Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:35:21 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_011123APB_FTO_341189
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-34-002-041-001/144
(KARHAIYA) 		1734002041NRG24011120230171911 01/11/2023 BALRAM 1734002041WL023098 BALRAM 00032 UTIB0001395 884 884 Processed 02/01/2024 333321624 BALRAM INDIAN BANK(607105)
SubTotal 884 884
2 CHAWARPATHA MP-34-002-075-001/134
(CHIRCHIRA) 		1734002075NRG24011120230172619 01/11/2023 SHAMAL 1734002075WL023165 SHAMAL 00045 BARB0GADARW 1547 1547 Processed 02/01/2024 333321624 SHAMAL BANK OF BARODA(606985)
3 CHAWARPATHA MP-34-002-075-001/157
(CHIRCHIRA) 		1734002075NRG24011120230172622 01/11/2023 SANDEEP KUMAR 1734002075WL023165 SANDEEP KUMAR 00045 BARB0GADARW 1547 1547 Processed 02/01/2024 333321624 SANDEEPKUMAR UNION BANK OF INDIA(508500)
SubTotal 3094 3094
4 CHAWARPATHA MP-34-002-066-002/374
(IMJHIRI) 		1734002066NRG24011120230171896 01/11/2023 JAGDEESH JATAV 1734002066WL023097 JAGDEESH JATAV 00048 BKID0009438 1105 1105 Processed 02/01/2024 333321624 JAGDEESHJATAV UNION BANK OF INDIA(508500)
SubTotal 1105 1105
5 CHAWARPATHA MP-34-002-066-002/534
(IMJHIRI) 		1734002066NRG24011120230171905 01/11/2023 Dhansingh 1734002066WL023097 Dhansingh 00078 CNRB0006074 1105 1105 Processed 02/01/2024 333321624 Dhansingh CANARA BANK(508532)
6 CHAWARPATHA MP-34-002-066-002/566
(IMJHIRI) 		1734002066NRG24011120230171909 01/11/2023 KEDAR PRASAD 1734002066WL023097 KEDAR PRASAD 00078 CNRB0006074 1105 1105 Processed 02/01/2024 333321624 KEDARPRASAD CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
7 CHAWARPATHA MP-34-002-042-001/552
(CHHATTARPUR) 		1734002042NRG24011120230172657 01/11/2023 KIRAN BAI 1734002042WL023166 KIRAN BAI 00089 CBIN0281598 1326 1326 Processed 02/01/2024 333321624 KIRANBAI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
8 CHAWARPATHA MP-34-002-004-001/214
(RAMPURA) 		1734002000NRG24011120230172387 01/11/2023 BABLI 1734002WL023131 BABLI 00089 CBIN0282277 1326 1326 Processed 02/01/2024 333321624 BABLI CENTRAL BANK OF INDIA(607115)
9 CHAWARPATHA MP-34-002-004-001/214
(RAMPURA) 		1734002000NRG24011120230172386 01/11/2023 CHANDRABHAN 1734002WL023131 CHANDRABHAN 00089 CBIN0282277 1326 1326 Processed 02/01/2024 333321624 CHANDRABHAN CENTRAL BANK OF INDIA(607115)
10 CHAWARPATHA MP-34-002-004-001/214
(RAMPURA) 		1734002000NRG24011120230172388 01/11/2023 subham 1734002WL023131 subham 00089 CBIN0282277 1326 1326 Processed 02/01/2024 333321624 subham AXIS BANK(607153)
11 CHAWARPATHA MP-34-002-004-001/607
(RAMPURA) 		1734002000NRG24011120230172381 01/11/2023 anil 1734002WL023130 anil 00089 CBIN0282277 1326 1326 Processed 02/01/2024 333321624 anil JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
12 CHAWARPATHA MP-34-002-004-001/607
(RAMPURA) 		1734002000NRG24011120230172382 01/11/2023 suman 1734002WL023130 suman 00089 CBIN0282277 1326 1326 Processed 02/01/2024 333321624 suman STATE BANK OF INDIA(508548)
13 CHAWARPATHA MP-34-002-018-002/ 59-A
(BANDHI) 		1734002018NRG24311020230171619 01/11/2023 BASORI 1734002018WL023063 BASORI 00089 CBIN0282277 663 663 Processed 02/01/2024 333321624 BASORI NARMADA JHABUA GRAMIN BANK(508515)
14 CHAWARPATHA MP-34-002-018-002/375
(BANDHI) 		1734002018NRG24311020230171633 01/11/2023 manmohan odhi 1734002018WL023063 manmohan odhi 00089 CBIN0282277 663 663 Processed 02/01/2024 333321624 manmohanodhi CENTRAL BANK OF INDIA(607115)
15 CHAWARPATHA MP-34-002-018-002/398
(BANDHI) 		1734002018NRG24311020230171636 01/11/2023 akash kirar 1734002018WL023063 akash kirar 00089 CBIN0282277 663 663 Processed 02/01/2024 333321624 akashkirar CENTRAL BANK OF INDIA(607115)
16 CHAWARPATHA MP-34-002-041-001/168
(KARHAIYA) 		1734002041NRG24011120230171916 01/11/2023 Sevakram kirar 1734002041WL023098 Sevakram kirar 00089 CBIN0282277 884 884 Processed 02/01/2024 333321624 Sevakramkirar CENTRAL BANK OF INDIA(607115)
SubTotal 9503 9503
17 CHAWARPATHA MP-34-002-059-002/48
(DUGARIYA) 		1734002059NRG24011120230172392 01/11/2023 RAJENDRA 1734002059WL023132 RAJENDRA 00089 CBIN0284859 1547 1547 Processed 02/01/2024 333321624 RAJENDRA FINO PAYMENTS BANK LTD(608001)
18 CHAWARPATHA MP-34-002-066-002/152
(IMJHIRI) 		1734002066NRG24011120230171892 01/11/2023 Azad Kha 1734002066WL023097 Azad Kha 00089 CBIN0284859 1105 1105 Processed 02/01/2024 333321624 AzadKha STATE BANK OF INDIA(508548)
19 CHAWARPATHA MP-34-002-066-002/315
(IMJHIRI) 		1734002066NRG24011120230171895 01/11/2023 Jarina Bee 1734002066WL023097 Jarina Bee 00089 CBIN0284859 1105 1105 Processed 02/01/2024 333321624 JarinaBee CENTRAL BANK OF INDIA(607115)
SubTotal 3757 3757
20 CHAWARPATHA MP-34-002-037-001/633
(BHAMA) 		1734002000NRG24011120230172376 01/11/2023 SANDHYA BAI 1734002WL023128 SANDHYA BAI 00176 IDIB000D650 1326 1326 Processed 02/01/2024 333321624 SANDHYABAI INDIAN BANK(607105)
21 CHAWARPATHA MP-34-002-037-001/634
(BHAMA) 		1734002000NRG24011120230172377 01/11/2023 SHIVKUMARI LODHI 1734002WL023128 SHIVKUMARI LODHI 00176 IDIB000D650 1326 1326 Processed 02/01/2024 333321624 SHIVKUMARILODHI INDIAN BANK(607105)
22 CHAWARPATHA MP-34-002-037-001/639
(BHAMA) 		1734002000NRG24011120230172378 01/11/2023 BHARTI BAI LODHI 1734002WL023128 BHARTI BAI LODHI 00176 IDIB000D650 1326 1326 Processed 02/01/2024 333321624 BHARTIBAILODHI INDIAN BANK(607105)
23 CHAWARPATHA MP-34-002-041-001/145
(KARHAIYA) 		1734002041NRG24011120230171912 01/11/2023 Malti patel 1734002041WL023098 Malti patel 00176 IDIB000D650 884 884 Processed 02/01/2024 333321624 Maltipatel PUNJAB NATIONAL BANK(508568)
24 CHAWARPATHA MP-34-002-041-001/157
(KARHAIYA) 		1734002041NRG24011120230171914 01/11/2023 PYARELAL 1734002041WL023098 PYARELAL 00176 IDIB000D650 884 884 Processed 02/01/2024 333321624 PYARELAL INDIAN BANK(607105)
25 CHAWARPATHA MP-34-002-041-001/161
(KARHAIYA) 		1734002041NRG24011120230171915 01/11/2023 Seetaram rajak 1734002041WL023098 Seetaram rajak 00176 IDIB000D650 884 884 Processed 02/01/2024 333321624 Seetaramrajak AIRTEL PAYMENTS BANK LIMITED(990288)
26 CHAWARPATHA MP-34-002-042-001/383
(CHHATTARPUR) 		1734002042NRG24011120230172654 01/11/2023 DEVENDR 1734002042WL023166 DEVENDR 00176 IDIB000D650 1326 1326 Processed 02/01/2024 333321624 DEVENDR INDIAN BANK(607105)
27 CHAWARPATHA MP-34-002-042-001/471
(CHHATTARPUR) 		1734002042NRG24011120230172655 01/11/2023 SURESH KUMAR SHARMA 1734002042WL023166 SURESH KUMAR SHARMA 00176 IDIB000D650 1326 1326 Processed 02/01/2024 333321624 SURESHKUMARSHARMA JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
28 CHAWARPATHA MP-34-002-042-001/532
(CHHATTARPUR) 		1734002042NRG24011120230172656 01/11/2023 MAHESH KUMAR JATAV 1734002042WL023166 MAHESH KUMAR JATAV 00176 IDIB000D650 1326 1326 Processed 02/01/2024 333321624 MAHESHKUMARJATAV JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 10608 10608
29 CHAWARPATHA MP-34-002-007-001/174
(GUNDRAI) 		1734002007NRG24011120230171800 01/11/2023 BAVITA 1734002007WL023088 BAVITA 00354 PUNB0272000 1326 1326 Processed 02/01/2024 333321624 BAVITA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
30 CHAWARPATHA MP-34-002-018-002/147
(BANDHI) 		1734002018NRG24311020230171621 01/11/2023 LAKCHMAN 1734002018WL023063 LAKCHMAN 00354 PUNB0332400 663 663 Processed 02/01/2024 333321624 LAKCHMAN PUNJAB NATIONAL BANK(508568)
31 CHAWARPATHA MP-34-002-018-002/304
(BANDHI) 		1734002018NRG24311020230171625 01/11/2023 DEVISINGH 1734002018WL023063 DEVISINGH 00354 PUNB0332400 663 663 Processed 02/01/2024 333321624 DEVISINGH PUNJAB NATIONAL BANK(508568)
32 CHAWARPATHA MP-34-002-018-002/325
(BANDHI) 		1734002018NRG24311020230171630 01/11/2023 sukkibai 1734002018WL023063 sukkibai 00354 PUNB0332400 663 663 Processed 02/01/2024 333321624 sukkibai PUNJAB NATIONAL BANK(508568)
33 CHAWARPATHA MP-34-002-018-002/403
(BANDHI) 		1734002018NRG24311020230171637 01/11/2023 chetram lodhi 1734002018WL023063 chetram lodhi 00354 PUNB0332400 663 663 Processed 02/01/2024 333321624 chetramlodhi NARMADA JHABUA GRAMIN BANK(508515)
34 CHAWARPATHA MP-34-002-041-001/150
(KARHAIYA) 		1734002041NRG24011120230171913 01/11/2023 ANANDILAL KIRAR 1734002041WL023098 ANANDILAL KIRAR 00354 PUNB0332400 884 884 Processed 02/01/2024 333321624 ANANDILALKIRAR JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
35 CHAWARPATHA MP-34-002-041-001/181
(KARHAIYA) 		1734002041NRG24011120230171918 01/11/2023 GOVIND PATEL 1734002041WL023098 GOVIND PATEL 00354 PUNB0332400 884 884 Processed 02/01/2024 333321624 GOVINDPATEL PUNJAB NATIONAL BANK(508568)
36 CHAWARPATHA MP-34-002-041-001/187
(KARHAIYA) 		1734002041NRG24011120230171919 01/11/2023 KALU KUMHAR 1734002041WL023098 KALU KUMHAR 00354 PUNB0332400 884 884 Processed 02/01/2024 333321624 KALUKUMHAR PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
37 CHAWARPATHA MP-34-002-037-001/765
(BHAMA) 		1734002000NRG24011120230172380 01/11/2023 MAYA 1734002WL023129 MAYA 00415 SBIN0005507 1326 1326 Processed 02/01/2024 333321624 MAYA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
38 CHAWARPATHA MP-34-002-007-001/ 66-B
(GUNDRAI) 		1734002007NRG24011120230171798 01/11/2023 SARITA 1734002007WL023088 SARITA 00415 SBIN0006272 1326 1326 Processed 02/01/2024 333321624 SARITA STATE BANK OF INDIA(508548)
39 CHAWARPATHA MP-34-002-007-001/204
(GUNDRAI) 		1734002007NRG24011120230171801 01/11/2023 DEVKI BAI 1734002007WL023088 DEVKI BAI 00415 SBIN0006272 1326 1326 Processed 02/01/2024 333321624 DEVKIBAI PUNJAB NATIONAL BANK(508568)
40 CHAWARPATHA MP-34-002-007-001/289
(GUNDRAI) 		1734002007NRG24011120230171803 01/11/2023 RAMKUMAR LODHI 1734002007WL023088 RAMKUMAR LODHI 00415 SBIN0006272 1326 1326 Processed 02/01/2024 333321624 RAMKUMARLODHI STATE BANK OF INDIA(508548)
41 CHAWARPATHA MP-34-002-007-001/31
(GUNDRAI) 		1734002007NRG24011120230171805 01/11/2023 PHUL SINGH 1734002007WL023088 PHUL SINGH 00415 SBIN0006272 1326 1326 Processed 02/01/2024 333321624 PHULSINGH STATE BANK OF INDIA(508548)
42 CHAWARPATHA MP-34-002-007-005/159
(GUNDRAI) 		1734002007NRG24011120230171811 01/11/2023 MAYA BAI 1734002007WL023088 MAYA BAI 00415 SBIN0006272 1326 1326 Processed 02/01/2024 333321624 MAYABAI STATE BANK OF INDIA(508548)
43 CHAWARPATHA MP-34-002-007-005/170
(GUNDRAI) 		1734002007NRG24011120230171812 01/11/2023 GHANSHAYAM 1734002007WL023088 GHANSHAYAM 00415 SBIN0006272 1326 1326 Processed 02/01/2024 333321624 GHANSHAYAM STATE BANK OF INDIA(508548)
44 CHAWARPATHA MP-34-002-007-005/50
(GUNDRAI) 		1734002007NRG24011120230171813 01/11/2023 HEERALAL 1734002007WL023088 HEERALAL 00415 SBIN0006272 1326 1326 Processed 02/01/2024 333321624 HEERALAL STATE BANK OF INDIA(508548)
SubTotal 9282 9282
45 CHAWARPATHA MP-34-002-075-001/118
(CHIRCHIRA) 		1734002075NRG24011120230172614 01/11/2023 RAMSWAROOP 1734002075WL023165 RAMSWAROOP 00415 SBIN0006274 1326 1326 Processed 02/01/2024 333321624 RAMSWAROOP STATE BANK OF INDIA(508548)
46 CHAWARPATHA MP-34-002-075-001/118
(CHIRCHIRA) 		1734002075NRG24011120230172615 01/11/2023 RAMSWAROOP MALVIYA 1734002075WL023165 RAMSWAROOP MALVIYA 00415 SBIN0006274 1326 1326 Processed 02/01/2024 333321624 RAMSWAROOPMALVIYA STATE BANK OF INDIA(508548)
47 CHAWARPATHA MP-34-002-075-001/127
(CHIRCHIRA) 		1734002075NRG24011120230172617 01/11/2023 MASTER DEEPENDRA 1734002075WL023165 MASTER DEEPENDRA 00415 SBIN0006274 1547 1547 Processed 02/01/2024 333321624 MASTERDEEPENDRA STATE BANK OF INDIA(508548)
48 CHAWARPATHA MP-34-002-075-001/127
(CHIRCHIRA) 		1734002075NRG24011120230172616 01/11/2023 MASTER DEEPENDRA 1734002075WL023165 MASTER DEEPENDRA 00415 SBIN0006274 1547 1547 Processed 02/01/2024 333321624 MASTERDEEPENDRA STATE BANK OF INDIA(508548)
49 CHAWARPATHA MP-34-002-075-001/13
(CHIRCHIRA) 		1734002075NRG24011120230172618 01/11/2023 MANOJ 1734002075WL023165 MANOJ 00415 SBIN0006274 1326 1326 Processed 02/01/2024 333321624 MANOJ STATE BANK OF INDIA(508548)
50 CHAWARPATHA MP-34-002-075-001/145
(CHIRCHIRA) 		1734002075NRG24011120230172620 01/11/2023 RANDHIR 1734002075WL023165 RANDHIR 00415 SBIN0006274 1326 1326 Processed 02/01/2024 333321624 RANDHIR STATE BANK OF INDIA(508548)
51 CHAWARPATHA MP-34-002-075-001/145
(CHIRCHIRA) 		1734002075NRG24011120230172621 01/11/2023 Randhir Singh Kachi 1734002075WL023165 Randhir Singh Kachi 00415 SBIN0006274 1326 1326 Processed 02/01/2024 333321624 RandhirSinghKachi INDIA POST PAYMENTS BANK LIMITED(508528)
52 CHAWARPATHA MP-34-002-075-001/33
(CHIRCHIRA) 		1734002075NRG24011120230172624 01/11/2023 MANISH 1734002075WL023165 MANISH 00415 SBIN0006274 1547 1547 Processed 02/01/2024 333321624 MANISH INDIA POST PAYMENTS BANK LIMITED(508528)
53 CHAWARPATHA MP-34-002-075-001/33
(CHIRCHIRA) 		1734002075NRG24011120230172623 01/11/2023 MANISH 1734002075WL023165 MANISH 00415 SBIN0006274 1547 1547 Processed 02/01/2024 333321624 MANISH INDIA POST PAYMENTS BANK LIMITED(508528)
54 CHAWARPATHA MP-34-002-075-001/75
(CHIRCHIRA) 		1734002075NRG24011120230172625 01/11/2023 RAMKUMAR 1734002075WL023165 RAMKUMAR 00415 SBIN0006274 1326 1326 Processed 02/01/2024 333321624 RAMKUMAR STATE BANK OF INDIA(508548)
55 CHAWARPATHA MP-34-002-075-001/97
(CHIRCHIRA) 		1734002075NRG24011120230172626 01/11/2023 VIPIN 1734002075WL023165 VIPIN 00415 SBIN0006274 1547 1547 Processed 02/01/2024 333321624 VIPIN STATE BANK OF INDIA(508548)
56 CHAWARPATHA MP-34-002-075-002/163
(CHIRCHIRA) 		1734002075NRG24011120230172627 01/11/2023 SUNITA 1734002075WL023165 SUNITA 00415 SBIN0006274 1547 1547 Processed 02/01/2024 333321624 SUNITA STATE BANK OF INDIA(508548)
57 CHAWARPATHA MP-34-002-075-002/19
(CHIRCHIRA) 		1734002075NRG24011120230172628 01/11/2023 SURENDRA 1734002075WL023165 SURENDRA 00415 SBIN0006274 1547 1547 Processed 02/01/2024 333321624 SURENDRA STATE BANK OF INDIA(508548)
58 CHAWARPATHA MP-34-002-075-003/10
(CHIRCHIRA) 		1734002075NRG24011120230172629 01/11/2023 SHANKAR 1734002075WL023165 SHANKAR 00415 SBIN0006274 1326 1326 Processed 02/01/2024 333321624 SHANKAR STATE BANK OF INDIA(508548)
59 CHAWARPATHA MP-34-002-075-003/116
(CHIRCHIRA) 		1734002075NRG24011120230172630 01/11/2023 CHANDRAPRAKSH 1734002075WL023165 CHANDRAPRAKSH 00415 SBIN0006274 1326 1326 Processed 02/01/2024 333321624 CHANDRAPRAKSH BANK OF BARODA(606985)
60 CHAWARPATHA MP-34-002-075-003/130
(CHIRCHIRA) 		1734002075NRG24011120230172631 01/11/2023 DURGESH 1734002075WL023165 DURGESH 00415 SBIN0006274 1326 1326 Processed 02/01/2024 333321624 DURGESH STATE BANK OF INDIA(508548)
61 CHAWARPATHA MP-34-002-075-003/130
(CHIRCHIRA) 		1734002075NRG24011120230172632 01/11/2023 RAJKUMAR 1734002075WL023165 RAJKUMAR 00415 SBIN0006274 1326 1326 Processed 02/01/2024 333321624 RAJKUMAR STATE BANK OF INDIA(508548)
62 CHAWARPATHA MP-34-002-075-003/134
(CHIRCHIRA) 		1734002075NRG24011120230172633 01/11/2023 CHHARA SINGH LODHI 1734002075WL023165 CHHARA SINGH LODHI 00415 SBIN0006274 1326 1326 Processed 02/01/2024 333321624 CHHARASINGHLODHI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
63 CHAWARPATHA MP-34-002-075-003/134
(CHIRCHIRA) 		1734002075NRG24011120230172634 01/11/2023 RAKSHA 1734002075WL023165 RAKSHA 00415 SBIN0006274 1326 1326 Processed 02/01/2024 333321624 RAKSHA INDIA POST PAYMENTS BANK LIMITED(508528)
64 CHAWARPATHA MP-34-002-075-003/134
(CHIRCHIRA) 		1734002075NRG24011120230172635 01/11/2023 SACHIN LODHI 1734002075WL023165 SACHIN LODHI 00415 SBIN0006274 1326 1326 Processed 02/01/2024 333321624 SACHINLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
65 CHAWARPATHA MP-34-002-075-003/17
(CHIRCHIRA) 		1734002075NRG24011120230172636 01/11/2023 SOORAJ 1734002075WL023165 SOORAJ 00415 SBIN0006274 1326 1326 Processed 02/01/2024 333321624 SOORAJ STATE BANK OF INDIA(508548)
66 CHAWARPATHA MP-34-002-075-003/171
(CHIRCHIRA) 		1734002075NRG24011120230172638 01/11/2023 MANJU LAL 1734002075WL023165 MANJU LAL 00415 SBIN0006274 1326 1326 Processed 02/01/2024 333321624 MANJULAL STATE BANK OF INDIA(508548)
67 CHAWARPATHA MP-34-002-075-003/171
(CHIRCHIRA) 		1734002075NRG24011120230172637 01/11/2023 MANJU LAL 1734002075WL023165 MANJU LAL 00415 SBIN0006274 1326 1326 Processed 02/01/2024 333321624 MANJULAL JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
68 CHAWARPATHA MP-34-002-075-003/214
(CHIRCHIRA) 		1734002075NRG24011120230172642 01/11/2023 MANISH KUMAR LODHI 1734002075WL023165 MANISH KUMAR LODHI 00415 SBIN0006274 1326 1326 Processed 02/01/2024 333321624 MANISHKUMARLODHI CANARA BANK(508532)
69 CHAWARPATHA MP-34-002-075-003/219
(CHIRCHIRA) 		1734002075NRG24011120230172644 01/11/2023 CHANDRESH KUMAR 1734002075WL023165 CHANDRESH KUMAR 00415 SBIN0006274 1326 1326 Processed 02/01/2024 333321624 CHANDRESHKUMAR BANK OF BARODA(606985)
70 CHAWARPATHA MP-34-002-075-003/219
(CHIRCHIRA) 		1734002075NRG24011120230172643 01/11/2023 CHANDRESH KUMAR 1734002075WL023165 CHANDRESH KUMAR 00415 SBIN0006274 1326 1326 Processed 02/01/2024 333321624 CHANDRESHKUMAR STATE BANK OF INDIA(508548)
71 CHAWARPATHA MP-34-002-075-003/225
(CHIRCHIRA) 		1734002075NRG24011120230172645 01/11/2023 JITENDRA 1734002075WL023165 JITENDRA 00415 SBIN0006274 1326 1326 Processed 02/01/2024 333321624 JITENDRA STATE BANK OF INDIA(508548)
72 CHAWARPATHA MP-34-002-075-003/25
(CHIRCHIRA) 		1734002075NRG24011120230172646 01/11/2023 ABHISHEK 1734002075WL023165 ABHISHEK 00415 SBIN0006274 1326 1326 Processed 02/01/2024 333321624 ABHISHEK STATE BANK OF INDIA(508548)
73 CHAWARPATHA MP-34-002-075-003/31
(CHIRCHIRA) 		1734002075NRG24011120230172648 01/11/2023 POOJA LODHI 1734002075WL023165 POOJA LODHI 00415 SBIN0006274 1326 1326 Processed 02/01/2024 333321624 POOJALODHI STATE BANK OF INDIA(508548)
74 CHAWARPATHA MP-34-002-075-003/31
(CHIRCHIRA) 		1734002075NRG24011120230172647 01/11/2023 RAJESH LODHI 1734002075WL023165 RAJESH LODHI 00415 SBIN0006274 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 CHAWARPATHA MP-34-002-075-003/50
(CHIRCHIRA) 		1734002075NRG24011120230172649 01/11/2023 BIHARI LAL KACHHI 1734002075WL023165 BIHARI LAL KACHHI 00415 SBIN0006274 1326 1326 Processed 02/01/2024 333321624 BIHARILALKACHHI STATE BANK OF INDIA(508548)
76 CHAWARPATHA MP-34-002-075-003/50
(CHIRCHIRA) 		1734002075NRG24011120230172650 01/11/2023 DURGESH KUSHWAHA 1734002075WL023165 DURGESH KUSHWAHA 00415 SBIN0006274 1326 1326 Processed 02/01/2024 333321624 DURGESHKUSHWAHA STATE BANK OF INDIA(508548)
77 CHAWARPATHA MP-34-002-075-003/80
(CHIRCHIRA) 		1734002075NRG24011120230172651 01/11/2023 GOVIND 1734002075WL023165 GOVIND 00415 SBIN0006274 1326 1326 Processed 02/01/2024 333321624 GOVIND STATE BANK OF INDIA(508548)
78 CHAWARPATHA MP-34-002-075-003/91
(CHIRCHIRA) 		1734002075NRG24011120230172652 01/11/2023 NIRANJAN SINGH LODHI 1734002075WL023165 NIRANJAN SINGH LODHI 00415 SBIN0006274 1326 1326 Processed 02/01/2024 333321624 NIRANJANSINGHLODHI BANK OF BARODA(606985)
SubTotal 46631 46631
79 CHAWARPATHA MP-34-002-066-002/124
(IMJHIRI) 		1734002066NRG24011120230171889 01/11/2023 SANTOSH 1734002066WL023097 SANTOSH 00415 SBIN0007722 1105 1105 Processed 02/01/2024 333321624 SANTOSH STATE BANK OF INDIA(508548)
80 CHAWARPATHA MP-34-002-066-002/152
(IMJHIRI) 		1734002066NRG24011120230171890 01/11/2023 BALIMUHAMMAD 1734002066WL023097 BALIMUHAMMAD 00415 SBIN0007722 1105 1105 Processed 02/01/2024 333321624 BALIMUHAMMAD STATE BANK OF INDIA(508548)
81 CHAWARPATHA MP-34-002-066-002/152
(IMJHIRI) 		1734002066NRG24011120230171891 01/11/2023 chandni 1734002066WL023097 chandni 00415 SBIN0007722 1105 1105 Processed 02/01/2024 333321624 chandni STATE BANK OF INDIA(508548)
82 CHAWARPATHA MP-34-002-066-002/206
(IMJHIRI) 		1734002066NRG24011120230171893 01/11/2023 HAKEEM KHAN 1734002066WL023097 HAKEEM KHAN 00415 SBIN0007722 1105 1105 Processed 02/01/2024 333321624 HAKEEMKHAN STATE BANK OF INDIA(508548)
83 CHAWARPATHA MP-34-002-066-002/315
(IMJHIRI) 		1734002066NRG24011120230171894 01/11/2023 ASHLAM KHAN 1734002066WL023097 ASHLAM KHAN 00415 SBIN0007722 1105 1105 Processed 02/01/2024 333321624 ASHLAMKHAN STATE BANK OF INDIA(508548)
84 CHAWARPATHA MP-34-002-066-002/463
(IMJHIRI) 		1734002066NRG24011120230171897 01/11/2023 sokeen sa 1734002066WL023097 sokeen sa 00415 SBIN0007722 1105 1105 Processed 02/01/2024 333321624 sokeensa STATE BANK OF INDIA(508548)
85 CHAWARPATHA MP-34-002-066-002/55
(IMJHIRI) 		1734002066NRG24011120230171908 01/11/2023 BHOORI BAI 1734002066WL023097 BHOORI BAI 00415 SBIN0007722 1105 1105 Processed 02/01/2024 333321624 BHOORIBAI STATE BANK OF INDIA(508548)
86 CHAWARPATHA MP-34-002-066-002/55
(IMJHIRI) 		1734002066NRG24011120230171907 01/11/2023 PARAMLAL 1734002066WL023097 PARAMLAL 00415 SBIN0007722 1105 1105 Processed 02/01/2024 333321624 PARAMLAL PUNJAB NATIONAL BANK(508568)
87 CHAWARPATHA MP-34-002-066-002/93
(IMJHIRI) 		1734002066NRG24011120230171910 01/11/2023 SOBRAN 1734002066WL023097 SOBRAN 00415 SBIN0007722 1105 1105 Processed 02/01/2024 333321624 SOBRAN STATE BANK OF INDIA(508548)
SubTotal 9945 9945
88 CHAWARPATHA MP-34-002-075-003/91
(CHIRCHIRA) 		1734002075NRG24011120230172653 01/11/2023 PRASUTI 1734002075WL023165 PRASUTI 00415 SBIN0010504 1326 1326 Processed 02/01/2024 333321624 PRASUTI BANK OF BARODA(606985)
SubTotal 1326 1326
89 CHAWARPATHA MP-34-002-004-001/148
(RAMPURA) 		1734002000NRG24011120230172383 01/11/2023 KADHORI 1734002WL023131 KADHORI 00415 SBIN0012171 1326 1326 Processed 02/01/2024 333321624 KADHORI CENTRAL BANK OF INDIA(607115)
90 CHAWARPATHA MP-34-002-004-001/148
(RAMPURA) 		1734002000NRG24011120230172384 01/11/2023 mano bai 1734002WL023131 mano bai 00415 SBIN0012171 1326 1326 Processed 02/01/2024 333321624 manobai CENTRAL BANK OF INDIA(607115)
91 CHAWARPATHA MP-34-002-004-001/148
(RAMPURA) 		1734002000NRG24011120230172385 01/11/2023 satish 1734002WL023131 satish 00415 SBIN0012171 1326 1326 Processed 02/01/2024 333321624 satish STATE BANK OF INDIA(508548)
92 CHAWARPATHA MP-34-002-018-002/307
(BANDHI) 		1734002018NRG24311020230171627 01/11/2023 MAHENDRA PATE 1734002018WL023063 MAHENDRA PATE 00415 SBIN0012171 663 663 Processed 02/01/2024 333321624 MAHENDRAPATE STATE BANK OF INDIA(508548)
93 CHAWARPATHA MP-34-002-037-001/13
(BHAMA) 		1734002000NRG24011120230172375 01/11/2023 GUDDI 1734002WL023128 GUDDI 00415 SBIN0012171 1326 1326 Processed 02/01/2024 333321624 GUDDI STATE BANK OF INDIA(508548)
94 CHAWARPATHA MP-34-002-037-001/761
(BHAMA) 		1734002000NRG24011120230172379 01/11/2023 RAMBHAIYA 1734002WL023128 RAMBHAIYA 00415 SBIN0012171 1326 1326 Processed 02/01/2024 333321624 RAMBHAIYA STATE BANK OF INDIA(508548)
95 CHAWARPATHA MP-34-002-041-001/169
(KARHAIYA) 		1734002041NRG24011120230171917 01/11/2023 Manaklal kirar 1734002041WL023098 Manaklal kirar 00415 SBIN0012171 884 884 Processed 02/01/2024 333321624 Manaklalkirar UNION BANK OF INDIA(508500)
96 CHAWARPATHA MP-34-002-041-001/188
(KARHAIYA) 		1734002041NRG24011120230171920 01/11/2023 KAMLA BAI 1734002041WL023098 KAMLA BAI 00415 SBIN0012171 884 884 Processed 02/01/2024 333321624 KAMLABAI STATE BANK OF INDIA(508548)
97 CHAWARPATHA MP-34-002-041-001/189
(KARHAIYA) 		1734002041NRG24011120230171921 01/11/2023 GANGARAM PALI 1734002041WL023098 GANGARAM PALI 00415 SBIN0012171 884 884 Processed 02/01/2024 333321624 GANGARAMPALI STATE BANK OF INDIA(508548)
SubTotal 9945 9945
98 CHAWARPATHA MP-34-002-066-002/475
(IMJHIRI) 		1734002066NRG24011120230171898 01/11/2023 madeena bi 1734002066WL023097 madeena bi 00468 UBIN0544787 1105 1105 Processed 02/01/2024 333321624 madeenabi STATE BANK OF INDIA(508548)
99 CHAWARPATHA MP-34-002-066-002/490
(IMJHIRI) 		1734002066NRG24011120230171900 01/11/2023 arvind chouve 1734002066WL023097 arvind chouve 00468 UBIN0544787 1105 1105 Processed 02/01/2024 333321624 arvindchouve UNION BANK OF INDIA(508500)
100 CHAWARPATHA MP-34-002-066-002/490
(IMJHIRI) 		1734002066NRG24011120230171899 01/11/2023 chandrodaya chouve 1734002066WL023097 chandrodaya chouve 00468 UBIN0544787 1105 1105 Processed 02/01/2024 333321624 chandrodayachouve BANK OF INDIA(508505)
101 CHAWARPATHA MP-34-002-066-002/494
(IMJHIRI) 		1734002066NRG24011120230171901 01/11/2023 suvan khan 1734002066WL023097 suvan khan 00468 UBIN0544787 1105 1105 Processed 02/01/2024 333321624 suvankhan STATE BANK OF INDIA(508548)
102 CHAWARPATHA MP-34-002-066-002/495
(IMJHIRI) 		1734002066NRG24011120230171902 01/11/2023 mammad khan 1734002066WL023097 mammad khan 00468 UBIN0544787 1105 1105 Processed 02/01/2024 333321624 mammadkhan UNION BANK OF INDIA(508500)
103 CHAWARPATHA MP-34-002-066-002/500
(IMJHIRI) 		1734002066NRG24011120230171903 01/11/2023 arman khan 1734002066WL023097 arman khan 00468 UBIN0544787 1105 1105 Processed 02/01/2024 333321624 armankhan UNION BANK OF INDIA(508500)
104 CHAWARPATHA MP-34-002-066-002/512
(IMJHIRI) 		1734002066NRG24011120230171904 01/11/2023 khalid khan 1734002066WL023097 khalid khan 00468 UBIN0544787 1105 1105 Processed 02/01/2024 333321624 khalidkhan UNION BANK OF INDIA(508500)
105 CHAWARPATHA MP-34-002-066-002/541
(IMJHIRI) 		1734002066NRG24011120230171906 01/11/2023 mohan 1734002066WL023097 mohan 00468 UBIN0544787 1105 1105 Processed 02/01/2024 333321624 mohan STATE BANK OF INDIA(508548)
SubTotal 8840 8840
106 CHAWARPATHA MP-34-002-059-002/411
(DUGARIYA) 		1734002059NRG24011120230172389 01/11/2023 SUNEETA 1734002059WL023132 SUNEETA 00688 FINO0001446 1547 1547 Processed 02/01/2024 333321624 SUNEETA FINO PAYMENTS BANK LTD(608001)
107 CHAWARPATHA MP-34-002-059-002/416
(DUGARIYA) 		1734002059NRG24011120230172390 01/11/2023 ABHILASHA 1734002059WL023132 ABHILASHA 00688 FINO0001446 1547 1547 Processed 02/01/2024 333321624 ABHILASHA FINO PAYMENTS BANK LTD(608001)
108 CHAWARPATHA MP-34-002-059-002/436
(DUGARIYA) 		1734002059NRG24011120230172391 01/11/2023 BHAGWATI 1734002059WL023132 BHAGWATI 00688 FINO0001446 1547 1547 Processed 02/01/2024 333321624 BHAGWATI FINO PAYMENTS BANK LTD(608001)
109 CHAWARPATHA MP-34-002-059-002/729
(DUGARIYA) 		1734002059NRG24011120230172393 01/11/2023 SATYAVATI 1734002059WL023132 SATYAVATI 00688 FINO0001446 1547 1547 Processed 02/01/2024 333321624 SATYAVATI FINO PAYMENTS BANK LTD(608001)
110 CHAWARPATHA MP-34-002-059-002/730
(DUGARIYA) 		1734002059NRG24011120230172394 01/11/2023 SEEMA 1734002059WL023132 SEEMA 00688 FINO0001446 1547 1547 Processed 02/01/2024 333321624 SEEMA FINO PAYMENTS BANK LTD(608001)
111 CHAWARPATHA MP-34-002-059-002/731
(DUGARIYA) 		1734002059NRG24011120230172395 01/11/2023 GULAB 1734002059WL023132 GULAB 00688 FINO0001446 1547 1547 Processed 02/01/2024 333321624 GULAB BANK OF INDIA(508505)
112 CHAWARPATHA MP-34-002-059-002/732
(DUGARIYA) 		1734002059NRG24011120230172396 01/11/2023 VIDHYA BAI 1734002059WL023132 VIDHYA BAI 00688 FINO0001446 1547 1547 Processed 02/01/2024 333321624 VIDHYABAI FINO PAYMENTS BANK LTD(608001)
113 CHAWARPATHA MP-34-002-059-002/733
(DUGARIYA) 		1734002059NRG24011120230172397 01/11/2023 MAMTA 1734002059WL023132 MAMTA 00688 FINO0001446 1547 1547 Processed 02/01/2024 333321624 MAMTA FINO PAYMENTS BANK LTD(608001)
114 CHAWARPATHA MP-34-002-059-002/734
(DUGARIYA) 		1734002059NRG24011120230172398 01/11/2023 MEENA 1734002059WL023132 MEENA 00688 FINO0001446 1547 1547 Processed 02/01/2024 333321624 MEENA FINO PAYMENTS BANK LTD(608001)
115 CHAWARPATHA MP-34-002-059-002/735
(DUGARIYA) 		1734002059NRG24011120230172399 01/11/2023 RAMVATEE 1734002059WL023132 RAMVATEE 00688 FINO0001446 1547 1547 Processed 02/01/2024 333321624 RAMVATEE FINO PAYMENTS BANK LTD(608001)
116 CHAWARPATHA MP-34-002-059-002/736
(DUGARIYA) 		1734002059NRG24011120230172400 01/11/2023 DURGA BAI 1734002059WL023132 DURGA BAI 00688 FINO0001446 1547 1547 Processed 02/01/2024 333321624 DURGABAI FINO PAYMENTS BANK LTD(608001)
117 CHAWARPATHA MP-34-002-059-002/737
(DUGARIYA) 		1734002059NRG24011120230172401 01/11/2023 HAKKI BAI 1734002059WL023132 HAKKI BAI 00688 FINO0001446 1547 1547 Processed 02/01/2024 333321624 HAKKIBAI FINO PAYMENTS BANK LTD(608001)
118 CHAWARPATHA MP-34-002-059-002/738
(DUGARIYA) 		1734002059NRG24011120230172402 01/11/2023 GUDDI BAI 1734002059WL023132 GUDDI BAI 00688 FINO0001446 1547 1547 Processed 02/01/2024 333321624 GUDDIBAI FINO PAYMENTS BANK LTD(608001)
119 CHAWARPATHA MP-34-002-059-002/740
(DUGARIYA) 		1734002059NRG24011120230172403 01/11/2023 PYAREE 1734002059WL023132 PYAREE 00688 FINO0001446 1547 1547 Processed 02/01/2024 333321624 PYAREE FINO PAYMENTS BANK LTD(608001)
120 CHAWARPATHA MP-34-002-059-002/741
(DUGARIYA) 		1734002059NRG24011120230172404 01/11/2023 ROSHNI 1734002059WL023132 ROSHNI 00688 FINO0001446 1547 1547 Processed 02/01/2024 333321624 ROSHNI FINO PAYMENTS BANK LTD(608001)
SubTotal 23205 23205
121 CHAWARPATHA MP-34-002-075-003/209
(CHIRCHIRA) 		1734002075NRG24011120230172640 01/11/2023 KHAEM 1734002075WL023165 KHAEM 00697 BKID0MG0318 1326 1326 Processed 02/01/2024 333321624 KHAEM BANK OF BARODA(606985)
122 CHAWARPATHA MP-34-002-075-003/209
(CHIRCHIRA) 		1734002075NRG24011120230172641 01/11/2023 KHEM 1734002075WL023165 KHEM 00697 BKID0MG0318 1326 1326 Processed 02/01/2024 333321624 KHEM STATE BANK OF INDIA(508548)
SubTotal 2652 2652
123 CHAWARPATHA MP-34-002-007-001/100
(GUNDRAI) 		1734002007NRG24011120230171799 01/11/2023 AMAR SINGH 1734002007WL023088 AMAR SINGH 00697 BKID0MG1246 1326 1326 Processed 02/01/2024 333321624 AMARSINGH STATE BANK OF INDIA(508548)
124 CHAWARPATHA MP-34-002-007-001/291
(GUNDRAI) 		1734002007NRG24011120230171804 01/11/2023 SHRIRAM 1734002007WL023088 SHRIRAM 00697 BKID0MG1246 1326 1326 Processed 02/01/2024 333321624 SHRIRAM NARMADA JHABUA GRAMIN BANK(508515)
125 CHAWARPATHA MP-34-002-007-001/41
(GUNDRAI) 		1734002007NRG24011120230171806 01/11/2023 SUNDAR 1734002007WL023088 SUNDAR 00697 BKID0MG1246 1326 1326 Processed 02/01/2024 333321624 SUNDAR STATE BANK OF INDIA(508548)
126 CHAWARPATHA MP-34-002-007-001/94
(GUNDRAI) 		1734002007NRG24011120230171807 01/11/2023 GORELAL 1734002007WL023088 GORELAL 00697 BKID0MG1246 1326 1326 Processed 02/01/2024 333321624 GORELAL NARMADA JHABUA GRAMIN BANK(508515)
127 CHAWARPATHA MP-34-002-007-001/97
(GUNDRAI) 		1734002007NRG24011120230171808 01/11/2023 LEKHARAM 1734002007WL023088 LEKHARAM 00697 BKID0MG1246 1326 1326 Processed 02/01/2024 333321624 LEKHARAM NARMADA JHABUA GRAMIN BANK(508515)
128 CHAWARPATHA MP-34-002-007-005/50
(GUNDRAI) 		1734002007NRG24011120230171814 01/11/2023 KRASHNA BAI 1734002007WL023088 KRASHNA BAI 00697 BKID0MG1246 1326 1326 Processed 02/01/2024 333321624 KRASHNABAI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 7956 7956
129 CHAWARPATHA MP-34-002-018-002/28
(BANDHI) 		1734002018NRG24311020230171624 01/11/2023 NETRAM 1734002018WL023063 NETRAM 00697 BKID0MG1250 663 663 Processed 02/01/2024 333321624 NETRAM PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
Total 160888 160888

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWARPATHA MP1734002_011123APB_FTO_341189 AXIS BANK UTIB0001395 NARSIMHAPUR 884
2 CHAWARPATHA MP1734002_011123APB_FTO_341189 Bank of Baroda BARB0GADARW GADARWARA,MP 3094
3 CHAWARPATHA MP1734002_011123APB_FTO_341189 Bank of India BKID0009438 KARELI 1105
4 CHAWARPATHA MP1734002_011123APB_FTO_341189 Canara Bank CNRB0006074 KARELI 2210
5 CHAWARPATHA MP1734002_011123APB_FTO_341189 Central Bank Of India CBIN0281598 CHAWARPATHA 1326
6 CHAWARPATHA MP1734002_011123APB_FTO_341189 Central Bank Of India CBIN0282277 SAGONI TENDUKHEDA 9503
7 CHAWARPATHA MP1734002_011123APB_FTO_341189 Central Bank Of India CBIN0284859 GOHGAWARI 3757
8 CHAWARPATHA MP1734002_011123APB_FTO_341189 Indian Bank IDIB000D650 Dobhi 10608
9 CHAWARPATHA MP1734002_011123APB_FTO_341189 Punjab National Bank PUNB0272000 NARSINGHPUR 1326
10 CHAWARPATHA MP1734002_011123APB_FTO_341189 Punjab National Bank PUNB0332400 TENDU KHEDA 5304
11 CHAWARPATHA MP1734002_011123APB_FTO_341189 State Bank of India SBIN0005507 SAINKHEDA 1326
12 CHAWARPATHA MP1734002_011123APB_FTO_341189 State Bank of India SBIN0006272 SUATALA 9282
13 CHAWARPATHA MP1734002_011123APB_FTO_341189 State Bank of India SBIN0006274 SIHORA (BOHANI) 46631
14 CHAWARPATHA MP1734002_011123APB_FTO_341189 State Bank of India SBIN0007722 KHULARI 9945
15 CHAWARPATHA MP1734002_011123APB_FTO_341189 State Bank of India SBIN0010504 UDAIPURA 1326
16 CHAWARPATHA MP1734002_011123APB_FTO_341189 State Bank of India SBIN0012171 TENDUKHEDA 9945
17 CHAWARPATHA MP1734002_011123APB_FTO_341189 Union Bank of India UBIN0544787 KARELI 8840
18 CHAWARPATHA MP1734002_011123APB_FTO_341189 Fino Payments Bank Ltd FINO0001446 MP RO 23205
19 CHAWARPATHA MP1734002_011123APB_FTO_341189 Madhya Pradesh Gramin Bank BKID0MG0318 " Jeerapur" 2652
20 CHAWARPATHA MP1734002_011123APB_FTO_341189 Madhya Pradesh Gramin Bank BKID0MG1246 Deori Lolri 7956
21 CHAWARPATHA MP1734002_011123APB_FTO_341189 Madhya Pradesh Gramin Bank BKID0MG1250 Tendukheda 663

Download In Excel