Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:44:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_200723APB_FTO_178045
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-34-002-038-001/570
(BIKOR) 		1734002038NRG24200720230108507 20/07/2023 POOJA SAHU 1734002038WL010729 POOJA SAHU 00078 CNRB0006659 1547 1547 Processed 28/07/2023 209835003 POOJASAHU STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 CHAWARPATHA MP-34-002-004-001/1007
(RAMPURA) 		1734002000NRG24200720230108410 20/07/2023 suskar 1734002WL010706 suskar 00089 CBIN0282277 1547 1547 Processed 28/07/2023 209835003 suskar CENTRAL BANK OF INDIA(607115)
3 CHAWARPATHA MP-34-002-004-001/1044
(RAMPURA) 		1734002000NRG24200720230108411 20/07/2023 mansingh 1734002WL010706 mansingh 00089 CBIN0282277 1547 1547 Processed 28/07/2023 209835003 mansingh CENTRAL BANK OF INDIA(607115)
4 CHAWARPATHA MP-34-002-004-001/165
(RAMPURA) 		1734002000NRG24200720230108384 20/07/2023 MADAN 1734002WL010702 MADAN 00089 CBIN0282277 1547 1547 Processed 28/07/2023 209835003 MADAN JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
5 CHAWARPATHA MP-34-002-004-001/241
(RAMPURA) 		1734002000NRG24200720230108380 20/07/2023 SOMNATHA 1734002WL010701 SOMNATHA 00089 CBIN0282277 1547 1547 Processed 28/07/2023 209835003 SOMNATHA STATE BANK OF INDIA(508548)
6 CHAWARPATHA MP-34-002-004-001/533
(RAMPURA) 		1734002000NRG24200720230108352 20/07/2023 heerabai 1734002WL010695 heerabai 00089 CBIN0282277 1547 1547 Processed 28/07/2023 209835003 heerabai CENTRAL BANK OF INDIA(607115)
7 CHAWARPATHA MP-34-002-004-001/539
(RAMPURA) 		1734002000NRG24200720230108373 20/07/2023 hariram 1734002WL010700 hariram 00089 CBIN0282277 1547 1547 Processed 28/07/2023 209835003 hariram CENTRAL BANK OF INDIA(607115)
8 CHAWARPATHA MP-34-002-004-001/539
(RAMPURA) 		1734002000NRG24200720230108374 20/07/2023 shankar 1734002WL010700 shankar 00089 CBIN0282277 1547 1547 Processed 28/07/2023 209835003 shankar STATE BANK OF INDIA(508548)
9 CHAWARPATHA MP-34-002-004-001/545
(RAMPURA) 		1734002000NRG24200720230108381 20/07/2023 RAGUNATHA 1734002WL010701 RAGUNATHA 00089 CBIN0282277 1547 1547 Processed 28/07/2023 209835003 RAGUNATHA JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
10 CHAWARPATHA MP-34-002-004-001/557
(RAMPURA) 		1734002000NRG24200720230108323 20/07/2023 Rajkumar 1734002WL010689 Rajkumar 00089 CBIN0282277 1547 1547 Processed 28/07/2023 209835003 Rajkumar CENTRAL BANK OF INDIA(607115)
11 CHAWARPATHA MP-34-002-004-001/557
(RAMPURA) 		1734002000NRG24200720230108347 20/07/2023 shadhna 1734002WL010693 shadhna 00089 CBIN0282277 1547 1547 Processed 28/07/2023 209835003 shadhna CENTRAL BANK OF INDIA(607115)
12 CHAWARPATHA MP-34-002-004-001/595
(RAMPURA) 		1734002000NRG24200720230108301 20/07/2023 kusham 1734002WL010682 kusham 00089 CBIN0282277 1547 1547 Processed 28/07/2023 209835003 kusham CENTRAL BANK OF INDIA(607115)
13 CHAWARPATHA MP-34-002-004-001/595
(RAMPURA) 		1734002000NRG24200720230108300 20/07/2023 shriram 1734002WL010682 shriram 00089 CBIN0282277 1547 1547 Processed 28/07/2023 209835003 shriram CENTRAL BANK OF INDIA(607115)
14 CHAWARPATHA MP-34-002-004-001/595
(RAMPURA) 		1734002000NRG24200720230108302 20/07/2023 soram 1734002WL010682 soram 00089 CBIN0282277 1547 1547 Processed 28/07/2023 209835003 soram CENTRAL BANK OF INDIA(607115)
15 CHAWARPATHA MP-34-002-004-001/607
(RAMPURA) 		1734002000NRG24200720230108316 20/07/2023 anil 1734002WL010687 anil 00089 CBIN0282277 1547 1547 Processed 28/07/2023 209835003 anil JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
16 CHAWARPATHA MP-34-002-004-001/607
(RAMPURA) 		1734002000NRG24200720230108317 20/07/2023 suman 1734002WL010687 suman 00089 CBIN0282277 1547 1547 Processed 28/07/2023 209835003 suman STATE BANK OF INDIA(508548)
17 CHAWARPATHA MP-34-002-004-001/784
(RAMPURA) 		1734002000NRG24200720230108400 20/07/2023 Sarsu bai 1734002WL010704 Sarsu bai 00089 CBIN0282277 1547 1547 Processed 28/07/2023 209835003 Sarsubai CENTRAL BANK OF INDIA(607115)
18 CHAWARPATHA MP-34-002-004-001/809
(RAMPURA) 		1734002000NRG24200720230108386 20/07/2023 parvati 1734002WL010702 parvati 00089 CBIN0282277 1547 1547 Processed 28/07/2023 209835003 parvati PUNJAB NATIONAL BANK(508568)
19 CHAWARPATHA MP-34-002-004-001/809
(RAMPURA) 		1734002000NRG24200720230108385 20/07/2023 sitaram 1734002WL010702 sitaram 00089 CBIN0282277 1547 1547 Processed 28/07/2023 209835003 sitaram JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
20 CHAWARPATHA MP-34-002-004-001/871
(RAMPURA) 		1734002000NRG24200720230108392 20/07/2023 Kashturi bai 1734002WL010703 Kashturi bai 00089 CBIN0282277 1547 1547 Processed 28/07/2023 209835003 Kashturibai CENTRAL BANK OF INDIA(607115)
21 CHAWARPATHA MP-34-002-004-001/889
(RAMPURA) 		1734002000NRG24200720230108349 20/07/2023 SHAYAM BAI 1734002WL010693 SHAYAM BAI 00089 CBIN0282277 1547 1547 Processed 28/07/2023 209835003 SHAYAMBAI CENTRAL BANK OF INDIA(607115)
22 CHAWARPATHA MP-34-002-004-001/921
(RAMPURA) 		1734002000NRG24200720230108388 20/07/2023 Kalyan Yadav 1734002WL010702 Kalyan Yadav 00089 CBIN0282277 1547 1547 Processed 28/07/2023 209835003 KalyanYadav CENTRAL BANK OF INDIA(607115)
23 CHAWARPATHA MP-34-002-004-001/97
(RAMPURA) 		1734002000NRG24200720230108305 20/07/2023 KLYAN 1734002WL010682 KLYAN 00089 CBIN0282277 1547 1547 Processed 28/07/2023 209835003 KLYAN CENTRAL BANK OF INDIA(607115)
24 CHAWARPATHA MP-34-002-004-001/97
(RAMPURA) 		1734002000NRG24200720230108306 20/07/2023 SONU 1734002WL010682 SONU 00089 CBIN0282277 1547 1547 Processed 28/07/2023 209835003 SONU CENTRAL BANK OF INDIA(607115)
25 CHAWARPATHA MP-34-002-004-001/981
(RAMPURA) 		1734002000NRG24200720230108368 20/07/2023 Beni bai 1734002WL010698 Beni bai 00089 CBIN0282277 1547 1547 Processed 28/07/2023 209835003 Benibai JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
26 CHAWARPATHA MP-34-002-004-002/123
(RAMPURA) 		1734002000NRG24200720230108393 20/07/2023 Sahodra Bai 1734002WL010703 Sahodra Bai 00089 CBIN0282277 1547 1547 Processed 28/07/2023 209835003 SahodraBai CENTRAL BANK OF INDIA(607115)
27 CHAWARPATHA MP-34-002-004-002/129
(RAMPURA) 		1734002000NRG24200720230108307 20/07/2023 Rajaram 1734002WL010682 Rajaram 00089 CBIN0282277 1547 1547 Processed 28/07/2023 209835003 Rajaram CENTRAL BANK OF INDIA(607115)
28 CHAWARPATHA MP-34-002-004-002/80
(RAMPURA) 		1734002000NRG24200720230108310 20/07/2023 kamlesh 1734002WL010684 kamlesh 00089 CBIN0282277 1547 1547 Processed 28/07/2023 209835003 kamlesh CENTRAL BANK OF INDIA(607115)
29 CHAWARPATHA MP-34-002-004-003/111
(RAMPURA) 		1734002000NRG24200720230108319 20/07/2023 rajabhiya 1734002WL010687 rajabhiya 00089 CBIN0282277 1547 1547 Processed 28/07/2023 209835003 rajabhiya JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
30 CHAWARPATHA MP-34-002-004-003/148
(RAMPURA) 		1734002000NRG24200720230108320 20/07/2023 amar 1734002WL010687 amar 00089 CBIN0282277 1547 1547 Processed 28/07/2023 209835003 amar CENTRAL BANK OF INDIA(607115)
31 CHAWARPATHA MP-34-002-004-003/179
(RAMPURA) 		1734002000NRG24200720230108325 20/07/2023 Shri bai 1734002WL010689 Shri bai 00089 CBIN0282277 1547 1547 Processed 28/07/2023 209835003 Shribai CENTRAL BANK OF INDIA(607115)
32 CHAWARPATHA MP-34-002-004-003/215
(RAMPURA) 		1734002000NRG24200720230108355 20/07/2023 ravishankar 1734002WL010695 ravishankar 00089 CBIN0282277 1547 1547 Processed 28/07/2023 209835003 ravishankar CENTRAL BANK OF INDIA(607115)
33 CHAWARPATHA MP-34-002-004-003/216
(RAMPURA) 		1734002000NRG24200720230108356 20/07/2023 harram 1734002WL010695 harram 00089 CBIN0282277 1547 1547 Processed 28/07/2023 209835003 harram CENTRAL BANK OF INDIA(607115)
34 CHAWARPATHA MP-34-002-004-003/221
(RAMPURA) 		1734002000NRG24200720230108311 20/07/2023 santosh 1734002WL010684 santosh 00089 CBIN0282277 1547 1547 Processed 28/07/2023 209835003 santosh CENTRAL BANK OF INDIA(607115)
35 CHAWARPATHA MP-34-002-004-003/249
(RAMPURA) 		1734002000NRG24200720230108376 20/07/2023 Laxmi Bai 1734002WL010700 Laxmi Bai 00089 CBIN0282277 1547 1547 Processed 28/07/2023 209835003 LaxmiBai CENTRAL BANK OF INDIA(607115)
36 CHAWARPATHA MP-34-002-004-003/30
(RAMPURA) 		1734002000NRG24200720230108326 20/07/2023 BHAVANI 1734002WL010689 BHAVANI 00089 CBIN0282277 1547 1547 Processed 28/07/2023 209835003 BHAVANI CENTRAL BANK OF INDIA(607115)
37 CHAWARPATHA MP-34-002-004-003/542
(RAMPURA) 		1734002000NRG24200720230108312 20/07/2023 bhagirat 1734002WL010684 bhagirat 00089 CBIN0282277 1547 1547 Processed 28/07/2023 209835003 bhagirat CENTRAL BANK OF INDIA(607115)
38 CHAWARPATHA MP-34-002-004-003/557
(RAMPURA) 		1734002000NRG24200720230108402 20/07/2023 Sameer 1734002WL010704 Sameer 00089 CBIN0282277 1547 1547 Processed 28/07/2023 209835003 Sameer CENTRAL BANK OF INDIA(607115)
39 CHAWARPATHA MP-34-002-004-003/557
(RAMPURA) 		1734002000NRG24200720230108401 20/07/2023 Vimla Bai 1734002WL010704 Vimla Bai 00089 CBIN0282277 1547 1547 Processed 28/07/2023 209835003 VimlaBai CENTRAL BANK OF INDIA(607115)
40 CHAWARPATHA MP-34-002-004-005/1
(RAMPURA) 		1734002000NRG24200720230108395 20/07/2023 karelal 1734002WL010703 karelal 00089 CBIN0282277 1547 1547 Processed 28/07/2023 209835003 karelal CENTRAL BANK OF INDIA(607115)
41 CHAWARPATHA MP-34-002-004-005/1
(RAMPURA) 		1734002000NRG24200720230108396 20/07/2023 PARVATI BAI 1734002WL010703 PARVATI BAI 00089 CBIN0282277 1547 1547 Processed 28/07/2023 209835003 PARVATIBAI CENTRAL BANK OF INDIA(607115)
42 CHAWARPATHA MP-34-002-038-001/ 214-B
(BIKOR) 		1734002038NRG24200720230108482 20/07/2023 PARAMLAL 1734002038WL010729 PARAMLAL 00089 CBIN0282277 1547 1547 Processed 28/07/2023 209835003 PARAMLAL NARMADA JHABUA GRAMIN BANK(508515)
43 CHAWARPATHA MP-34-002-038-001/177
(BIKOR) 		1734002038NRG24200720230108486 20/07/2023 KASTURI BAI 1734002038WL010729 KASTURI BAI 00089 CBIN0282277 1547 1547 Processed 28/07/2023 209835003 KASTURIBAI PUNJAB NATIONAL BANK(508568)
44 CHAWARPATHA MP-34-002-038-001/177
(BIKOR) 		1734002038NRG24200720230108485 20/07/2023 SHITARAM 1734002038WL010729 SHITARAM 00089 CBIN0282277 1547 1547 Processed 28/07/2023 209835003 SHITARAM JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
45 CHAWARPATHA MP-34-002-038-001/179
(BIKOR) 		1734002038NRG24200720230108468 20/07/2023 TARA BAI 1734002038WL010725 TARA BAI 00089 CBIN0282277 1326 1326 Processed 28/07/2023 209835003 TARABAI PUNJAB NATIONAL BANK(508568)
46 CHAWARPATHA MP-34-002-038-001/30
(BIKOR) 		1734002038NRG24200720230108494 20/07/2023 SANTOSH 1734002038WL010729 SANTOSH 00089 CBIN0282277 1547 1547 Processed 28/07/2023 209835003 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
47 CHAWARPATHA MP-34-002-038-001/517
(BIKOR) 		1734002038NRG24200720230108500 20/07/2023 RAIS KHAN 1734002038WL010729 RAIS KHAN 00089 CBIN0282277 1547 1547 Processed 28/07/2023 209835003 RAISKHAN STATE BANK OF INDIA(508548)
SubTotal 70941 70941
48 CHAWARPATHA MP-34-002-038-001/2009
(BIKOR) 		1734002038NRG24200720230108489 20/07/2023 Rajiv Thakur 1734002038WL010729 Rajiv Thakur 00176 IDIB000D650 1547 1547 Processed 28/07/2023 209835003 RajivThakur INDIAN BANK(607105)
49 CHAWARPATHA MP-34-002-038-001/467
(BIKOR) 		1734002038NRG24200720230108498 20/07/2023 AJIMAN BI 1734002038WL010729 AJIMAN BI 00176 IDIB000D650 1547 1547 Processed 28/07/2023 209835003 AJIMANBI INDIAN BANK(607105)
50 CHAWARPATHA MP-34-002-038-001/518
(BIKOR) 		1734002038NRG24200720230108503 20/07/2023 RAHEESHA BAHNA 1734002038WL010729 RAHEESHA BAHNA 00176 IDIB000D650 1547 1547 Processed 28/07/2023 209835003 RAHEESHABAHNA UNION BANK OF INDIA(508500)
51 CHAWARPATHA MP-34-002-038-001/534
(BIKOR) 		1734002038NRG24200720230108505 20/07/2023 SHAJIYA 1734002038WL010729 SHAJIYA 00176 IDIB000D650 1547 1547 Processed 28/07/2023 209835003 SHAJIYA INDIAN BANK(607105)
52 CHAWARPATHA MP-34-002-038-002/166
(BIKOR) 		1734002038NRG24200720230108471 20/07/2023 Batesi Bai 1734002038WL010725 Batesi Bai 00176 IDIB000D650 221 221 Processed 28/07/2023 209835003 BatesiBai NARMADA JHABUA GRAMIN BANK(508515)
53 CHAWARPATHA MP-34-002-038-002/189
(BIKOR) 		1734002038NRG24200720230108473 20/07/2023 ANTRAM 1734002038WL010725 ANTRAM 00176 IDIB000D650 1105 1105 Processed 28/07/2023 209835003 ANTRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7514 7514
54 CHAWARPATHA MP-34-002-004-001/260
(RAMPURA) 		1734002000NRG24200720230108346 20/07/2023 PRAMOD 1734002WL010693 PRAMOD 00354 PUNB0332400 1547 1547 Processed 28/07/2023 209835003 PRAMOD JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
55 CHAWARPATHA MP-34-002-004-001/541
(RAMPURA) 		1734002000NRG24200720230108398 20/07/2023 vishnath 1734002WL010704 vishnath 00354 PUNB0332400 1547 1547 Processed 28/07/2023 209835003 vishnath PUNJAB NATIONAL BANK(508568)
56 CHAWARPATHA MP-34-002-004-001/575
(RAMPURA) 		1734002000NRG24200720230108348 20/07/2023 rakesh 1734002WL010693 rakesh 00354 PUNB0332400 1547 1547 Processed 28/07/2023 209835003 rakesh PUNJAB NATIONAL BANK(508568)
57 CHAWARPATHA MP-34-002-004-001/765
(RAMPURA) 		1734002000NRG24200720230108391 20/07/2023 Prem Bai 1734002WL010703 Prem Bai 00354 PUNB0332400 1547 1547 Processed 28/07/2023 209835003 PremBai PUNJAB NATIONAL BANK(508568)
58 CHAWARPATHA MP-34-002-004-001/778
(RAMPURA) 		1734002000NRG24200720230108304 20/07/2023 Shivcharn 1734002WL010682 Shivcharn 00354 PUNB0332400 1547 1547 Processed 28/07/2023 209835003 Shivcharn PUNJAB NATIONAL BANK(508568)
59 CHAWARPATHA MP-34-002-004-001/778
(RAMPURA) 		1734002000NRG24200720230108303 20/07/2023 Shivchran 1734002WL010682 Shivchran 00354 PUNB0332400 1547 1547 Processed 28/07/2023 209835003 Shivchran PUNJAB NATIONAL BANK(508568)
60 CHAWARPATHA MP-34-002-004-001/783
(RAMPURA) 		1734002000NRG24200720230108383 20/07/2023 Ganesh 1734002WL010701 Ganesh 00354 PUNB0332400 1547 1547 Processed 28/07/2023 209835003 Ganesh PUNJAB NATIONAL BANK(508568)
61 CHAWARPATHA MP-34-002-004-001/891
(RAMPURA) 		1734002000NRG24200720230108387 20/07/2023 Teekaram 1734002WL010702 Teekaram 00354 PUNB0332400 1547 1547 Processed 28/07/2023 209835003 Teekaram JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
62 CHAWARPATHA MP-34-002-038-001/1130
(BIKOR) 		1734002038NRG24200720230108484 20/07/2023 AKRAM KHAN 1734002038WL010729 AKRAM KHAN 00354 PUNB0332400 1547 1547 Processed 28/07/2023 209835003 AKRAMKHAN STATE BANK OF INDIA(508548)
63 CHAWARPATHA MP-34-002-038-001/517
(BIKOR) 		1734002038NRG24200720230108501 20/07/2023 NAPEESHA BI 1734002038WL010729 NAPEESHA BI 00354 PUNB0332400 1547 1547 Processed 28/07/2023 209835003 NAPEESHABI PUNJAB NATIONAL BANK(508568)
64 CHAWARPATHA MP-34-002-038-001/534
(BIKOR) 		1734002038NRG24200720230108504 20/07/2023 SHEKHPHAIM KHAN 1734002038WL010729 SHEKHPHAIM KHAN 00354 PUNB0332400 1547 1547 Processed 28/07/2023 209835003 SHEKHPHAIMKHAN PUNJAB NATIONAL BANK(508568)
65 CHAWARPATHA MP-34-002-038-002/161
(BIKOR) 		1734002038NRG24200720230108474 20/07/2023 RAMNARESH GOUND 1734002038WL010726 RAMNARESH GOUND 00354 PUNB0332400 1326 1326 Processed 28/07/2023 209835003 RAMNARESHGOUND PUNJAB NATIONAL BANK(508568)
66 CHAWARPATHA MP-34-002-038-002/168
(BIKOR) 		1734002038NRG24200720230108472 20/07/2023 BRAJESH 1734002038WL010725 BRAJESH 00354 PUNB0332400 1326 1326 Processed 28/07/2023 209835003 BRAJESH PUNJAB NATIONAL BANK(508568)
SubTotal 19669 19669
67 CHAWARPATHA MP-34-002-062-002/442
(CHHITAPAR) 		1734002062NRG24200720230108433 20/07/2023 BATI BAI 1734002062WL010709 BATI BAI 00415 SBIN0002860 1105 1105 Processed 28/07/2023 209835003 BATIBAI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
68 CHAWARPATHA MP-34-002-004-003/256
(RAMPURA) 		1734002000NRG24200720230108394 20/07/2023 gulab 1734002WL010703 gulab 00415 SBIN0012171 1547 1547 Processed 28/07/2023 209835003 gulab JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
69 CHAWARPATHA MP-34-002-004-004/21
(RAMPURA) 		1734002000NRG24200720230108321 20/07/2023 KANCHHEDI 1734002WL010687 KANCHHEDI 00415 SBIN0012171 1547 1547 Processed 28/07/2023 209835003 KANCHHEDI STATE BANK OF INDIA(508548)
70 CHAWARPATHA MP-34-002-004-004/48
(RAMPURA) 		1734002000NRG24200720230108370 20/07/2023 VINOD 1734002WL010698 VINOD 00415 SBIN0012171 1547 1547 Processed 28/07/2023 209835003 VINOD STATE BANK OF INDIA(508548)
71 CHAWARPATHA MP-34-002-004-004/55
(RAMPURA) 		1734002000NRG24200720230108378 20/07/2023 dinesh 1734002WL010700 dinesh 00415 SBIN0012171 1547 1547 Processed 28/07/2023 209835003 dinesh STATE BANK OF INDIA(508548)
72 CHAWARPATHA MP-34-002-038-001/499
(BIKOR) 		1734002038NRG24200720230108499 20/07/2023 ANWAR KHAN 1734002038WL010729 ANWAR KHAN 00415 SBIN0012171 1547 1547 Processed 28/07/2023 209835003 ANWARKHAN STATE BANK OF INDIA(508548)
73 CHAWARPATHA MP-34-002-038-001/518
(BIKOR) 		1734002038NRG24200720230108502 20/07/2023 AASHIK KHAN 1734002038WL010729 AASHIK KHAN 00415 SBIN0012171 1547 1547 Processed 28/07/2023 209835003 AASHIKKHAN STATE BANK OF INDIA(508548)
74 CHAWARPATHA MP-34-002-038-001/692
(BIKOR) 		1734002038NRG24200720230108469 20/07/2023 RAKESH 1734002038WL010725 RAKESH 00415 SBIN0012171 1326 1326 Processed 29/07/2023 209835003 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
75 CHAWARPATHA MP-34-002-038-001/721
(BIKOR) 		1734002038NRG24200720230108508 20/07/2023 SURAJ KUMAR SAHU 1734002038WL010729 SURAJ KUMAR SAHU 00415 SBIN0012171 1547 1547 Processed 28/07/2023 209835003 SURAJKUMARSAHU STATE BANK OF INDIA(508548)
SubTotal 12155 12155
76 CHAWARPATHA MP-34-002-062-002/442
(CHHITAPAR) 		1734002062NRG24200720230108432 20/07/2023 MUNNALAL MEHTAR 1734002062WL010709 MUNNALAL MEHTAR 00468 UBIN0544787 1105 1105 Processed 28/07/2023 209835003 MUNNALALMEHTAR STATE BANK OF INDIA(508548)
SubTotal 1105 1105
77 CHAWARPATHA MP-34-002-038-001/54
(BIKOR) 		1734002038NRG24200720230108506 20/07/2023 GOTIRAM 1734002038WL010729 GOTIRAM 00666 IDFB0041102 1547 1547 Processed 28/07/2023 209835003 GOTIRAM IDFC BANK LIMITED(608117)
SubTotal 1547 1547
78 CHAWARPATHA MP-34-002-004-004/46
(RAMPURA) 		1734002000NRG24200720230108390 20/07/2023 RAJA 1734002WL010702 RAJA 00697 BKID0MG0318 1547 1547 Processed 28/07/2023 209835003 RAJA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
79 CHAWARPATHA MP-34-002-004-001/952
(RAMPURA) 		1734002000NRG24200720230108367 20/07/2023 kailsh 1734002WL010698 kailsh 00697 BKID0MG1250 1547 1547 Processed 28/07/2023 209835003 kailsh NARMADA JHABUA GRAMIN BANK(508515)
80 CHAWARPATHA MP-34-002-038-001/ 261-B
(BIKOR) 		1734002038NRG24200720230108483 20/07/2023 MATHOLI 1734002038WL010729 MATHOLI 00697 BKID0MG1250 1547 1547 Processed 28/07/2023 209835003 MATHOLI IDFC BANK LIMITED(608117)
81 CHAWARPATHA MP-34-002-038-001/188
(BIKOR) 		1734002038NRG24200720230108487 20/07/2023 GENDALAL 1734002038WL010729 GENDALAL 00697 BKID0MG1250 1547 1547 Processed 28/07/2023 209835003 GENDALAL PUNJAB NATIONAL BANK(508568)
82 CHAWARPATHA MP-34-002-038-001/188
(BIKOR) 		1734002038NRG24200720230108488 20/07/2023 SAVITRI BAI 1734002038WL010729 SAVITRI BAI 00697 BKID0MG1250 1547 1547 Rejected 29/07/2023 209835003 Aadhaar Number not Mapped to Account Number
83 CHAWARPATHA MP-34-002-038-001/211
(BIKOR) 		1734002038NRG24200720230108490 20/07/2023 CHOTELAL 1734002038WL010729 CHOTELAL 00697 BKID0MG1250 1547 1547 Processed 28/07/2023 209835003 CHOTELAL NARMADA JHABUA GRAMIN BANK(508515)
84 CHAWARPATHA MP-34-002-038-001/211
(BIKOR) 		1734002038NRG24200720230108491 20/07/2023 VAIJANTIBAI 1734002038WL010729 VAIJANTIBAI 00697 BKID0MG1250 1547 1547 Processed 28/07/2023 209835003 VAIJANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
85 CHAWARPATHA MP-34-002-038-001/262
(BIKOR) 		1734002038NRG24200720230108492 20/07/2023 KAMLESH 1734002038WL010729 KAMLESH 00697 BKID0NAMRGB 1547 1547 Processed 28/07/2023 209835003 KAMLESH NARMADA JHABUA GRAMIN BANK(508515)
86 CHAWARPATHA MP-34-002-038-001/28
(BIKOR) 		1734002038NRG24200720230108493 20/07/2023 JANGALIYA 1734002038WL010729 JANGALIYA 00697 BKID0NAMRGB 1547 1547 Processed 28/07/2023 209835003 JANGALIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
Total 129506 129506

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWARPATHA MP1734002_200723APB_FTO_178045 Canara Bank CNRB0006659 Tendukheda 1547
2 CHAWARPATHA MP1734002_200723APB_FTO_178045 Central Bank Of India CBIN0282277 SAGONI TENDUKHEDA 70941
3 CHAWARPATHA MP1734002_200723APB_FTO_178045 Indian Bank IDIB000D650 Dobhi 7514
4 CHAWARPATHA MP1734002_200723APB_FTO_178045 Punjab National Bank PUNB0332400 TENDU KHEDA 19669
5 CHAWARPATHA MP1734002_200723APB_FTO_178045 State Bank of India SBIN0002860 KARELI 1105
6 CHAWARPATHA MP1734002_200723APB_FTO_178045 State Bank of India SBIN0012171 TENDUKHEDA 12155
7 CHAWARPATHA MP1734002_200723APB_FTO_178045 Union Bank of India UBIN0544787 KARELI 1105
8 CHAWARPATHA MP1734002_200723APB_FTO_178045 IDFC Bank IDFB0041102 PIPARIYA 1547
9 CHAWARPATHA MP1734002_200723APB_FTO_178045 Madhya Pradesh Gramin Bank BKID0MG0318 " Jeerapur" 1547
10 CHAWARPATHA MP1734002_200723APB_FTO_178045 Madhya Pradesh Gramin Bank BKID0MG1250 Tendukheda 9282
11 CHAWARPATHA MP1734002_200723APB_FTO_178045 Madhya Pradesh Gramin Bank BKID0NAMRGB TENDUKHEDA 3094

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