Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:33:18 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_070523APB_FTO_31501
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-34-002-057-001/563
(BHORJHIR) 		1734002000NRG24060520230014687 07/05/2023 BHARTI 1734002WL002239 BHARTI 00045 BARB0GADARW 1428 1428 Processed 15/05/2023 687858084 BHARTI STATE BANK OF INDIA(508548)
2 CHAWARPATHA MP-34-002-057-001/563
(BHORJHIR) 		1734002000NRG24060520230014686 07/05/2023 JHABO LAL 1734002WL002239 JHABO LAL 00045 BARB0GADARW 1428 1428 Processed 15/05/2023 687858084 JHABOLAL BANK OF BARODA(606985)
3 CHAWARPATHA MP-34-002-057-001/569
(BHORJHIR) 		1734002000NRG24060520230014692 07/05/2023 USHA 1734002WL002239 USHA 00045 BARB0GADARW 1428 1428 Processed 15/05/2023 687858084 USHA BANK OF BARODA(606985)
4 CHAWARPATHA MP-34-002-057-001/569
(BHORJHIR) 		1734002000NRG24060520230014691 07/05/2023 USHA 1734002WL002239 USHA 00045 BARB0GADARW 1428 1428 Processed 15/05/2023 687858084 USHA STATE BANK OF INDIA(508548)
SubTotal 5712 5712
5 CHAWARPATHA MP-34-002-057-001/380
(BHORJHIR) 		1734002000NRG24060520230014668 07/05/2023 rachna 1734002WL002239 rachna 00045 BARB0KARNAR 1428 1428 Processed 15/05/2023 687858084 rachna STATE BANK OF INDIA(508548)
6 CHAWARPATHA MP-34-002-057-001/559
(BHORJHIR) 		1734002000NRG24060520230014680 07/05/2023 JYOTI 1734002WL002239 JYOTI 00045 BARB0KARNAR 1428 1428 Processed 15/05/2023 687858084 JYOTI STATE BANK OF INDIA(508548)
7 CHAWARPATHA MP-34-002-057-001/559
(BHORJHIR) 		1734002000NRG24060520230014679 07/05/2023 JYOTI 1734002WL002239 JYOTI 00045 BARB0KARNAR 1428 1428 Processed 15/05/2023 687858084 JYOTI BANK OF BARODA(606985)
8 CHAWARPATHA MP-34-002-059-001/702
(DUGARIYA) 		1734002000NRG24060520230014786 07/05/2023 HARI BAI RSJAK 1734002WL002246 HARI BAI RSJAK 00045 BARB0KARNAR 3094 3094 Processed 15/05/2023 687858084 HARIBAIRSJAK BANK OF INDIA(508505)
SubTotal 7378 7378
9 CHAWARPATHA MP-34-002-057-001/575
(BHORJHIR) 		1734002000NRG24060520230014695 07/05/2023 SANDEEP 1734002WL002239 SANDEEP 00048 BKID0009438 1428 1428 Processed 15/05/2023 687858084 SANDEEP JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
10 CHAWARPATHA MP-34-002-057-001/585
(BHORJHIR) 		1734002000NRG24060520230014705 07/05/2023 Sourav 1734002WL002239 Sourav 00048 BKID0009438 1428 1428 Processed 15/05/2023 687858084 Sourav STATE BANK OF INDIA(508548)
SubTotal 2856 2856
11 CHAWARPATHA MP-34-002-057-001/536
(BHORJHIR) 		1734002000NRG24060520230014674 07/05/2023 Abhishek 1734002WL002239 Abhishek 00078 CNRB0006074 1428 1428 Processed 15/05/2023 687858084 Abhishek STATE BANK OF INDIA(508548)
SubTotal 1428 1428
12 CHAWARPATHA MP-34-002-046-001/587
(ANDIYA) 		1734002000NRG24060520230014664 07/05/2023 SALIM CHHOTE KHAN 1734002WL002237 SALIM CHHOTE KHAN 00089 CBIN0281005 1547 1547 Processed 15/05/2023 687858084 SALIMCHHOTEKHAN CENTRAL BANK OF INDIA(607115)
13 CHAWARPATHA MP-34-002-057-001/596
(BHORJHIR) 		1734002000NRG24060520230014714 07/05/2023 Savita 1734002WL002239 Savita 00089 CBIN0281005 1224 1224 Processed 16/05/2023 687858084 Savita RATNAKAR BANK(607393)
14 CHAWARPATHA MP-34-002-083-002/15
(CHHAWARA) 		1734002000NRG24060520230014780 07/05/2023 SHAFEEK KHAN 1734002WL002244 SHAFEEK KHAN 00089 CBIN0281005 1105 1105 Processed 15/05/2023 687858084 SHAFEEKKHAN CENTRAL BANK OF INDIA(607115)
SubTotal 3876 3876
15 CHAWARPATHA MP-34-002-008-001/1134
(BILHERA) 		1734002000NRG24060520230014727 07/05/2023 priti 1734002WL002243 priti 00089 CBIN0281598 1547 1547 Processed 15/05/2023 687858084 priti STATE BANK OF INDIA(508548)
16 CHAWARPATHA MP-34-002-027-001/158
(KASHI KHAIRI) 		1734002000NRG24060520230014792 07/05/2023 DHANIBAI 1734002WL002249 DHANIBAI 00089 CBIN0281598 3094 3094 Processed 15/05/2023 687858084 DHANIBAI CENTRAL BANK OF INDIA(607115)
17 CHAWARPATHA MP-34-002-027-001/522
(KASHI KHAIRI) 		1734002000NRG24060520230014794 07/05/2023 Mamta 1734002WL002249 Mamta 00089 CBIN0281598 3094 3094 Processed 15/05/2023 687858084 Mamta FINCARE SMALL FINANCE BANK LTD(608304)
18 CHAWARPATHA MP-34-002-044-001/25
(CHAWARPATHA) 		1734002000NRG24060520230014717 07/05/2023 POONA PRAJAPATI 1734002WL002241 POONA PRAJAPATI 00089 CBIN0281598 1547 1547 Processed 15/05/2023 687858084 POONAPRAJAPATI CENTRAL BANK OF INDIA(607115)
19 CHAWARPATHA MP-34-002-044-001/25
(CHAWARPATHA) 		1734002000NRG24060520230014718 07/05/2023 Sarad PRAJAPATI 1734002WL002241 Sarad PRAJAPATI 00089 CBIN0281598 1547 1547 Processed 15/05/2023 687858084 SaradPRAJAPATI CENTRAL BANK OF INDIA(607115)
20 CHAWARPATHA MP-34-002-044-001/508-A
(CHAWARPATHA) 		1734002000NRG24060520230014721 07/05/2023 Harshit 1734002WL002242 Harshit 00089 CBIN0281598 1547 1547 Processed 16/05/2023 687858084 Harshit INDIA POST PAYMENTS BANK LIMITED(508528)
21 CHAWARPATHA MP-34-002-044-001/508-A
(CHAWARPATHA) 		1734002000NRG24060520230014720 07/05/2023 Shivprasad 1734002WL002242 Shivprasad 00089 CBIN0281598 1547 1547 Processed 15/05/2023 687858084 Shivprasad UNION BANK OF INDIA(508500)
22 CHAWARPATHA MP-34-002-044-001/514-A
(CHAWARPATHA) 		1734002000NRG24060520230014719 07/05/2023 santosh 1734002WL002241 santosh 00089 CBIN0281598 1547 1547 Processed 15/05/2023 687858084 santosh CENTRAL BANK OF INDIA(607115)
23 CHAWARPATHA MP-34-002-044-001/92-A
(CHAWARPATHA) 		1734002000NRG24060520230014722 07/05/2023 Surendra pali 1734002WL002242 Surendra pali 00089 CBIN0281598 1547 1547 Processed 15/05/2023 687858084 Surendrapali CENTRAL BANK OF INDIA(607115)
SubTotal 17017 17017
24 CHAWARPATHA MP-34-002-013-001/156
(KHAMARIYA) 		1734002000NRG24060520230014798 07/05/2023 HARIBAIWOSUDAMA CHAMAR 1734002WL002251 HARIBAIWOSUDAMA CHAMAR 00089 CBIN0282277 1547 1547 Processed 15/05/2023 687858084 HARIBAIWOSUDAMACHAMAR CANARA BANK(508532)
25 CHAWARPATHA MP-34-002-013-001/156
(KHAMARIYA) 		1734002000NRG24060520230014797 07/05/2023 Sudama 1734002WL002251 Sudama 00089 CBIN0282277 1547 1547 Processed 15/05/2023 687858084 Sudama PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
26 CHAWARPATHA MP-34-002-046-001/324
(ANDIYA) 		1734002000NRG24060520230014658 07/05/2023 SOKASH 1734002WL002236 SOKASH 00089 CBIN0284859 1547 1547 Processed 15/05/2023 687858084 SOKASH STATE BANK OF INDIA(508548)
27 CHAWARPATHA MP-34-002-046-001/630
(ANDIYA) 		1734002000NRG24060520230014660 07/05/2023 Mustak khan 1734002WL002236 Mustak khan 00089 CBIN0284859 1547 1547 Processed 15/05/2023 687858084 Mustakkhan CENTRAL BANK OF INDIA(607115)
28 CHAWARPATHA MP-34-002-057-001/393
(BHORJHIR) 		1734002000NRG24060520230014669 07/05/2023 manish 1734002WL002239 manish 00089 CBIN0284859 1428 1428 Processed 15/05/2023 687858084 manish CENTRAL BANK OF INDIA(607115)
29 CHAWARPATHA MP-34-002-057-001/43-B
(BHORJHIR) 		1734002000NRG24060520230014671 07/05/2023 MANEESH 1734002WL002239 MANEESH 00089 CBIN0284859 1428 1428 Processed 15/05/2023 687858084 MANEESH STATE BANK OF INDIA(508548)
SubTotal 5950 5950
30 CHAWARPATHA MP-34-002-029-001/380
(BANDHA) 		1734002000NRG24060520230014665 07/05/2023 KAMLESH SAHU 1734002WL002238 KAMLESH SAHU 00165 IBKL0001559 3094 3094 Processed 15/05/2023 687858084 KAMLESHSAHU CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
31 CHAWARPATHA MP-34-002-031-001/1561
(DOBHI) 		1734002000NRG24060520230014783 07/05/2023 hakam singh 1734002WL002245 hakam singh 00176 IDIB000D650 3094 3094 Processed 15/05/2023 687858084 hakamsingh JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 3094 3094
32 CHAWARPATHA MP-34-002-008-001/141
(BILHERA) 		1734002000NRG24060520230014729 07/05/2023 RAJKUMAR 1734002WL002243 RAJKUMAR 00354 PUNB0272000 1547 1547 Processed 15/05/2023 687858084 RAJKUMAR PUNJAB NATIONAL BANK(508568)
33 CHAWARPATHA MP-34-002-008-001/166
(BILHERA) 		1734002000NRG24060520230014730 07/05/2023 LIKHIRAM 1734002WL002243 LIKHIRAM 00354 PUNB0272000 1547 1547 Processed 15/05/2023 687858084 LIKHIRAM PUNJAB NATIONAL BANK(508568)
34 CHAWARPATHA MP-34-002-008-001/191
(BILHERA) 		1734002000NRG24060520230014731 07/05/2023 RAJENDRA 1734002WL002243 RAJENDRA 00354 PUNB0272000 1547 1547 Processed 15/05/2023 687858084 RAJENDRA PUNJAB NATIONAL BANK(508568)
35 CHAWARPATHA MP-34-002-008-001/218
(BILHERA) 		1734002000NRG24060520230014732 07/05/2023 SANDEEP 1734002WL002243 SANDEEP 00354 PUNB0272000 1547 1547 Processed 15/05/2023 687858084 SANDEEP NARMADA JHABUA GRAMIN BANK(508515)
36 CHAWARPATHA MP-34-002-008-001/219
(BILHERA) 		1734002000NRG24060520230014734 07/05/2023 HRIDESH 1734002WL002243 HRIDESH 00354 PUNB0272000 1547 1547 Processed 15/05/2023 687858084 HRIDESH PUNJAB NATIONAL BANK(508568)
37 CHAWARPATHA MP-34-002-008-001/348
(BILHERA) 		1734002000NRG24060520230014736 07/05/2023 HARISHANKAR 1734002WL002243 HARISHANKAR 00354 PUNB0272000 1547 1547 Processed 15/05/2023 687858084 HARISHANKAR PUNJAB NATIONAL BANK(508568)
38 CHAWARPATHA MP-34-002-008-001/348
(BILHERA) 		1734002000NRG24060520230014737 07/05/2023 PREMNARAYAN 1734002WL002243 PREMNARAYAN 00354 PUNB0272000 1547 1547 Processed 15/05/2023 687858084 PREMNARAYAN PUNJAB NATIONAL BANK(508568)
39 CHAWARPATHA MP-34-002-008-001/567
(BILHERA) 		1734002000NRG24060520230014740 07/05/2023 KRASHNA BAI 1734002WL002243 KRASHNA BAI 00354 PUNB0272000 1547 1547 Processed 15/05/2023 687858084 KRASHNABAI PUNJAB NATIONAL BANK(508568)
40 CHAWARPATHA MP-34-002-008-001/567
(BILHERA) 		1734002000NRG24060520230014739 07/05/2023 RAMESH 1734002WL002243 RAMESH 00354 PUNB0272000 1547 1547 Processed 15/05/2023 687858084 RAMESH PUNJAB NATIONAL BANK(508568)
41 CHAWARPATHA MP-34-002-008-001/591
(BILHERA) 		1734002000NRG24060520230014741 07/05/2023 MAYANK PRAJAPATI 1734002WL002243 MAYANK PRAJAPATI 00354 PUNB0272000 1547 1547 Processed 15/05/2023 687858084 MAYANKPRAJAPATI PUNJAB NATIONAL BANK(508568)
42 CHAWARPATHA MP-34-002-008-001/593
(BILHERA) 		1734002000NRG24060520230014745 07/05/2023 RAMKUMAR PRAJAPATI 1734002WL002243 RAMKUMAR PRAJAPATI 00354 PUNB0272000 1547 1547 Processed 15/05/2023 687858084 RAMKUMARPRAJAPATI PUNJAB NATIONAL BANK(508568)
43 CHAWARPATHA MP-34-002-008-001/594
(BILHERA) 		1734002000NRG24060520230014746 07/05/2023 SANJAY KUMAR SEN 1734002WL002243 SANJAY KUMAR SEN 00354 PUNB0272000 1547 1547 Processed 15/05/2023 687858084 SANJAYKUMARSEN PUNJAB NATIONAL BANK(508568)
SubTotal 18564 18564
44 CHAWARPATHA MP-34-002-013-001/293
(KHAMARIYA) 		1734002000NRG24060520230014799 07/05/2023 MR SANTOSH 1734002WL002251 MR SANTOSH 00354 PUNB0332400 1547 1547 Processed 15/05/2023 687858084 MRSANTOSH PUNJAB NATIONAL BANK(508568)
45 CHAWARPATHA MP-34-002-013-001/377
(KHAMARIYA) 		1734002000NRG24060520230014795 07/05/2023 MR CHETRAM 1734002WL002250 MR CHETRAM 00354 PUNB0332400 1547 1547 Processed 15/05/2023 687858084 MRCHETRAM CENTRAL BANK OF INDIA(607115)
46 CHAWARPATHA MP-34-002-013-002/46
(KHAMARIYA) 		1734002000NRG24060520230014796 07/05/2023 PREM BAI 1734002WL002250 PREM BAI 00354 PUNB0332400 884 884 Processed 15/05/2023 687858084 PREMBAI PUNJAB NATIONAL BANK(508568)
47 CHAWARPATHA MP-34-002-019-003/232
(BHOURA) 		1734002000NRG24060520230014716 07/05/2023 ANKIT 1734002WL002240 ANKIT 00354 PUNB0332400 3094 3094 Processed 15/05/2023 687858084 ANKIT PUNJAB NATIONAL BANK(508568)
48 CHAWARPATHA MP-34-002-021-001/616
(KACHARKONA) 		1734002000NRG24060520230014790 07/05/2023 archana yadav 1734002WL002248 archana yadav 00354 PUNB0332400 3094 3094 Processed 15/05/2023 687858084 archanayadav CENTRAL BANK OF INDIA(607115)
49 CHAWARPATHA MP-34-002-046-001/325
(ANDIYA) 		1734002000NRG24060520230014662 07/05/2023 JUBRADHEEN 1734002WL002237 JUBRADHEEN 00354 PUNB0332400 1547 1547 Processed 15/05/2023 687858084 JUBRADHEEN PUNJAB NATIONAL BANK(508568)
SubTotal 11713 11713
50 CHAWARPATHA MP-34-002-057-001/43-A
(BHORJHIR) 		1734002000NRG24060520230014670 07/05/2023 SUDEEP 1734002WL002239 SUDEEP 00354 PUNB0690100 1428 1428 Processed 15/05/2023 687858084 SUDEEP PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
51 CHAWARPATHA MP-34-002-008-001/ 71-A
(BILHERA) 		1734002000NRG24060520230014723 07/05/2023 SUKRAM 1734002WL002243 SUKRAM 00415 SBIN0006272 1547 1547 Processed 15/05/2023 687858084 SUKRAM STATE BANK OF INDIA(508548)
52 CHAWARPATHA MP-34-002-008-001/1023
(BILHERA) 		1734002000NRG24060520230014725 07/05/2023 ADITY 1734002WL002243 ADITY 00415 SBIN0006272 1547 1547 Processed 15/05/2023 687858084 ADITY PUNJAB NATIONAL BANK(508568)
53 CHAWARPATHA MP-34-002-008-001/1023
(BILHERA) 		1734002000NRG24060520230014726 07/05/2023 ANITA 1734002WL002243 ANITA 00415 SBIN0006272 1547 1547 Processed 15/05/2023 687858084 ANITA UNION BANK OF INDIA(508500)
54 CHAWARPATHA MP-34-002-008-001/1023
(BILHERA) 		1734002000NRG24060520230014724 07/05/2023 SATISH 1734002WL002243 SATISH 00415 SBIN0006272 1547 1547 Processed 15/05/2023 687858084 SATISH STATE BANK OF INDIA(508548)
55 CHAWARPATHA MP-34-002-008-001/1183
(BILHERA) 		1734002000NRG24060520230014728 07/05/2023 RAKESH KUMAR TIWARI 1734002WL002243 RAKESH KUMAR TIWARI 00415 SBIN0006272 1547 1547 Processed 15/05/2023 687858084 RAKESHKUMARTIWARI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
56 CHAWARPATHA MP-34-002-008-001/219
(BILHERA) 		1734002000NRG24060520230014733 07/05/2023 OMKAR THAKUR 1734002WL002243 OMKAR THAKUR 00415 SBIN0006272 1547 1547 Processed 15/05/2023 687858084 OMKARTHAKUR STATE BANK OF INDIA(508548)
57 CHAWARPATHA MP-34-002-008-001/371
(BILHERA) 		1734002000NRG24060520230014738 07/05/2023 INAYAT ALI 1734002WL002243 INAYAT ALI 00415 SBIN0006272 1547 1547 Processed 15/05/2023 687858084 INAYATALI STATE BANK OF INDIA(508548)
58 CHAWARPATHA MP-34-002-008-001/592
(BILHERA) 		1734002000NRG24060520230014742 07/05/2023 DHANIRAM NAMDEO 1734002WL002243 DHANIRAM NAMDEO 00415 SBIN0006272 1547 1547 Processed 15/05/2023 687858084 DHANIRAMNAMDEO STATE BANK OF INDIA(508548)
59 CHAWARPATHA MP-34-002-008-001/593
(BILHERA) 		1734002000NRG24060520230014744 07/05/2023 DEENDAYAL PRAJAPATI 1734002WL002243 DEENDAYAL PRAJAPATI 00415 SBIN0006272 1547 1547 Processed 15/05/2023 687858084 DEENDAYALPRAJAPATI STATE BANK OF INDIA(508548)
60 CHAWARPATHA MP-34-002-008-001/598
(BILHERA) 		1734002000NRG24060520230014747 07/05/2023 DINESH KUMAR 1734002WL002243 DINESH KUMAR 00415 SBIN0006272 1547 1547 Processed 15/05/2023 687858084 DINESHKUMAR STATE BANK OF INDIA(508548)
61 CHAWARPATHA MP-34-002-008-001/601
(BILHERA) 		1734002000NRG24060520230014749 07/05/2023 DALCHAND 1734002WL002243 DALCHAND 00415 SBIN0006272 1547 1547 Processed 15/05/2023 687858084 DALCHAND PUNJAB NATIONAL BANK(508568)
62 CHAWARPATHA MP-34-002-008-001/601
(BILHERA) 		1734002000NRG24060520230014748 07/05/2023 DALCHAND 1734002WL002243 DALCHAND 00415 SBIN0006272 1547 1547 Processed 15/05/2023 687858084 DALCHAND PUNJAB NATIONAL BANK(508568)
63 CHAWARPATHA MP-34-002-008-001/602
(BILHERA) 		1734002000NRG24060520230014751 07/05/2023 JIWANLAL SONI 1734002WL002243 JIWANLAL SONI 00415 SBIN0006272 1547 1547 Processed 15/05/2023 687858084 JIWANLALSONI PUNJAB NATIONAL BANK(508568)
64 CHAWARPATHA MP-34-002-008-001/602
(BILHERA) 		1734002000NRG24060520230014750 07/05/2023 JIWANLAL SONI 1734002WL002243 JIWANLAL SONI 00415 SBIN0006272 1547 1547 Processed 15/05/2023 687858084 JIWANLALSONI STATE BANK OF INDIA(508548)
65 CHAWARPATHA MP-34-002-008-001/607
(BILHERA) 		1734002000NRG24060520230014752 07/05/2023 RAKESH 1734002WL002243 RAKESH 00415 SBIN0006272 1547 1547 Processed 15/05/2023 687858084 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
66 CHAWARPATHA MP-34-002-021-001/232
(KACHARKONA) 		1734002000NRG24060520230014789 07/05/2023 MUNNALAL 1734002WL002248 MUNNALAL 00415 SBIN0006272 3094 3094 Processed 15/05/2023 687858084 MUNNALAL CENTRAL BANK OF INDIA(607115)
SubTotal 26299 26299
67 CHAWARPATHA MP-34-002-057-002/17-A
(BHORJHIR) 		1734002000NRG24060520230014715 07/05/2023 GAJENDRA 1734002WL002239 GAJENDRA 00415 SBIN0006274 1428 1428 Processed 15/05/2023 687858084 GAJENDRA BANK OF BARODA(606985)
68 CHAWARPATHA MP-34-002-081-001/94
(AJANSARA) 		1734002000NRG24060520230014539 07/05/2023 AASHIN KHA 1734002WL002231 AASHIN KHA 00415 SBIN0006274 3094 3094 Processed 15/05/2023 687858084 AASHINKHA STATE BANK OF INDIA(508548)
SubTotal 4522 4522
69 CHAWARPATHA MP-34-002-057-001/259-B
(BHORJHIR) 		1734002000NRG24060520230014667 07/05/2023 Akash 1734002WL002239 Akash 00415 SBIN0007722 1428 1428 Processed 15/05/2023 687858084 Akash UNION BANK OF INDIA(508500)
70 CHAWARPATHA MP-34-002-057-001/46
(BHORJHIR) 		1734002000NRG24060520230014673 07/05/2023 LALSHAB 1734002WL002239 LALSHAB 00415 SBIN0007722 1428 1428 Processed 15/05/2023 687858084 LALSHAB BANK OF BARODA(606985)
71 CHAWARPATHA MP-34-002-057-001/46
(BHORJHIR) 		1734002000NRG24060520230014672 07/05/2023 LALSHAB 1734002WL002239 LALSHAB 00415 SBIN0007722 1428 1428 Processed 15/05/2023 687858084 LALSHAB STATE BANK OF INDIA(508548)
72 CHAWARPATHA MP-34-002-057-001/545
(BHORJHIR) 		1734002000NRG24060520230014676 07/05/2023 kala 1734002WL002239 kala 00415 SBIN0007722 1428 1428 Processed 15/05/2023 687858084 kala AIRTEL PAYMENTS BANK LIMITED(990288)
73 CHAWARPATHA MP-34-002-057-001/545
(BHORJHIR) 		1734002000NRG24060520230014675 07/05/2023 kala 1734002WL002239 kala 00415 SBIN0007722 1428 1428 Processed 15/05/2023 687858084 kala STATE BANK OF INDIA(508548)
74 CHAWARPATHA MP-34-002-057-001/558
(BHORJHIR) 		1734002000NRG24060520230014678 07/05/2023 UMA 1734002WL002239 UMA 00415 SBIN0007722 1428 1428 Processed 15/05/2023 687858084 UMA UNION BANK OF INDIA(508500)
75 CHAWARPATHA MP-34-002-057-001/560
(BHORJHIR) 		1734002000NRG24060520230014681 07/05/2023 BABITA KORAV 1734002WL002239 BABITA KORAV 00415 SBIN0007722 1428 1428 Processed 15/05/2023 687858084 BABITAKORAV STATE BANK OF INDIA(508548)
76 CHAWARPATHA MP-34-002-057-001/560-A
(BHORJHIR) 		1734002000NRG24060520230014682 07/05/2023 DEEPAK 1734002WL002239 DEEPAK 00415 SBIN0007722 1428 1428 Processed 15/05/2023 687858084 DEEPAK UNION BANK OF INDIA(508500)
77 CHAWARPATHA MP-34-002-057-001/562
(BHORJHIR) 		1734002000NRG24060520230014685 07/05/2023 SURENDRA 1734002WL002239 SURENDRA 00415 SBIN0007722 1428 1428 Processed 15/05/2023 687858084 SURENDRA UNION BANK OF INDIA(508500)
78 CHAWARPATHA MP-34-002-057-001/564
(BHORJHIR) 		1734002000NRG24060520230014688 07/05/2023 YASHWANT 1734002WL002239 YASHWANT 00415 SBIN0007722 1428 1428 Processed 15/05/2023 687858084 YASHWANT JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
79 CHAWARPATHA MP-34-002-057-001/564
(BHORJHIR) 		1734002000NRG24060520230014689 07/05/2023 Yeshwant 1734002WL002239 Yeshwant 00415 SBIN0007722 1428 1428 Processed 15/05/2023 687858084 Yeshwant UNION BANK OF INDIA(508500)
80 CHAWARPATHA MP-34-002-057-001/566
(BHORJHIR) 		1734002000NRG24060520230014690 07/05/2023 KALURAM 1734002WL002239 KALURAM 00415 SBIN0007722 1428 1428 Processed 15/05/2023 687858084 KALURAM STATE BANK OF INDIA(508548)
81 CHAWARPATHA MP-34-002-057-001/570
(BHORJHIR) 		1734002000NRG24060520230014693 07/05/2023 DHANRAJ 1734002WL002239 DHANRAJ 00415 SBIN0007722 1428 1428 Processed 15/05/2023 687858084 DHANRAJ STATE BANK OF INDIA(508548)
82 CHAWARPATHA MP-34-002-057-001/573
(BHORJHIR) 		1734002000NRG24060520230014694 07/05/2023 RAKESH 1734002WL002239 RAKESH 00415 SBIN0007722 1428 1428 Processed 15/05/2023 687858084 RAKESH STATE BANK OF INDIA(508548)
83 CHAWARPATHA MP-34-002-057-001/582
(BHORJHIR) 		1734002000NRG24060520230014702 07/05/2023 Varsha kourav 1734002WL002239 Varsha kourav 00415 SBIN0007722 1428 1428 Processed 15/05/2023 687858084 Varshakourav STATE BANK OF INDIA(508548)
84 CHAWARPATHA MP-34-002-057-001/582
(BHORJHIR) 		1734002000NRG24060520230014703 07/05/2023 Vishaka 1734002WL002239 Vishaka 00415 SBIN0007722 1428 1428 Processed 15/05/2023 687858084 Vishaka STATE BANK OF INDIA(508548)
85 CHAWARPATHA MP-34-002-057-001/584
(BHORJHIR) 		1734002000NRG24060520230014704 07/05/2023 Preetam 1734002WL002239 Preetam 00415 SBIN0007722 1428 1428 Processed 15/05/2023 687858084 Preetam UNION BANK OF INDIA(508500)
86 CHAWARPATHA MP-34-002-057-001/594
(BHORJHIR) 		1734002000NRG24060520230014712 07/05/2023 Kamlesh 1734002WL002239 Kamlesh 00415 SBIN0007722 1428 1428 Processed 15/05/2023 687858084 Kamlesh PUNJAB NATIONAL BANK(508568)
87 CHAWARPATHA MP-34-002-057-001/594
(BHORJHIR) 		1734002000NRG24060520230014711 07/05/2023 Kamlesh 1734002WL002239 Kamlesh 00415 SBIN0007722 1428 1428 Processed 15/05/2023 687858084 Kamlesh JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 27132 27132
88 CHAWARPATHA MP-34-002-021-001/691
(KACHARKONA) 		1734002000NRG24060520230014788 07/05/2023 rajeskumar 1734002WL002247 rajeskumar 00415 SBIN0012171 3094 3094 Processed 15/05/2023 687858084 rajeskumar PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
89 CHAWARPATHA MP-34-002-046-001/439
(ANDIYA) 		1734002000NRG24060520230014659 07/05/2023 MULCHAND 1734002WL002236 MULCHAND 00468 UBIN0544787 1547 1547 Processed 15/05/2023 687858084 MULCHAND BANK OF BARODA(606985)
90 CHAWARPATHA MP-34-002-057-001/561
(BHORJHIR) 		1734002000NRG24060520230014684 07/05/2023 nirmila 1734002WL002239 nirmila 00468 UBIN0544787 1428 1428 Processed 15/05/2023 687858084 nirmila UNION BANK OF INDIA(508500)
91 CHAWARPATHA MP-34-002-057-001/580
(BHORJHIR) 		1734002000NRG24060520230014697 07/05/2023 Sandeep 1734002WL002239 Sandeep 00468 UBIN0544787 1428 1428 Processed 15/05/2023 687858084 Sandeep UNION BANK OF INDIA(508500)
92 CHAWARPATHA MP-34-002-057-001/580
(BHORJHIR) 		1734002000NRG24060520230014696 07/05/2023 Sandeep 1734002WL002239 Sandeep 00468 UBIN0544787 1428 1428 Processed 15/05/2023 687858084 Sandeep STATE BANK OF INDIA(508548)
93 CHAWARPATHA MP-34-002-057-001/580-A
(BHORJHIR) 		1734002000NRG24060520230014698 07/05/2023 Rewa bai 1734002WL002239 Rewa bai 00468 UBIN0544787 1428 1428 Processed 15/05/2023 687858084 Rewabai BANK OF BARODA(606985)
94 CHAWARPATHA MP-34-002-057-001/580-A
(BHORJHIR) 		1734002000NRG24060520230014699 07/05/2023 Rewa bi 1734002WL002239 Rewa bi 00468 UBIN0544787 1428 1428 Processed 15/05/2023 687858084 Rewabi STATE BANK OF INDIA(508548)
95 CHAWARPATHA MP-34-002-057-001/581
(BHORJHIR) 		1734002000NRG24060520230014701 07/05/2023 Asha bai 1734002WL002239 Asha bai 00468 UBIN0544787 1428 1428 Processed 16/05/2023 687858084 Ashabai RATNAKAR BANK(607393)
96 CHAWARPATHA MP-34-002-057-001/581
(BHORJHIR) 		1734002000NRG24060520230014700 07/05/2023 Asha bai 1734002WL002239 Asha bai 00468 UBIN0544787 1428 1428 Processed 15/05/2023 687858084 Ashabai STATE BANK OF INDIA(508548)
97 CHAWARPATHA MP-34-002-057-001/586
(BHORJHIR) 		1734002000NRG24060520230014707 07/05/2023 Sharmila 1734002WL002239 Sharmila 00468 UBIN0544787 1428 1428 Processed 15/05/2023 687858084 Sharmila UNION BANK OF INDIA(508500)
98 CHAWARPATHA MP-34-002-057-001/586
(BHORJHIR) 		1734002000NRG24060520230014706 07/05/2023 Sharmila 1734002WL002239 Sharmila 00468 UBIN0544787 1428 1428 Processed 15/05/2023 687858084 Sharmila STATE BANK OF INDIA(508548)
99 CHAWARPATHA MP-34-002-057-001/590
(BHORJHIR) 		1734002000NRG24060520230014708 07/05/2023 Pooja 1734002WL002239 Pooja 00468 UBIN0544787 1428 1428 Processed 15/05/2023 687858084 Pooja UNION BANK OF INDIA(508500)
100 CHAWARPATHA MP-34-002-057-001/593
(BHORJHIR) 		1734002000NRG24060520230014710 07/05/2023 Rahul 1734002WL002239 Rahul 00468 UBIN0544787 1428 1428 Processed 15/05/2023 687858084 Rahul JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
101 CHAWARPATHA MP-34-002-057-001/593
(BHORJHIR) 		1734002000NRG24060520230014709 07/05/2023 Rahul 1734002WL002239 Rahul 00468 UBIN0544787 1428 1428 Processed 15/05/2023 687858084 Rahul UNION BANK OF INDIA(508500)
102 CHAWARPATHA MP-34-002-059-001/378
(DUGARIYA) 		1734002000NRG24060520230014784 07/05/2023 gouri shankar 1734002WL002246 gouri shankar 00468 UBIN0544787 3094 3094 Processed 15/05/2023 687858084 gourishankar JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
103 CHAWARPATHA MP-34-002-059-001/378
(DUGARIYA) 		1734002000NRG24060520230014785 07/05/2023 kirti bai 1734002WL002246 kirti bai 00468 UBIN0544787 3094 3094 Processed 15/05/2023 687858084 kirtibai STATE BANK OF INDIA(508548)
SubTotal 24871 24871
104 CHAWARPATHA MP-34-002-057-001/595
(BHORJHIR) 		1734002000NRG24060520230014713 07/05/2023 Krishna bai 1734002WL002239 Krishna bai 00688 FINO0001446 1224 1224 Processed 15/05/2023 687858084 Krishnabai FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
105 CHAWARPATHA MP-34-002-057-001/550
(BHORJHIR) 		1734002000NRG24060520230014677 07/05/2023 ANUJ 1734002WL002239 ANUJ 00697 BKID0MG8003 1428 1428 Processed 16/05/2023 687858084 ANUJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
106 CHAWARPATHA MP-34-002-008-001/592
(BILHERA) 		1734002000NRG24060520230014743 07/05/2023 MANOJ KUMAR NAMDEV 1734002WL002243 MANOJ KUMAR NAMDEV 00697 BKID0NAMRGB 1547 1547 Processed 15/05/2023 687858084 MANOJKUMARNAMDEV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 175321 175321

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWARPATHA MP1734002_070523APB_FTO_31501 Bank of Baroda BARB0GADARW GADARWARA,MP 5712
2 CHAWARPATHA MP1734002_070523APB_FTO_31501 Bank of Baroda BARB0KARNAR KARELI,NARSIMHAPUR,MP 7378
3 CHAWARPATHA MP1734002_070523APB_FTO_31501 Bank of India BKID0009438 KARELI 2856
4 CHAWARPATHA MP1734002_070523APB_FTO_31501 Canara Bank CNRB0006074 KARELI 1428
5 CHAWARPATHA MP1734002_070523APB_FTO_31501 Central Bank Of India CBIN0281005 KARELI 3876
6 CHAWARPATHA MP1734002_070523APB_FTO_31501 Central Bank Of India CBIN0281598 CHAWARPATHA 17017
7 CHAWARPATHA MP1734002_070523APB_FTO_31501 Central Bank Of India CBIN0282277 SAGONI TENDUKHEDA 3094
8 CHAWARPATHA MP1734002_070523APB_FTO_31501 Central Bank Of India CBIN0284859 GOHGAWARI 5950
9 CHAWARPATHA MP1734002_070523APB_FTO_31501 IDBI Bank IBKL0001559 RAJGARH 3094
10 CHAWARPATHA MP1734002_070523APB_FTO_31501 Indian Bank IDIB000D650 Dobhi 3094
11 CHAWARPATHA MP1734002_070523APB_FTO_31501 Punjab National Bank PUNB0272000 NARSINGHPUR 18564
12 CHAWARPATHA MP1734002_070523APB_FTO_31501 Punjab National Bank PUNB0332400 TENDU KHEDA 11713
13 CHAWARPATHA MP1734002_070523APB_FTO_31501 Punjab National Bank PUNB0690100 GADARWARA 1428
14 CHAWARPATHA MP1734002_070523APB_FTO_31501 State Bank of India SBIN0006272 SUATALA 26299
15 CHAWARPATHA MP1734002_070523APB_FTO_31501 State Bank of India SBIN0006274 SIHORA (BOHANI) 4522
16 CHAWARPATHA MP1734002_070523APB_FTO_31501 State Bank of India SBIN0007722 KHULARI 27132
17 CHAWARPATHA MP1734002_070523APB_FTO_31501 State Bank of India SBIN0012171 TENDUKHEDA 3094
18 CHAWARPATHA MP1734002_070523APB_FTO_31501 Union Bank of India UBIN0544787 KARELI 24871
19 CHAWARPATHA MP1734002_070523APB_FTO_31501 Fino Payments Bank Ltd FINO0001446 MP RO 1224
20 CHAWARPATHA MP1734002_070523APB_FTO_31501 Madhya Pradesh Gramin Bank BKID0MG8003 Aamla 1428
21 CHAWARPATHA MP1734002_070523APB_FTO_31501 Madhya Pradesh Gramin Bank BKID0NAMRGB BOHANI 1547

Download In Excel