/2023 810022384 Savitri CENTRAL BANK OF INDIA(607115)
24 CHAWARPATHA MP-34-002-044-001/248
(CHAWARPATHA) 		1734002000NRG24030720230088439 03/07/2023 Savitri 1734002WL008271 Savitri 00089 CBIN0281598 3094 3094 Processed 11/07/2023 810022384 Savitri STATE BANK OF INDIA(508548)
SubTotal 9282 9282
25 CHAWARPATHA MP-34-002-074-001/715
(MANAKWARA) 		1734002000NRG24030720230088520 03/07/2023 KALA 1734002WL008280 KALA 00089 CBIN0282315 2652 2652 Processed 12/07/2023 810022384 KALA CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
26 CHAWARPATHA MP-34-002-085-002/ 38-B
(RAMKHIRIYA) 		1734002000NRG24030720230089530 03/07/2023 RAJESH RAJPUT 1734002WL008393 RAJESH RAJPUT 00089 CBIN0284859 1326 1326 Processed 11/07/2023 810022384 RAJESHRAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 1326 1326
27 CHAWARPATHA MP-34-002-023-003/54
(KHAIRI) 		1734002000NRG24030720230088497 03/07/2023 HEERALAL 1734002WL008278 HEERALAL 00114 CBIN0MPDCAW 3094 3094 Processed 11/07/2023 810022384 HEERALAL JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
28 CHAWARPATHA MP-34-002-074-001/672
(MANAKWARA) 		1734002000NRG24030720230088527 03/07/2023 DHANRAJ 1734002WL008282 DHANRAJ 00114 CBIN0MPDCAW 2652 2652 Processed 11/07/2023 810022384 DHANRAJ STATE BANK OF INDIA(508548)
SubTotal 5746 5746
29 CHAWARPATHA MP-34-002-023-003/78-B
(KHAIRI) 		1734002000NRG24030720230088499 03/07/2023 Lekhram 1734002WL008278 Lekhram 00176 IDIB000D650 3094 3094 Rejected 14/07/2023 810022384 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3094 3094
30 CHAWARPATHA MP-34-002-049-001/1
(KOTHIYA) 		1734002000NRG24030720230088503 03/07/2023 Mohan Bai 1734002WL008279 Mohan Bai 00176 IDIB000G507 1105 1105 Processed 11/07/2023 810022384 MohanBai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
31 CHAWARPATHA MP-34-002-049-001/ 44-A
(KOTHIYA) 		1734002000NRG24030720230088500 03/07/2023 ASHOK 1734002WL008279 ASHOK 00176 IDIB000K639 1105 1105 Processed 11/07/2023 810022384 ASHOK INDIAN BANK(607105)
32 CHAWARPATHA MP-34-002-049-001/ 44-A
(KOTHIYA) 		1734002000NRG24030720230088501 03/07/2023 Durga 1734002WL008279 Durga 00176 IDIB000K639 1105 1105 Processed 12/07/2023 810022384 Durga CENTRAL BANK OF INDIA(607115)
33 CHAWARPATHA MP-34-002-049-001/1
(KOTHIYA) 		1734002000NRG24030720230088502 03/07/2023 DHANNULAL 1734002WL008279 DHANNULAL 00176 IDIB000K639 1105 1105 Processed 11/07/2023 810022384 DHANNULAL INDIAN BANK(607105)
34 CHAWARPATHA MP-34-002-049-001/234
(KOTHIYA) 		1734002000NRG24030720230088506 03/07/2023 BHAGVANDAS 1734002WL008279 BHAGVANDAS 00176 IDIB000K639 1105 1105 Processed 11/07/2023 810022384 BHAGVANDAS JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
35 CHAWARPATHA MP-34-002-070-001/ 64-C
(CHIRRIYA) 		1734002000NRG24030720230088457 03/07/2023 RAJENDRA DHANAK 1734002WL008275 RAJENDRA DHANAK 00176 IDIB000K639 1326 1326 Processed 11/07/2023 810022384 RAJENDRADHANAK INDIAN BANK(607105)
36 CHAWARPATHA MP-34-002-070-001/110
(CHIRRIYA) 		1734002000NRG24030720230088459 03/07/2023 RAJA SAHU 1734002WL008275 RAJA SAHU 00176 IDIB000K639 1326 1326 Processed 11/07/2023 810022384 RAJASAHU STATE BANK OF INDIA(508548)
37 CHAWARPATHA MP-34-002-070-001/191
(CHIRRIYA) 		1734002000NRG24030720230088463 03/07/2023 KANCHEDILAL 1734002WL008275 KANCHEDILAL 00176 IDIB000K639 1326 1326 Processed 11/07/2023 810022384 KANCHEDILAL INDIAN BANK(607105)
38 CHAWARPATHA MP-34-002-070-001/221
(CHIRRIYA) 		1734002000NRG24030720230088464 03/07/2023 LAXMAN 1734002WL008275 LAXMAN 00176 IDIB000K639 1326 1326 Processed 11/07/2023 810022384 LAXMAN INDIAN BANK(607105)
39 CHAWARPATHA MP-34-002-070-001/226
(CHIRRIYA) 		1734002000NRG24030720230088465 03/07/2023 BHAGIRATH PRASAD KUSHWAHA 1734002WL008275 BHAGIRATH PRASAD KUSHWAHA 00176 IDIB000K639 1326 1326 Processed 11/07/2023 810022384 BHAGIRATHPRASADKUSHWAHA JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
40 CHAWARPATHA MP-34-002-070-001/235
(CHIRRIYA) 		1734002000NRG24030720230088467 03/07/2023 POOJA BAI KUSHWAHA 1734002WL008275 POOJA BAI KUSHWAHA 00176 IDIB000K639 1326 1326 Processed 11/07/2023 810022384 POOJABAIKUSHWAHA INDIAN BANK(607105)
41 CHAWARPATHA MP-34-002-070-001/27
(CHIRRIYA) 		1734002000NRG24030720230088469 03/07/2023 BALRAM 1734002WL008275 BALRAM 00176 IDIB000K639 1326 1326 Processed 11/07/2023 810022384 BALRAM STATE BANK OF INDIA(508548)
42 CHAWARPATHA MP-34-002-070-001/27
(CHIRRIYA) 		1734002000NRG24030720230088470 03/07/2023 KALA BAI 1734002WL008275 KALA BAI 00176 IDIB000K639 1326 1326 Processed 11/07/2023 810022384 KALABAI STATE BANK OF INDIA(508548)
43 CHAWARPATHA MP-34-002-070-001/287
(CHIRRIYA) 		1734002000NRG24030720230088472 03/07/2023 KESHAR BAI 1734002WL008275 KESHAR BAI 00176 IDIB000K639 1326 1326 Processed 11/07/2023 810022384 KESHARBAI INDIAN BANK(607105)
44 CHAWARPATHA MP-34-002-070-001/287
(CHIRRIYA) 		1734002000NRG24030720230088471 03/07/2023 sovaran yadav 1734002WL008275 sovaran yadav 00176 IDIB000K639 1326 1326 Processed 11/07/2023 810022384 sovaranyadav JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
45 CHAWARPATHA MP-34-002-070-001/293
(CHIRRIYA) 		1734002000NRG24030720230088473 03/07/2023 VINAY SHANKAR 1734002WL008275 VINAY SHANKAR 00176 IDIB000K639 1326 1326 Processed 11/07/2023 810022384 VINAYSHANKAR INDIAN BANK(607105)
46 CHAWARPATHA MP-34-002-070-001/32
(CHIRRIYA) 		1734002000NRG24030720230088475 03/07/2023 HOTILAL 1734002WL008275 HOTILAL 00176 IDIB000K639 1326 1326 Processed 11/07/2023 810022384 HOTILAL JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
47 CHAWARPATHA MP-34-002-070-001/397
(CHIRRIYA) 		1734002000NRG24030720230088476 03/07/2023 LALLU 1734002WL008275 LALLU 00176 IDIB000K639 1326 1326 Processed 11/07/2023 810022384 LALLU STATE BANK OF INDIA(508548)
48 CHAWARPATHA MP-34-002-070-001/426
(CHIRRIYA) 		1734002000NRG24030720230088478 03/07/2023 SARASWATI SHRIVAS 1734002WL008275 SARASWATI SHRIVAS 00176 IDIB000K639 1326 1326 Processed 11/07/2023 810022384 SARASWATISHRIVAS STATE BANK OF INDIA(508548)
49 CHAWARPATHA MP-34-002-070-001/427
(CHIRRIYA) 		1734002000NRG24030720230088479 03/07/2023 TEJRAM KUSHWAHA 1734002WL008275 TEJRAM KUSHWAHA 00176 IDIB000K639 1326 1326 Processed 11/07/2023 810022384 TEJRAMKUSHWAHA INDIAN BANK(607105)
50 CHAWARPATHA MP-34-002-070-001/428
(CHIRRIYA) 		1734002000NRG24030720230088480 03/07/2023 SUKARTI BAI 1734002WL008275 SUKARTI BAI 00176 IDIB000K639 1326 1326 Processed 11/07/2023 810022384 SUKARTIBAI INDIAN BANK(607105)
51 CHAWARPATHA MP-34-002-070-001/440
(CHIRRIYA) 		1734002000NRG24030720230088481 03/07/2023 SUNITA BAI 1734002WL008275 SUNITA BAI 00176 IDIB000K639 1326 1326 Processed 11/07/2023 810022384 SUNITABAI INDIAN BANK(607105)
52 CHAWARPATHA MP-34-002-070-001/446
(CHIRRIYA) 		1734002000NRG24030720230088483 03/07/2023 SAROJ BAI GOUND 1734002WL008275 SAROJ BAI GOUND 00176 IDIB000K639 1326 1326 Processed 11/07/2023 810022384 SAROJBAIGOUND INDIA POST PAYMENTS BANK LIMITED(508528)
53 CHAWARPATHA MP-34-002-070-001/46
(CHIRRIYA) 		1734002000NRG24030720230088485 03/07/2023 SANGEETA DHANAK 1734002WL008275 SANGEETA DHANAK 00176 IDIB000K639 1326 1326 Processed 11/07/2023 810022384 SANGEETADHANAK INDIAN BANK(607105)
54 CHAWARPATHA MP-34-002-070-001/74
(CHIRRIYA) 		1734002000NRG24030720230088488 03/07/2023 GUDDI BAI 1734002WL008275 GUDDI BAI 00176 IDIB000K639 1326 1326 Processed 11/07/2023 810022384 GUDDIBAI UNION BANK OF INDIA(508500)
55 CHAWARPATHA MP-34-002-070-001/98
(CHIRRIYA) 		1734002000NRG24030720230088489 03/07/2023 MANJU YADAV 1734002WL008275 MANJU YADAV 00176 IDIB000K639 1326 1326 Processed 11/07/2023 810022384 MANJUYADAV INDIAN BANK(607105)
56 CHAWARPATHA MP-34-002-074-002/594
(MANAKWARA) 		1734002000NRG24030720230088529 03/07/2023 yashwant 1734002WL008282 yashwant 00176 IDIB000K639 2652 2652 Processed 11/07/2023 810022384 yashwant JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
57 CHAWARPATHA MP-34-002-074-002/788
(MANAKWARA) 		1734002000NRG24030720230088531 03/07/2023 HAKAM 1734002WL008282 HAKAM 00176 IDIB000K639 2652 2652 Processed 11/07/2023 810022384 HAKAM INDIAN BANK(607105)
SubTotal 37570 37570
58 CHAWARPATHA MP-34-002-001-003/219
(MARRAVAN) 		1734002000NRG24030720230088566 03/07/2023 likhiram mehra 1734002WL008290 likhiram mehra 00354 PUNB0332400 2652 2652 Processed 11/07/2023 810022384 likhirammehra IDFC BANK LIMITED(608117)
SubTotal 2652 2652
59 CHAWARPATHA MP-34-002-001-003/17
(MARRAVAN) 		1734002000NRG24030720230088565 03/07/2023 TIJIYA BAI 1734002WL008290 TIJIYA BAI 00415 SBIN0000544 2652 2652 Processed 11/07/2023 810022384 TIJIYABAI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
60 CHAWARPATHA MP-34-002-074-002/227
(MANAKWARA) 		1734002000NRG24030720230088523 03/07/2023 RAMESHWAR 1734002WL008281 RAMESHWAR 00415 SBIN0002841 2652 2652 Processed 11/07/2023 810022384 RAMESHWAR STATE BANK OF INDIA(508548)
SubTotal 2652 2652
61 CHAWARPATHA MP-34-002-074-001/675
(MANAKWARA) 		1734002000NRG24030720230088522 03/07/2023 mohan 1734002WL008281 mohan 00415 SBIN0006274 2652 2652 Processed 11/07/2023 810022384 mohan STATE BANK OF INDIA(508548)
62 CHAWARPATHA MP-34-002-074-001/857
(MANAKWARA) 		1734002000NRG24030720230088533 03/07/2023 SALEEM 1734002WL008283 SALEEM 00415 SBIN0006274 2652 2652 Processed 11/07/2023 810022384 SALEEM STATE BANK OF INDIA(508548)
63 CHAWARPATHA MP-34-002-074-002/291
(MANAKWARA) 		1734002000NRG24030720230088543 03/07/2023 bhaiyaram 1734002WL008285 bhaiyaram 00415 SBIN0006274 2652 2652 Processed 11/07/2023 810022384 bhaiyaram STATE BANK OF INDIA(508548)
64 CHAWARPATHA MP-34-002-074-002/292
(MANAKWARA) 		1734002000NRG24030720230088544 03/07/2023 rajkumar 1734002WL008285 rajkumar 00415 SBIN0006274 2652 2652 Processed 11/07/2023 810022384 rajkumar STATE BANK OF INDIA(508548)
65 CHAWARPATHA MP-34-002-074-002/296
(MANAKWARA) 		1734002000NRG24030720230088549 03/07/2023 ramphal 1734002WL008286 ramphal 00415 SBIN0006274 3094 3094 Processed 11/07/2023 810022384 ramphal STATE BANK OF INDIA(508548)
66 CHAWARPATHA MP-34-002-074-002/439
(MANAKWARA) 		1734002000NRG24030720230088528 03/07/2023 RAJU 1734002WL008282 RAJU 00415 SBIN0006274 2652 2652 Processed 11/07/2023 810022384 RAJU JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
67 CHAWARPATHA MP-34-002-074-002/480
(MANAKWARA) 		1734002000NRG24030720230088534 03/07/2023 GULAJAR 1734002WL008283 GULAJAR 00415 SBIN0006274 2652 2652 Processed 11/07/2023 810022384 GULAJAR STATE BANK OF INDIA(508548)
68 CHAWARPATHA MP-34-002-074-002/521
(MANAKWARA) 		1734002000NRG24030720230088521 03/07/2023 NARESH 1734002WL008280 NARESH 00415 SBIN0006274 2652 2652 Processed 11/07/2023 810022384 NARESH STATE BANK OF INDIA(508548)
69 CHAWARPATHA MP-34-002-074-002/531
(MANAKWARA) 		1734002000NRG24030720230088524 03/07/2023 MUNNA 1734002WL008281 MUNNA 00415 SBIN0006274 2652 2652 Processed 11/07/2023 810022384 MUNNA STATE BANK OF INDIA(508548)
70 CHAWARPATHA MP-34-002-074-002/535
(MANAKWARA) 		1734002000NRG24030720230088525 03/07/2023 BABULAAL 1734002WL008281 BABULAAL 00415 SBIN0006274 2652 2652 Processed 11/07/2023 810022384 BABULAAL STATE BANK OF INDIA(508548)
71 CHAWARPATHA MP-34-002-074-002/574
(MANAKWARA) 		1734002000NRG24030720230088547 03/07/2023 doilaal 1734002WL008285 doilaal 00415 SBIN0006274 2652 2652 Processed 11/07/2023 810022384 doilaal STATE BANK OF INDIA(508548)
72 CHAWARPATHA MP-34-002-074-002/576
(MANAKWARA) 		1734002000NRG24030720230088550 03/07/2023 ramdas 1734002WL008286 ramdas 00415 SBIN0006274 2652 2652 Processed 11/07/2023 810022384 ramdas STATE BANK OF INDIA(508548)
73 CHAWARPATHA MP-34-002-074-002/597
(MANAKWARA) 		1734002000NRG24030720230088556 03/07/2023 ROHTASH 1734002WL008287 ROHTASH 00415 SBIN0006274 2652 2652 Processed 11/07/2023 810022384 ROHTASH STATE BANK OF INDIA(508548)
74 CHAWARPATHA MP-34-002-074-002/630
(MANAKWARA) 		1734002000NRG24030720230088557 03/07/2023 PRABHU 1734002WL008287 PRABHU 00415 SBIN0006274 2652 2652 Processed 11/07/2023 810022384 PRABHU JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
75 CHAWARPATHA MP-34-002-074-002/756
(MANAKWARA) 		1734002000NRG24030720230088558 03/07/2023 ANANDI 1734002WL008287 ANANDI 00415 SBIN0006274 2652 2652 Processed 11/07/2023 810022384 ANANDI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
76 CHAWARPATHA MP-34-002-075-001/1
(CHIRCHIRA) 		1734002000NRG24030720230088452 03/07/2023 CHANDRABHAN 1734002WL008274 CHANDRABHAN 00415 SBIN0006274 3094 3094 Processed 11/07/2023 810022384 CHANDRABHAN STATE BANK OF INDIA(508548)
77 CHAWARPATHA MP-34-002-075-002/157
(CHIRCHIRA) 		1734002000NRG24030720230088442 03/07/2023 Ranjit Singh Lodhi 1734002WL008272 Ranjit Singh Lodhi 00415 SBIN0006274 3094 3094 Processed 11/07/2023 810022384 RanjitSinghLodhi BANK OF BARODA(606985)
78 CHAWARPATHA MP-34-002-075-002/26
(CHIRCHIRA) 		1734002000NRG24030720230088455 03/07/2023 MANOHAR 1734002WL008274 MANOHAR 00415 SBIN0006274 3094 3094 Processed 11/07/2023 810022384 MANOHAR INDIAN BANK(607105)
79 CHAWARPATHA MP-34-002-075-003/28
(CHIRCHIRA) 		1734002000NRG24030720230088445 03/07/2023 MANOJ 1734002WL008272 MANOJ 00415 SBIN0006274 3094 3094 Processed 11/07/2023 810022384 MANOJ STATE BANK OF INDIA(508548)
80 CHAWARPATHA MP-34-002-077-001/120
(PURGWAN) 		1734002077NRG24020720230087052 03/07/2023 SANTOSH KUMAR 1734002077WL008168 SANTOSH KUMAR 00415 SBIN0006274 3094 3094 Processed 11/07/2023 810022384 SANTOSHKUMAR STATE BANK OF INDIA(508548)
81 CHAWARPATHA MP-34-002-077-001/249
(PURGWAN) 		1734002077NRG24020720230087053 03/07/2023 PAHLAD SAPERA 1734002077WL008168 PAHLAD SAPERA 00415 SBIN0006274 1989 1989 Processed 11/07/2023 810022384 PAHLADSAPERA STATE BANK OF INDIA(508548)
82 CHAWARPATHA MP-34-002-077-001/250
(PURGWAN) 		1734002000NRG24030720230089184 03/07/2023 YASHWANT 1734002WL008369 YASHWANT 00415 SBIN0006274 3094 3094 Processed 11/07/2023 810022384 YASHWANT STATE BANK OF INDIA(508548)
83 CHAWARPATHA MP-34-002-077-001/381
(PURGWAN) 		1734002077NRG24020720230087054 03/07/2023 MUKESH 1734002077WL008168 MUKESH 00415 SBIN0006274 3094 3094 Processed 11/07/2023 810022384 MUKESH STATE BANK OF INDIA(508548)
84 CHAWARPATHA MP-34-002-077-001/393
(PURGWAN) 		1734002077NRG24020720230087055 03/07/2023 MANISH KUMAR 1734002077WL008168 MANISH KUMAR 00415 SBIN0006274 3094 3094 Rejected 14/07/2023 810022384 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 CHAWARPATHA MP-34-002-077-001/434
(PURGWAN) 		1734002000NRG24030720230089185 03/07/2023 Kailash 1734002WL008369 Kailash 00415 SBIN0006274 3094 3094 Processed 11/07/2023 810022384 Kailash STATE BANK OF INDIA(508548)
SubTotal 70057 70057
86 CHAWARPATHA MP-34-002-045-001/748
(BARMAN KHURD) 		1734002000NRG24030720230088345 03/07/2023 santosh 1734002WL008266 santosh 00415 SBIN0007722 3094 3094 Processed 11/07/2023 810022384 santosh STATE BANK OF INDIA(508548)
87 CHAWARPATHA MP-34-002-045-001/748
(BARMAN KHURD) 		1734002000NRG24030720230088344 03/07/2023 santosh 1734002WL008266 santosh 00415 SBIN0007722 3094 3094 Processed 11/07/2023 810022384 santosh STATE BANK OF INDIA(508548)
88 CHAWARPATHA MP-34-002-045-001/748
(BARMAN KHURD) 		1734002000NRG24030720230088343 03/07/2023 SANTOSH 1734002WL008266 SANTOSH 00415 SBIN0007722 3094 3094 Processed 11/07/2023 810022384 SANTOSH STATE BANK OF INDIA(508548)
89 CHAWARPATHA MP-34-002-045-001/855
(BARMAN KHURD) 		1734002000NRG24030720230088349 03/07/2023 KOSA BAI NORIYA 1734002WL008268 KOSA BAI NORIYA 00415 SBIN0007722 3094 3094 Processed 11/07/2023 810022384 KOSABAINORIYA STATE BANK OF INDIA(508548)
90 CHAWARPATHA MP-34-002-045-001/855
(BARMAN KHURD) 		1734002000NRG24030720230088350 03/07/2023 parvat 1734002WL008268 parvat 00415 SBIN0007722 3094 3094 Processed 11/07/2023 810022384 parvat UNION BANK OF INDIA(508500)
SubTotal 15470 15470
91 CHAWARPATHA MP-34-002-023-003/54
(KHAIRI) 		1734002000NRG24030720230088498 03/07/2023 Rajkumar Mehra 1734002WL008278 Rajkumar Mehra 00415 SBIN0012171 3094 3094 Processed 11/07/2023 810022384 RajkumarMehra STATE BANK OF INDIA(508548)
SubTotal 3094 3094
92 CHAWARPATHA MP-34-002-045-001/722
(BARMAN KHURD) 		1734002000NRG24030720230088342 03/07/2023 ARVIND 1734002WL008266 ARVIND 00468 UBIN0542270 3094 3094 Processed 11/07/2023 810022384 ARVIND UNION BANK OF INDIA(508500)
SubTotal 3094 3094
93 CHAWARPATHA MP-34-002-048-001/493
(BHUMIYADHANA) 		1734002048NRG24030720230087908 03/07/2023 Kamal kevat 1734002048WL008245 Kamal kevat 00468 UBIN0544779 3094 3094 Processed 11/07/2023 810022384 Kamalkevat UNION BANK OF INDIA(508500)
94 CHAWARPATHA MP-34-002-074-002/575
(MANAKWARA) 		1734002000NRG24030720230088563 03/07/2023 SANTRAM 1734002WL008289 SANTRAM 00468 UBIN0544779 2652 2652 Processed 11/07/2023 810022384 SANTRAM JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 5746 5746
95 CHAWARPATHA MP-34-002-048-002/242
(BHUMIYADHANA) 		1734002048NRG24030720230087909 03/07/2023 bhojraj noriya 1734002048WL008245 bhojraj noriya 00553 INDB0000476 3094 3094 Processed 11/07/2023 810022384 bhojrajnoriya BANK OF BARODA(606985)
96 CHAWARPATHA MP-34-002-048-002/261
(BHUMIYADHANA) 		1734002048NRG24030720230087904 03/07/2023 jij bai noriya 1734002048WL008244 jij bai noriya 00553 INDB0000476 3094 3094 Processed 11/07/2023 810022384 jijbainoriya INDUSIND BANK(607189)
97 CHAWARPATHA MP-34-002-048-002/262
(BHUMIYADHANA) 		1734002048NRG24030720230087905 03/07/2023 machla bai 1734002048WL008244 machla bai 00553 INDB0000476 3094 3094 Processed 11/07/2023 810022384 machlabai INDUSIND BANK(607189)
98 CHAWARPATHA MP-34-002-048-002/277
(BHUMIYADHANA) 		1734002048NRG24030720230087910 03/07/2023 kallu bai 1734002048WL008245 kallu bai 00553 INDB0000476 3094 3094 Processed 11/07/2023 810022384 kallubai INDUSIND BANK(607189)
99 CHAWARPATHA MP-34-002-048-002/293
(BHUMIYADHANA) 		1734002048NRG24030720230087906 03/07/2023 roshan noriya 1734002048WL008244 roshan noriya 00553 INDB0000476 3094 3094 Processed 11/07/2023 810022384 roshannoriya STATE BANK OF INDIA(508548)
100 CHAWARPATHA MP-34-002-048-002/296
(BHUMIYADHANA) 		1734002048NRG24030720230087907 03/07/2023 choti bai dheemar 1734002048WL008244 choti bai dheemar 00553 INDB0000476 3094 3094 Processed 11/07/2023 810022384 chotibaidheemar INDUSIND BANK(607189)
SubTotal 18564 18564
101 CHAWARPATHA MP-34-002-074-002/472
(MANAKWARA) 		1734002000NRG24030720230088562 03/07/2023 rama 1734002WL008289 rama 00697 BKID0NAMRGB 2652 2652 Processed 11/07/2023 810022384 rama NARMADA JHABUA GRAMIN BANK(508515)
102 CHAWARPATHA MP-34-002-074-002/508
(MANAKWARA) 		1734002000NRG24030720230088560 03/07/2023 umed 1734002WL008288 umed 00697 BKID0NAMRGB 2652 2652 Processed 11/07/2023 810022384 umed NARMADA JHABUA GRAMIN BANK(508515)
103 CHAWARPATHA MP-34-002-074-002/628
(MANAKWARA) 		1734002000NRG24030720230088564 03/07/2023 patiya 1734002WL008289 patiya 00697 BKID0NAMRGB 2652 2652 Processed 11/07/2023 810022384 patiya STATE BANK OF INDIA(508548)
SubTotal 7956 7956
Total 241553 241553

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWARPATHA MP1734002_030723APB_FTO_145943 Bank of Baroda BARB0GADARW GADARWARA,MP 42653
2 CHAWARPATHA MP1734002_030723APB_FTO_145943 Bank of India BKID0009437 GADARWARA 3757
3 CHAWARPATHA MP1734002_030723APB_FTO_145943 Bank of India BKID0009438 KARELI 1326
4 CHAWARPATHA MP1734002_030723APB_FTO_145943 Central Bank Of India CBIN0281027 GADARWARA 1105
5 CHAWARPATHA MP1734002_030723APB_FTO_145943 Central Bank Of India CBIN0281598 CHAWARPATHA 9282
6 CHAWARPATHA MP1734002_030723APB_FTO_145943 Central Bank Of India CBIN0282315 SUKHAKHEDI 2652
7 CHAWARPATHA MP1734002_030723APB_FTO_145943 Central Bank Of India CBIN0284859 GOHGAWARI 1326
8 CHAWARPATHA MP1734002_030723APB_FTO_145943 District Central Cooperative Bank CBIN0MPDCAW DCCB- Narsinghpur 5746
9 CHAWARPATHA MP1734002_030723APB_FTO_145943 Indian Bank IDIB000D650 Dobhi 3094
10 CHAWARPATHA MP1734002_030723APB_FTO_145943 Indian Bank IDIB000G507 Gadarwara 1105
11 CHAWARPATHA MP1734002_030723APB_FTO_145943 Indian Bank IDIB000K639 Kaudia 37570
12 CHAWARPATHA MP1734002_030723APB_FTO_145943 Punjab National Bank PUNB0332400 TENDU KHEDA 2652
13 CHAWARPATHA MP1734002_030723APB_FTO_145943 State Bank of India SBIN0000544 SILWANI 2652
14 CHAWARPATHA MP1734002_030723APB_FTO_145943 State Bank of India SBIN0002841 CHICHLI 2652
15 CHAWARPATHA MP1734002_030723APB_FTO_145943 State Bank of India SBIN0006274 SIHORA (BOHANI) 70057
16 CHAWARPATHA MP1734002_030723APB_FTO_145943 State Bank of India SBIN0007722 KHULARI 15470
17 CHAWARPATHA MP1734002_030723APB_FTO_145943 State Bank of India SBIN0012171 TENDUKHEDA 3094
18 CHAWARPATHA MP1734002_030723APB_FTO_145943 Union Bank of India UBIN0542270 BARMAN (DIST.NARSINGHPUR) 3094
19 CHAWARPATHA MP1734002_030723APB_FTO_145943 Union Bank of India UBIN0544779 GADARWARA 5746
20 CHAWARPATHA MP1734002_030723APB_FTO_145943 IndusInd Bank Ltd. INDB0000476 Diwangunj 18564
21 CHAWARPATHA MP1734002_030723APB_FTO_145943 Madhya Pradesh Gramin Bank BKID0NAMRGB BOHANI 7956

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