Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:52:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_220723APB_FTO_180652
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-34-002-047-001/103
(GHAGHROLA KALAN) 		1734002047NRG24200720230108665 22/07/2023 NITOO BAI 1734002047WL010749 NITOO BAI 00045 BARB0GADARW 1105 1105 Processed 28/07/2023 208418519 NITOOBAI BANK OF BARODA(606985)
2 CHAWARPATHA MP-34-002-047-001/310
(GHAGHROLA KALAN) 		1734002000NRG24210720230108754 22/07/2023 RANU BAI KIRAR 1734002WL010759 RANU BAI KIRAR 00045 BARB0GADARW 1326 1326 Processed 28/07/2023 208418519 RANUBAIKIRAR BANK OF BARODA(606985)
3 CHAWARPATHA MP-34-002-078-001/85
(TUTHY) 		1734002000NRG24210720230108822 22/07/2023 Niranjan Kourav 1734002WL010769 Niranjan Kourav 00045 BARB0GADARW 3094 3094 Processed 28/07/2023 208418519 NiranjanKourav JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 5525 5525
4 CHAWARPATHA MP-34-002-006-004/351
(BIJOURA) 		1734002006NRG24210720230108738 22/07/2023 CHANDRBHAN 1734002006WL010756 CHANDRBHAN 00045 BARB0KARNAR 1105 1105 Processed 28/07/2023 208418519 CHANDRBHAN JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
5 CHAWARPATHA MP-34-002-047-001/306
(GHAGHROLA KALAN) 		1734002000NRG24210720230108753 22/07/2023 AARTI KOURAV 1734002WL010759 AARTI KOURAV 00045 BARB0KARNAR 1326 1326 Processed 28/07/2023 208418519 AARTIKOURAV BANK OF BARODA(606985)
6 CHAWARPATHA MP-34-002-047-001/55
(GHAGHROLA KALAN) 		1734002000NRG24210720230108759 22/07/2023 TEJSINGH KOURAV 1734002WL010759 TEJSINGH KOURAV 00045 BARB0KARNAR 1326 1326 Processed 28/07/2023 208418519 TEJSINGHKOURAV STATE BANK OF INDIA(508548)
7 CHAWARPATHA MP-34-002-047-002/288
(GHAGHROLA KALAN) 		1734002000NRG24210720230108764 22/07/2023 RAJNEE PATEL 1734002WL010759 RAJNEE PATEL 00045 BARB0KARNAR 1326 1326 Processed 28/07/2023 208418519 RAJNEEPATEL BANK OF BARODA(606985)
8 CHAWARPATHA MP-34-002-047-002/289
(GHAGHROLA KALAN) 		1734002000NRG24210720230108766 22/07/2023 KALA BAI 1734002WL010759 KALA BAI 00045 BARB0KARNAR 1326 1326 Processed 28/07/2023 208418519 KALABAI BANK OF BARODA(606985)
SubTotal 6409 6409
9 CHAWARPATHA MP-34-002-050-001/ 211-A
(LILWANI) 		1734002050NRG24210720230108864 22/07/2023 RAJKUMAR 1734002050WL010780 RAJKUMAR 00048 BKID0009437 1105 1105 Processed 29/07/2023 208418519 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
10 CHAWARPATHA MP-34-002-047-001/166
(GHAGHROLA KALAN) 		1734002047NRG24200720230108671 22/07/2023 JITENDRA 1734002047WL010749 JITENDRA 00048 BKID0009438 1105 1105 Processed 28/07/2023 208418519 JITENDRA BANK OF BARODA(606985)
11 CHAWARPATHA MP-34-002-047-002/288
(GHAGHROLA KALAN) 		1734002000NRG24210720230108763 22/07/2023 ASHISH 1734002WL010759 ASHISH 00048 BKID0009438 1326 1326 Processed 28/07/2023 208418519 ASHISH INDIAN BANK(607105)
12 CHAWARPATHA MP-34-002-047-002/288
(GHAGHROLA KALAN) 		1734002000NRG24210720230108765 22/07/2023 MATHRA BAI 1734002WL010759 MATHRA BAI 00048 BKID0009438 1326 1326 Processed 28/07/2023 208418519 MATHRABAI BANK OF INDIA(508505)
SubTotal 3757 3757
13 CHAWARPATHA MP-34-002-047-001/264
(GHAGHROLA KALAN) 		1734002000NRG24210720230108752 22/07/2023 AKHLESH KUMAR SEN 1734002WL010759 AKHLESH KUMAR SEN 00089 CBIN0281005 1326 1326 Processed 28/07/2023 208418519 AKHLESHKUMARSEN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
14 CHAWARPATHA MP-34-002-006-004/351
(BIJOURA) 		1734002006NRG24210720230108739 22/07/2023 VATI BAI 1734002006WL010756 VATI BAI 00089 CBIN0281092 1326 1326 Processed 28/07/2023 208418519 VATIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
15 CHAWARPATHA MP-34-002-010-001/167
(GUTORI) 		1734002010NRG24200720230108692 22/07/2023 JANKI 1734002010WL010750 JANKI 00089 CBIN0281598 1326 1326 Processed 28/07/2023 208418519 JANKI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
16 CHAWARPATHA MP-34-002-004-001/233
(RAMPURA) 		1734002000NRG24210720230108807 22/07/2023 sarju bai 1734002WL010766 sarju bai 00089 CBIN0282277 1547 1547 Processed 28/07/2023 208418519 sarjubai CENTRAL BANK OF INDIA(607115)
17 CHAWARPATHA MP-34-002-004-001/253
(RAMPURA) 		1734002000NRG24210720230108808 22/07/2023 DHANIRAM 1734002WL010766 DHANIRAM 00089 CBIN0282277 1547 1547 Processed 28/07/2023 208418519 DHANIRAM CENTRAL BANK OF INDIA(607115)
18 CHAWARPATHA MP-34-002-004-001/579
(RAMPURA) 		1734002000NRG24210720230108813 22/07/2023 Shana bai 1734002WL010767 Shana bai 00089 CBIN0282277 1547 1547 Processed 28/07/2023 208418519 Shanabai CENTRAL BANK OF INDIA(607115)
19 CHAWARPATHA MP-34-002-004-001/596
(RAMPURA) 		1734002000NRG24210720230108810 22/07/2023 mohan 1734002WL010766 mohan 00089 CBIN0282277 1547 1547 Processed 28/07/2023 208418519 mohan JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
20 CHAWARPATHA MP-34-002-004-001/596
(RAMPURA) 		1734002000NRG24210720230108811 22/07/2023 rajrndrs 1734002WL010766 rajrndrs 00089 CBIN0282277 1547 1547 Processed 28/07/2023 208418519 rajrndrs JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
21 CHAWARPATHA MP-34-002-004-001/853
(RAMPURA) 		1734002000NRG24210720230108818 22/07/2023 devraj 1734002WL010768 devraj 00089 CBIN0282277 1547 1547 Processed 28/07/2023 208418519 devraj PUNJAB NATIONAL BANK(508568)
22 CHAWARPATHA MP-34-002-004-001/853
(RAMPURA) 		1734002000NRG24210720230108817 22/07/2023 devraj 1734002WL010768 devraj 00089 CBIN0282277 1547 1547 Processed 28/07/2023 208418519 devraj PUNJAB NATIONAL BANK(508568)
23 CHAWARPATHA MP-34-002-004-002/160
(RAMPURA) 		1734002000NRG24210720230108819 22/07/2023 Neema 1734002WL010768 Neema 00089 CBIN0282277 1547 1547 Processed 28/07/2023 208418519 Neema CENTRAL BANK OF INDIA(607115)
24 CHAWARPATHA MP-34-002-004-003/224
(RAMPURA) 		1734002000NRG24210720230108815 22/07/2023 suman 1734002WL010767 suman 00089 CBIN0282277 1547 1547 Processed 28/07/2023 208418519 suman CENTRAL BANK OF INDIA(607115)
25 CHAWARPATHA MP-34-002-004-003/228
(RAMPURA) 		1734002000NRG24210720230108820 22/07/2023 ramcharan 1734002WL010768 ramcharan 00089 CBIN0282277 1547 1547 Processed 28/07/2023 208418519 ramcharan CENTRAL BANK OF INDIA(607115)
26 CHAWARPATHA MP-34-002-004-003/549
(RAMPURA) 		1734002000NRG24210720230108801 22/07/2023 puran 1734002WL010764 puran 00089 CBIN0282277 1547 1547 Processed 28/07/2023 208418519 puran CENTRAL BANK OF INDIA(607115)
27 CHAWARPATHA MP-34-002-006-001/680
(BIJOURA) 		1734002006NRG24210720230108734 22/07/2023 Avinash kirar 1734002006WL010756 Avinash kirar 00089 CBIN0282277 1326 1326 Processed 28/07/2023 208418519 Avinashkirar CENTRAL BANK OF INDIA(607115)
28 CHAWARPATHA MP-34-002-030-002/217
(IMLIYA NAVRANGPUR) 		1734002000NRG24210720230108787 22/07/2023 TRIVENI PATEL 1734002WL010760 TRIVENI PATEL 00089 CBIN0282277 884 884 Processed 28/07/2023 208418519 TRIVENIPATEL CENTRAL BANK OF INDIA(607115)
SubTotal 19227 19227
29 CHAWARPATHA MP-34-002-047-001/218
(GHAGHROLA KALAN) 		1734002047NRG24200720230108677 22/07/2023 JITENDRA KOURAV 1734002047WL010749 JITENDRA KOURAV 00089 CBIN0284859 1105 1105 Processed 28/07/2023 208418519 JITENDRAKOURAV PUNJAB NATIONAL BANK(508568)
30 CHAWARPATHA MP-34-002-047-001/229
(GHAGHROLA KALAN) 		1734002047NRG24200720230108681 22/07/2023 HEMANT KIRAR 1734002047WL010749 HEMANT KIRAR 00089 CBIN0284859 1105 1105 Processed 29/07/2023 208418519 HEMANTKIRAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 CHAWARPATHA MP-34-002-047-001/232
(GHAGHROLA KALAN) 		1734002047NRG24200720230108683 22/07/2023 OPRAKASH KIRAR 1734002047WL010749 OPRAKASH KIRAR 00089 CBIN0284859 1105 1105 Processed 29/07/2023 208418519 OPRAKASHKIRAR INDIA POST PAYMENTS BANK LIMITED(508528)
32 CHAWARPATHA MP-34-002-047-001/241
(GHAGHROLA KALAN) 		1734002047NRG24200720230108685 22/07/2023 LAKSHMAN SINGH 1734002047WL010749 LAKSHMAN SINGH 00089 CBIN0284859 1105 1105 Processed 29/07/2023 208418519 LAKSHMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
33 CHAWARPATHA MP-34-002-047-001/250
(GHAGHROLA KALAN) 		1734002047NRG24200720230108686 22/07/2023 KAMAL SINGH KIRAR 1734002047WL010749 KAMAL SINGH KIRAR 00089 CBIN0284859 1105 1105 Processed 28/07/2023 208418519 KAMALSINGHKIRAR BANK OF INDIA(508505)
34 CHAWARPATHA MP-34-002-047-001/251
(GHAGHROLA KALAN) 		1734002047NRG24200720230108687 22/07/2023 RAM KUMAR KIRAR 1734002047WL010749 RAM KUMAR KIRAR 00089 CBIN0284859 1105 1105 Processed 28/07/2023 208418519 RAMKUMARKIRAR PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
35 CHAWARPATHA MP-34-002-023-003/78-B
(KHAIRI) 		1734002000NRG24210720230108795 22/07/2023 Lekhram Mehra 1734002WL010762 Lekhram Mehra 00176 IDIB000D650 3094 3094 Rejected 28/07/2023 208418519 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 CHAWARPATHA MP-34-002-030-001/ 9-A
(IMLIYA NAVRANGPUR) 		1734002000NRG24210720230108772 22/07/2023 JAYRAM 1734002WL010760 JAYRAM 00176 IDIB000D650 884 884 Processed 28/07/2023 208418519 JAYRAM INDIAN BANK(607105)
37 CHAWARPATHA MP-34-002-030-001/ 9-A
(IMLIYA NAVRANGPUR) 		1734002000NRG24210720230108771 22/07/2023 JAYRAM 1734002WL010760 JAYRAM 00176 IDIB000D650 884 884 Processed 28/07/2023 208418519 JAYRAM INDIAN BANK(607105)
38 CHAWARPATHA MP-34-002-030-001/36
(IMLIYA NAVRANGPUR) 		1734002000NRG24210720230108777 22/07/2023 SUSHMA 1734002WL010760 SUSHMA 00176 IDIB000D650 884 884 Processed 28/07/2023 208418519 SUSHMA INDIAN BANK(607105)
39 CHAWARPATHA MP-34-002-030-001/42
(IMLIYA NAVRANGPUR) 		1734002000NRG24210720230108778 22/07/2023 OMPRAKASH 1734002WL010760 OMPRAKASH 00176 IDIB000D650 884 884 Processed 28/07/2023 208418519 OMPRAKASH INDIAN BANK(607105)
40 CHAWARPATHA MP-34-002-030-001/53
(IMLIYA NAVRANGPUR) 		1734002000NRG24210720230108783 22/07/2023 ASHOK 1734002WL010760 ASHOK 00176 IDIB000D650 884 884 Processed 28/07/2023 208418519 ASHOK PUNJAB NATIONAL BANK(508568)
41 CHAWARPATHA MP-34-002-030-001/53
(IMLIYA NAVRANGPUR) 		1734002000NRG24210720230108782 22/07/2023 ASHOK 1734002WL010760 ASHOK 00176 IDIB000D650 884 884 Processed 28/07/2023 208418519 ASHOK STATE BANK OF INDIA(508548)
42 CHAWARPATHA MP-34-002-030-002/123
(IMLIYA NAVRANGPUR) 		1734002000NRG24210720230108785 22/07/2023 chanda 1734002WL010760 chanda 00176 IDIB000D650 884 884 Processed 28/07/2023 208418519 chanda INDIAN BANK(607105)
43 CHAWARPATHA MP-34-002-030-002/123
(IMLIYA NAVRANGPUR) 		1734002000NRG24210720230108784 22/07/2023 PRASHANT PATEL 1734002WL010760 PRASHANT PATEL 00176 IDIB000D650 884 884 Processed 28/07/2023 208418519 PRASHANTPATEL INDIAN BANK(607105)
44 CHAWARPATHA MP-34-002-030-002/217
(IMLIYA NAVRANGPUR) 		1734002000NRG24210720230108786 22/07/2023 AAKASH PATEL 1734002WL010760 AAKASH PATEL 00176 IDIB000D650 884 884 Processed 28/07/2023 208418519 AAKASHPATEL PUNJAB NATIONAL BANK(508568)
45 CHAWARPATHA MP-34-002-030-002/48
(IMLIYA NAVRANGPUR) 		1734002000NRG24210720230108788 22/07/2023 HARISINGH 1734002WL010760 HARISINGH 00176 IDIB000D650 884 884 Processed 28/07/2023 208418519 HARISINGH INDIAN BANK(607105)
46 CHAWARPATHA MP-34-002-041-003/91
(KARHAIYA) 		1734002000NRG24210720230108792 22/07/2023 Bhagchand Kewat 1734002WL010761 Bhagchand Kewat 00176 IDIB000D650 1326 1326 Rejected 28/07/2023 208418519 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 13260 13260
47 CHAWARPATHA MP-34-002-047-001/101
(GHAGHROLA KALAN) 		1734002047NRG24200720230108664 22/07/2023 MANGAL SINGH KOURAV 1734002047WL010749 MANGAL SINGH KOURAV 00176 IDIB000K639 1105 1105 Processed 28/07/2023 208418519 MANGALSINGHKOURAV INDIAN BANK(607105)
48 CHAWARPATHA MP-34-002-050-001/156
(LILWANI) 		1734002050NRG24210720230108872 22/07/2023 vandna rajak 1734002050WL010781 vandna rajak 00176 IDIB000K639 2873 2873 Processed 28/07/2023 208418519 vandnarajak INDIAN BANK(607105)
49 CHAWARPATHA MP-34-002-050-001/175
(LILWANI) 		1734002050NRG24210720230108865 22/07/2023 sushila 1734002050WL010780 sushila 00176 IDIB000K639 1105 1105 Processed 28/07/2023 208418519 sushila INDIAN BANK(607105)
50 CHAWARPATHA MP-34-002-050-001/555
(LILWANI) 		1734002050NRG24210720230108867 22/07/2023 rasmi 1734002050WL010780 rasmi 00176 IDIB000K639 1547 1547 Processed 28/07/2023 208418519 rasmi INDIAN BANK(607105)
51 CHAWARPATHA MP-34-002-050-001/665
(LILWANI) 		1734002050NRG24210720230108868 22/07/2023 KALPNA 1734002050WL010780 KALPNA 00176 IDIB000K639 663 663 Processed 28/07/2023 208418519 KALPNA INDIAN BANK(607105)
52 CHAWARPATHA MP-34-002-050-001/665
(LILWANI) 		1734002050NRG24210720230108873 22/07/2023 vijay 1734002050WL010781 vijay 00176 IDIB000K639 1105 1105 Processed 29/07/2023 208418519 vijay INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8398 8398
53 CHAWARPATHA MP-34-002-004-001/233
(RAMPURA) 		1734002000NRG24210720230108806 22/07/2023 prashnt 1734002WL010766 prashnt 00354 PUNB0332400 1547 1547 Processed 28/07/2023 208418519 prashnt STATE BANK OF INDIA(508548)
54 CHAWARPATHA MP-34-002-004-003/259
(RAMPURA) 		1734002000NRG24210720230108816 22/07/2023 anuragh 1734002WL010767 anuragh 00354 PUNB0332400 1547 1547 Processed 28/07/2023 208418519 anuragh PUNJAB NATIONAL BANK(508568)
55 CHAWARPATHA MP-34-002-006-004/28
(BIJOURA) 		1734002006NRG24210720230108736 22/07/2023 HAKAM 1734002006WL010756 HAKAM 00354 PUNB0332400 1105 1105 Processed 28/07/2023 208418519 HAKAM PUNJAB NATIONAL BANK(508568)
56 CHAWARPATHA MP-34-002-030-001/198
(IMLIYA NAVRANGPUR) 		1734002000NRG24210720230108774 22/07/2023 SANDEEP 1734002WL010760 SANDEEP 00354 PUNB0332400 884 884 Processed 28/07/2023 208418519 SANDEEP PUNJAB NATIONAL BANK(508568)
57 CHAWARPATHA MP-34-002-030-001/198
(IMLIYA NAVRANGPUR) 		1734002000NRG24210720230108773 22/07/2023 SANDEEP 1734002WL010760 SANDEEP 00354 PUNB0332400 884 884 Processed 28/07/2023 208418519 SANDEEP PUNJAB NATIONAL BANK(508568)
58 CHAWARPATHA MP-34-002-036-001/156
(MANKAPUR) 		1734002000NRG24210720230108796 22/07/2023 KODULAL DHANAK 1734002WL010763 KODULAL DHANAK 00354 PUNB0332400 1326 1326 Rejected 28/07/2023 208418519 Aadhaar Number not Mapped to Account Number
59 CHAWARPATHA MP-34-002-041-001/142
(KARHAIYA) 		1734002000NRG24210720230108789 22/07/2023 Shikha Kirar 1734002WL010761 Shikha Kirar 00354 PUNB0332400 663 663 Processed 28/07/2023 208418519 ShikhaKirar CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
60 CHAWARPATHA MP-34-002-050-001/156
(LILWANI) 		1734002050NRG24210720230108871 22/07/2023 dasrath rajak 1734002050WL010781 dasrath rajak 00415 SBIN0000372 2210 2210 Processed 28/07/2023 208418519 dasrathrajak STATE BANK OF INDIA(508548)
61 CHAWARPATHA MP-34-002-050-001/555
(LILWANI) 		1734002050NRG24210720230108866 22/07/2023 DEEPAK RATHOR 1734002050WL010780 DEEPAK RATHOR 00415 SBIN0000372 1105 1105 Processed 29/07/2023 208418519 DEEPAKRATHOR INDIA POST PAYMENTS BANK LIMITED(508528)
62 CHAWARPATHA MP-34-002-050-001/948-A
(LILWANI) 		1734002050NRG24210720230108875 22/07/2023 SUNEEL KOURAV 1734002050WL010781 SUNEEL KOURAV 00415 SBIN0000372 1547 1547 Processed 28/07/2023 208418519 SUNEELKOURAV AXIS BANK(607153)
SubTotal 4862 4862
63 CHAWARPATHA MP-34-002-050-001/826
(LILWANI) 		1734002050NRG24210720230108874 22/07/2023 PRIYANKA 1734002050WL010781 PRIYANKA 00415 SBIN0005507 3094 3094 Processed 28/07/2023 208418519 PRIYANKA STATE BANK OF INDIA(508548)
SubTotal 3094 3094
64 CHAWARPATHA MP-34-002-006-004/28
(BIJOURA) 		1734002006NRG24210720230108737 22/07/2023 JANKI BAI 1734002006WL010756 JANKI BAI 00415 SBIN0006272 1326 1326 Processed 28/07/2023 208418519 JANKIBAI STATE BANK OF INDIA(508548)
65 CHAWARPATHA MP-34-002-010-001/ 137-B
(GUTORI) 		1734002010NRG24200720230108688 22/07/2023 ONKAR PRASAD 1734002010WL010750 ONKAR PRASAD 00415 SBIN0006272 1326 1326 Processed 28/07/2023 208418519 ONKARPRASAD STATE BANK OF INDIA(508548)
66 CHAWARPATHA MP-34-002-010-001/ 23-A
(GUTORI) 		1734002010NRG24200720230108690 22/07/2023 GAJRAJ 1734002010WL010750 GAJRAJ 00415 SBIN0006272 1326 1326 Processed 28/07/2023 208418519 GAJRAJ CENTRAL BANK OF INDIA(607115)
67 CHAWARPATHA MP-34-002-010-001/ 23-A
(GUTORI) 		1734002010NRG24200720230108689 22/07/2023 GAJRAJ 1734002010WL010750 GAJRAJ 00415 SBIN0006272 1326 1326 Processed 28/07/2023 208418519 GAJRAJ STATE BANK OF INDIA(508548)
68 CHAWARPATHA MP-34-002-010-001/167
(GUTORI) 		1734002010NRG24200720230108691 22/07/2023 TARBAR 1734002010WL010750 TARBAR 00415 SBIN0006272 1326 1326 Processed 28/07/2023 208418519 TARBAR STATE BANK OF INDIA(508548)
SubTotal 6630 6630
69 CHAWARPATHA MP-34-002-078-001/122
(TUTHY) 		1734002000NRG24210720230108821 22/07/2023 PURUSHOTTAM 1734002WL010769 PURUSHOTTAM 00415 SBIN0006274 3094 3094 Processed 28/07/2023 208418519 PURUSHOTTAM JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 3094 3094
70 CHAWARPATHA MP-34-002-047-001/138
(GHAGHROLA KALAN) 		1734002047NRG24200720230108666 22/07/2023 RAJESH KUMAR KOURAV 1734002047WL010749 RAJESH KUMAR KOURAV 00415 SBIN0007722 1105 1105 Processed 28/07/2023 208418519 RAJESHKUMARKOURAV STATE BANK OF INDIA(508548)
71 CHAWARPATHA MP-34-002-047-001/138
(GHAGHROLA KALAN) 		1734002047NRG24200720230108667 22/07/2023 SUNITA BAI KOURAV 1734002047WL010749 SUNITA BAI KOURAV 00415 SBIN0007722 1105 1105 Processed 28/07/2023 208418519 SUNITABAIKOURAV STATE BANK OF INDIA(508548)
72 CHAWARPATHA MP-34-002-047-001/144
(GHAGHROLA KALAN) 		1734002047NRG24200720230108668 22/07/2023 GUDDI BAI 1734002047WL010749 GUDDI BAI 00415 SBIN0007722 1105 1105 Processed 28/07/2023 208418519 GUDDIBAI STATE BANK OF INDIA(508548)
73 CHAWARPATHA MP-34-002-047-001/145
(GHAGHROLA KALAN) 		1734002047NRG24200720230108669 22/07/2023 SUKHRAM 1734002047WL010749 SUKHRAM 00415 SBIN0007722 1105 1105 Processed 28/07/2023 208418519 SUKHRAM INDIAN BANK(607105)
74 CHAWARPATHA MP-34-002-047-001/15
(GHAGHROLA KALAN) 		1734002047NRG24200720230108670 22/07/2023 RAMESH 1734002047WL010749 RAMESH 00415 SBIN0007722 1105 1105 Processed 28/07/2023 208418519 RAMESH INDIAN BANK(607105)
75 CHAWARPATHA MP-34-002-047-001/175
(GHAGHROLA KALAN) 		1734002047NRG24200720230108672 22/07/2023 MANOJ 1734002047WL010749 MANOJ 00415 SBIN0007722 1105 1105 Processed 28/07/2023 208418519 MANOJ STATE BANK OF INDIA(508548)
76 CHAWARPATHA MP-34-002-047-001/175
(GHAGHROLA KALAN) 		1734002047NRG24200720230108673 22/07/2023 SHARDA 1734002047WL010749 SHARDA 00415 SBIN0007722 1105 1105 Processed 28/07/2023 208418519 SHARDA STATE BANK OF INDIA(508548)
77 CHAWARPATHA MP-34-002-047-001/178
(GHAGHROLA KALAN) 		1734002047NRG24200720230108674 22/07/2023 PREETI 1734002047WL010749 PREETI 00415 SBIN0007722 1105 1105 Processed 28/07/2023 208418519 PREETI STATE BANK OF INDIA(508548)
78 CHAWARPATHA MP-34-002-047-001/180
(GHAGHROLA KALAN) 		1734002047NRG24200720230108675 22/07/2023 SUKARTI BAI KOURAV 1734002047WL010749 SUKARTI BAI KOURAV 00415 SBIN0007722 1105 1105 Processed 28/07/2023 208418519 SUKARTIBAIKOURAV STATE BANK OF INDIA(508548)
79 CHAWARPATHA MP-34-002-047-001/19-B
(GHAGHROLA KALAN) 		1734002047NRG24200720230108676 22/07/2023 GANESH 1734002047WL010749 GANESH 00415 SBIN0007722 1105 1105 Processed 28/07/2023 208418519 GANESH STATE BANK OF INDIA(508548)
80 CHAWARPATHA MP-34-002-047-001/226
(GHAGHROLA KALAN) 		1734002047NRG24200720230108680 22/07/2023 CHHOTI BAI KOURAV 1734002047WL010749 CHHOTI BAI KOURAV 00415 SBIN0007722 1105 1105 Processed 28/07/2023 208418519 CHHOTIBAIKOURAV STATE BANK OF INDIA(508548)
81 CHAWARPATHA MP-34-002-047-001/231
(GHAGHROLA KALAN) 		1734002047NRG24200720230108682 22/07/2023 DEEPAK 1734002047WL010749 DEEPAK 00415 SBIN0007722 1105 1105 Processed 29/07/2023 208418519 DEEPAK INDIA POST PAYMENTS BANK LIMITED(508528)
82 CHAWARPATHA MP-34-002-047-001/252
(GHAGHROLA KALAN) 		1734002000NRG24210720230108748 22/07/2023 MAHENDRA 1734002WL010759 MAHENDRA 00415 SBIN0007722 1326 1326 Processed 28/07/2023 208418519 MAHENDRA STATE BANK OF INDIA(508548)
83 CHAWARPATHA MP-34-002-047-001/52
(GHAGHROLA KALAN) 		1734002000NRG24210720230108756 22/07/2023 PARAMLAL 1734002WL010759 PARAMLAL 00415 SBIN0007722 1326 1326 Processed 28/07/2023 208418519 PARAMLAL STATE BANK OF INDIA(508548)
84 CHAWARPATHA MP-34-002-047-002/18
(GHAGHROLA KALAN) 		1734002000NRG24210720230108761 22/07/2023 GODHAN 1734002WL010759 GODHAN 00415 SBIN0007722 1326 1326 Processed 28/07/2023 208418519 GODHAN JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
85 CHAWARPATHA MP-34-002-047-002/18
(GHAGHROLA KALAN) 		1734002000NRG24210720230108762 22/07/2023 GODHAN 1734002WL010759 GODHAN 00415 SBIN0007722 1326 1326 Processed 28/07/2023 208418519 GODHAN STATE BANK OF INDIA(508548)
86 CHAWARPATHA MP-34-002-047-003/181
(GHAGHROLA KALAN) 		1734002000NRG24210720230108768 22/07/2023 Yashvant Kewat 1734002WL010759 Yashvant Kewat 00415 SBIN0007722 1326 1326 Processed 28/07/2023 208418519 YashvantKewat STATE BANK OF INDIA(508548)
87 CHAWARPATHA MP-34-002-047-003/232
(GHAGHROLA KALAN) 		1734002000NRG24210720230108770 22/07/2023 Lata Kevat 1734002WL010759 Lata Kevat 00415 SBIN0007722 1326 1326 Processed 28/07/2023 208418519 LataKevat STATE BANK OF INDIA(508548)
SubTotal 21216 21216
88 CHAWARPATHA MP-34-002-004-003/213
(RAMPURA) 		1734002000NRG24210720230108802 22/07/2023 shyamlal 1734002WL010765 shyamlal 00415 SBIN0012171 1547 1547 Processed 28/07/2023 208418519 shyamlal STATE BANK OF INDIA(508548)
89 CHAWARPATHA MP-34-002-010-001/98
(GUTORI) 		1734002010NRG24200720230108694 22/07/2023 DINESH 1734002010WL010750 DINESH 00415 SBIN0012171 1326 1326 Processed 28/07/2023 208418519 DINESH STATE BANK OF INDIA(508548)
90 CHAWARPATHA MP-34-002-030-001/199
(IMLIYA NAVRANGPUR) 		1734002000NRG24210720230108776 22/07/2023 SURENDRA PATEL 1734002WL010760 SURENDRA PATEL 00415 SBIN0012171 884 884 Processed 28/07/2023 208418519 SURENDRAPATEL PUNJAB NATIONAL BANK(508568)
91 CHAWARPATHA MP-34-002-030-001/199
(IMLIYA NAVRANGPUR) 		1734002000NRG24210720230108775 22/07/2023 SURENDRA PATEL 1734002WL010760 SURENDRA PATEL 00415 SBIN0012171 884 884 Processed 28/07/2023 208418519 SURENDRAPATEL STATE BANK OF INDIA(508548)
92 CHAWARPATHA MP-34-002-030-001/42
(IMLIYA NAVRANGPUR) 		1734002000NRG24210720230108779 22/07/2023 OMPRAKASH AND SHIVKUMAR 1734002WL010760 OMPRAKASH AND SHIVKUMAR 00415 SBIN0012171 884 884 Processed 28/07/2023 208418519 OMPRAKASHANDSHIVKUMAR STATE BANK OF INDIA(508548)
93 CHAWARPATHA MP-34-002-036-001/390
(MANKAPUR) 		1734002000NRG24210720230108797 22/07/2023 banshi 1734002WL010763 banshi 00415 SBIN0012171 1326 1326 Rejected 29/07/2023 208418519 Aadhaar Number not Mapped to Account Number
SubTotal 6851 6851
94 CHAWARPATHA MP-34-002-047-001/89
(GHAGHROLA KALAN) 		1734002000NRG24210720230108760 22/07/2023 GANGA BAI 1734002WL010759 GANGA BAI 00468 UBIN0542270 1326 1326 Processed 28/07/2023 208418519 GANGABAI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
95 CHAWARPATHA MP-34-002-047-001/255
(GHAGHROLA KALAN) 		1734002000NRG24210720230108749 22/07/2023 RAKESH KOURAV 1734002WL010759 RAKESH KOURAV 00468 UBIN0544779 1326 1326 Processed 28/07/2023 208418519 RAKESHKOURAV UNION BANK OF INDIA(508500)
96 CHAWARPATHA MP-34-002-050-001/881
(LILWANI) 		1734002050NRG24210720230108869 22/07/2023 SOURABH 1734002050WL010780 SOURABH 00468 UBIN0544779 1547 1547 Processed 28/07/2023 208418519 SOURABH INDIAN BANK(607105)
SubTotal 2873 2873
97 CHAWARPATHA MP-34-002-047-001/258
(GHAGHROLA KALAN) 		1734002000NRG24210720230108750 22/07/2023 anklata bai 1734002WL010759 anklata bai 00468 UBIN0544787 1326 1326 Processed 28/07/2023 208418519 anklatabai INDUSIND BANK(607189)
98 CHAWARPATHA MP-34-002-047-001/50
(GHAGHROLA KALAN) 		1734002000NRG24210720230108755 22/07/2023 asha bai 1734002WL010759 asha bai 00468 UBIN0544787 1326 1326 Processed 28/07/2023 208418519 ashabai STATE BANK OF INDIA(508548)
99 CHAWARPATHA MP-34-002-047-001/53
(GHAGHROLA KALAN) 		1734002000NRG24210720230108758 22/07/2023 RAJA KOURAV 1734002WL010759 RAJA KOURAV 00468 UBIN0544787 1326 1326 Processed 28/07/2023 208418519 RAJAKOURAV UNION BANK OF INDIA(508500)
100 CHAWARPATHA MP-34-002-047-001/53
(GHAGHROLA KALAN) 		1734002000NRG24210720230108757 22/07/2023 RAMKUNWAR KOURAV 1734002WL010759 RAMKUNWAR KOURAV 00468 UBIN0544787 1326 1326 Processed 28/07/2023 208418519 RAMKUNWARKOURAV UNION BANK OF INDIA(508500)
101 CHAWARPATHA MP-34-002-047-002/90
(GHAGHROLA KALAN) 		1734002000NRG24210720230108767 22/07/2023 MAMTA MALVIYA 1734002WL010759 MAMTA MALVIYA 00468 UBIN0544787 1326 1326 Processed 28/07/2023 208418519 MAMTAMALVIYA UNION BANK OF INDIA(508500)
102 CHAWARPATHA MP-34-002-047-003/232
(GHAGHROLA KALAN) 		1734002000NRG24210720230108769 22/07/2023 MAHENDRA KEWAT 1734002WL010759 MAHENDRA KEWAT 00468 UBIN0544787 1326 1326 Processed 28/07/2023 208418519 MAHENDRAKEWAT BANK OF BARODA(606985)
SubTotal 7956 7956
103 CHAWARPATHA MP-34-002-010-001/98
(GUTORI) 		1734002010NRG24200720230108693 22/07/2023 JANKI 1734002010WL010750 JANKI 00697 BKID0MG1246 1326 1326 Processed 28/07/2023 208418519 JANKI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
Total 135473 135473

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWARPATHA MP1734002_220723APB_FTO_180652 Bank of Baroda BARB0GADARW GADARWARA,MP 5525
2 CHAWARPATHA MP1734002_220723APB_FTO_180652 Bank of Baroda BARB0KARNAR KARELI,NARSIMHAPUR,MP 6409
3 CHAWARPATHA MP1734002_220723APB_FTO_180652 Bank of India BKID0009437 GADARWARA 1105
4 CHAWARPATHA MP1734002_220723APB_FTO_180652 Bank of India BKID0009438 KARELI 3757
5 CHAWARPATHA MP1734002_220723APB_FTO_180652 Central Bank Of India CBIN0281005 KARELI 1326
6 CHAWARPATHA MP1734002_220723APB_FTO_180652 Central Bank Of India CBIN0281092 NARSINGHPUR 1326
7 CHAWARPATHA MP1734002_220723APB_FTO_180652 Central Bank Of India CBIN0281598 CHAWARPATHA 1326
8 CHAWARPATHA MP1734002_220723APB_FTO_180652 Central Bank Of India CBIN0282277 SAGONI TENDUKHEDA 19227
9 CHAWARPATHA MP1734002_220723APB_FTO_180652 Central Bank Of India CBIN0284859 GOHGAWARI 6630
10 CHAWARPATHA MP1734002_220723APB_FTO_180652 Indian Bank IDIB000D650 Dobhi 13260
11 CHAWARPATHA MP1734002_220723APB_FTO_180652 Indian Bank IDIB000K639 Kaudia 8398
12 CHAWARPATHA MP1734002_220723APB_FTO_180652 Punjab National Bank PUNB0332400 TENDU KHEDA 7956
13 CHAWARPATHA MP1734002_220723APB_FTO_180652 State Bank of India SBIN0000372 GADARWARA 4862
14 CHAWARPATHA MP1734002_220723APB_FTO_180652 State Bank of India SBIN0005507 SAINKHEDA 3094
15 CHAWARPATHA MP1734002_220723APB_FTO_180652 State Bank of India SBIN0006272 SUATALA 6630
16 CHAWARPATHA MP1734002_220723APB_FTO_180652 State Bank of India SBIN0006274 SIHORA (BOHANI) 3094
17 CHAWARPATHA MP1734002_220723APB_FTO_180652 State Bank of India SBIN0007722 KHULARI 21216
18 CHAWARPATHA MP1734002_220723APB_FTO_180652 State Bank of India SBIN0012171 TENDUKHEDA 6851
19 CHAWARPATHA MP1734002_220723APB_FTO_180652 Union Bank of India UBIN0542270 BARMAN (DIST.NARSINGHPUR) 1326
20 CHAWARPATHA MP1734002_220723APB_FTO_180652 Union Bank of India UBIN0544779 GADARWARA 2873
21 CHAWARPATHA MP1734002_220723APB_FTO_180652 Union Bank of India UBIN0544787 KARELI 7956
22 CHAWARPATHA MP1734002_220723APB_FTO_180652 Madhya Pradesh Gramin Bank BKID0MG1246 Deori Lolri 1326

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