Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:59:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_210623APB_FTO_113727
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-34-002-067-001/2024
(KHULARI) 		1734002067NRG24200620230062448 21/06/2023 Nisha Jatav 1734002067WL006411 Nisha Jatav 00045 BARB0GADARW 1105 1105 Processed 24/06/2023 523038128 NishaJatav BANK OF BARODA(606985)
2 CHAWARPATHA MP-34-002-067-001/2028
(KHULARI) 		1734002067NRG24200620230062449 21/06/2023 Arti Sahu 1734002067WL006411 Arti Sahu 00045 BARB0GADARW 1105 1105 Processed 24/06/2023 523038128 ArtiSahu BANK OF BARODA(606985)
3 CHAWARPATHA MP-34-002-079-001/144
(HARRAI) 		1734002079NRG24200620230061937 21/06/2023 GUMTA BAI 1734002079WL006380 GUMTA BAI 00045 BARB0GADARW 1326 1326 Processed 24/06/2023 523038128 GUMTABAI BANK OF BARODA(606985)
4 CHAWARPATHA MP-34-002-079-001/2
(HARRAI) 		1734002079NRG24200620230061943 21/06/2023 JAYPRAKASH 1734002079WL006380 JAYPRAKASH 00045 BARB0GADARW 1326 1326 Processed 24/06/2023 523038128 JAYPRAKASH STATE BANK OF INDIA(508548)
5 CHAWARPATHA MP-34-002-079-001/272
(HARRAI) 		1734002079NRG24200620230061949 21/06/2023 Pitambar 1734002079WL006380 Pitambar 00045 BARB0GADARW 1326 1326 Processed 24/06/2023 523038128 Pitambar BANK OF BARODA(606985)
6 CHAWARPATHA MP-34-002-079-001/272
(HARRAI) 		1734002079NRG24200620230061950 21/06/2023 Seema Lodhi 1734002079WL006380 Seema Lodhi 00045 BARB0GADARW 1326 1326 Processed 24/06/2023 523038128 SeemaLodhi STATE BANK OF INDIA(508548)
7 CHAWARPATHA MP-34-002-079-001/296
(HARRAI) 		1734002079NRG24200620230061963 21/06/2023 GOVIND 1734002079WL006380 GOVIND 00045 BARB0GADARW 1326 1326 Processed 24/06/2023 523038128 GOVIND BANK OF BARODA(606985)
8 CHAWARPATHA MP-34-002-079-001/302
(HARRAI) 		1734002079NRG24200620230061966 21/06/2023 Piyush Ravat 1734002079WL006380 Piyush Ravat 00045 BARB0GADARW 1326 1326 Processed 24/06/2023 523038128 PiyushRavat BANK OF BARODA(606985)
9 CHAWARPATHA MP-34-002-079-001/302
(HARRAI) 		1734002079NRG24200620230061967 21/06/2023 Suneeta Rawat 1734002079WL006380 Suneeta Rawat 00045 BARB0GADARW 1326 1326 Processed 24/06/2023 523038128 SuneetaRawat BANK OF BARODA(606985)
10 CHAWARPATHA MP-34-002-079-001/307
(HARRAI) 		1734002079NRG24200620230061969 21/06/2023 SAVITRI BAI 1734002079WL006380 SAVITRI BAI 00045 BARB0GADARW 1326 1326 Processed 24/06/2023 523038128 SAVITRIBAI BANK OF BARODA(606985)
11 CHAWARPATHA MP-34-002-079-001/320
(HARRAI) 		1734002079NRG24200620230061975 21/06/2023 laxman 1734002079WL006380 laxman 00045 BARB0GADARW 1326 1326 Processed 24/06/2023 523038128 laxman BANK OF BARODA(606985)
12 CHAWARPATHA MP-34-002-079-001/321
(HARRAI) 		1734002079NRG24200620230061977 21/06/2023 SAVITA BAI 1734002079WL006380 SAVITA BAI 00045 BARB0GADARW 1326 1326 Processed 24/06/2023 523038128 SAVITABAI BANK OF BARODA(606985)
13 CHAWARPATHA MP-34-002-079-001/349
(HARRAI) 		1734002079NRG24200620230061991 21/06/2023 Sonam 1734002079WL006380 Sonam 00045 BARB0GADARW 1326 1326 Processed 24/06/2023 523038128 Sonam BANK OF BARODA(606985)
14 CHAWARPATHA MP-34-002-079-001/353
(HARRAI) 		1734002079NRG24200620230061993 21/06/2023 Siya Ram 1734002079WL006380 Siya Ram 00045 BARB0GADARW 1326 1326 Processed 24/06/2023 523038128 SiyaRam INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHAWARPATHA MP-34-002-079-001/402
(HARRAI) 		1734002079NRG24200620230062004 21/06/2023 AJAY RAWAT 1734002079WL006380 AJAY RAWAT 00045 BARB0GADARW 1326 1326 Processed 24/06/2023 523038128 AJAYRAWAT BANK OF BARODA(606985)
16 CHAWARPATHA MP-34-002-079-001/405
(HARRAI) 		1734002079NRG24200620230062005 21/06/2023 SATYAM SHARMA 1734002079WL006380 SATYAM SHARMA 00045 BARB0GADARW 1326 1326 Processed 24/06/2023 523038128 SATYAMSHARMA STATE BANK OF INDIA(508548)
17 CHAWARPATHA MP-34-002-079-001/433
(HARRAI) 		1734002079NRG24200620230062019 21/06/2023 Vikas Jatav 1734002079WL006380 Vikas Jatav 00045 BARB0GADARW 1326 1326 Processed 24/06/2023 523038128 VikasJatav BANK OF BARODA(606985)
18 CHAWARPATHA MP-34-002-079-001/78
(HARRAI) 		1734002079NRG24200620230062029 21/06/2023 Varsha 1734002079WL006380 Varsha 00045 BARB0GADARW 1326 1326 Processed 24/06/2023 523038128 Varsha BANK OF BARODA(606985)
19 CHAWARPATHA MP-34-002-079-001/87
(HARRAI) 		1734002079NRG24200620230062032 21/06/2023 Roshni Kushwaha 1734002079WL006380 Roshni Kushwaha 00045 BARB0GADARW 1326 1326 Processed 24/06/2023 523038128 RoshniKushwaha INDUSIND BANK(607189)
20 CHAWARPATHA MP-34-002-079-001/93
(HARRAI) 		1734002079NRG24200620230062037 21/06/2023 SAVITA BAI 1734002079WL006380 SAVITA BAI 00045 BARB0GADARW 1326 1326 Processed 24/06/2023 523038128 SAVITABAI INDUSIND BANK(607189)
SubTotal 26078 26078
21 CHAWARPATHA MP-34-002-007-004/57
(GUNDRAI) 		1734002007NRG24200620230062992 21/06/2023 PRABHA BAI 1734002007WL006453 PRABHA BAI 00045 BARB0KARNAR 1105 1105 Processed 24/06/2023 523038128 PRABHABAI PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
22 CHAWARPATHA MP-34-002-079-001/427
(HARRAI) 		1734002079NRG24200620230062012 21/06/2023 SONALI GAUD 1734002079WL006380 SONALI GAUD 00089 CBIN0281005 1326 1326 Processed 24/06/2023 523038128 SONALIGAUD CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
23 CHAWARPATHA MP-34-002-067-001/2041
(KHULARI) 		1734002067NRG24200620230062452 21/06/2023 Roshni Mehra 1734002067WL006411 Roshni Mehra 00089 CBIN0284859 1105 1105 Processed 24/06/2023 523038128 RoshniMehra CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
24 CHAWARPATHA MP-34-002-007-004/54
(GUNDRAI) 		1734002007NRG24200620230062989 21/06/2023 KAMLESH 1734002007WL006453 KAMLESH 00114 CBIN0MPDCAW 1105 1105 Processed 24/06/2023 523038128 KAMLESH PUNJAB NATIONAL BANK(508568)
25 CHAWARPATHA MP-34-002-007-004/55
(GUNDRAI) 		1734002007NRG24200620230062990 21/06/2023 MAN SINGH 1734002007WL006453 MAN SINGH 00114 CBIN0MPDCAW 1105 1105 Processed 24/06/2023 523038128 MANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
26 CHAWARPATHA MP-34-002-007-004/56
(GUNDRAI) 		1734002007NRG24200620230062991 21/06/2023 HARPRASAD 1734002007WL006453 HARPRASAD 00114 CBIN0MPDCAW 1105 1105 Processed 24/06/2023 523038128 HARPRASAD STATE BANK OF INDIA(508548)
27 CHAWARPATHA MP-34-002-007-004/76
(GUNDRAI) 		1734002007NRG24200620230062996 21/06/2023 PRAKASH 1734002007WL006453 PRAKASH 00114 CBIN0MPDCAW 1105 1105 Processed 24/06/2023 523038128 PRAKASH PUNJAB NATIONAL BANK(508568)
28 CHAWARPATHA MP-34-002-007-004/76
(GUNDRAI) 		1734002007NRG24200620230062995 21/06/2023 PRAKASH 1734002007WL006453 PRAKASH 00114 CBIN0MPDCAW 1105 1105 Processed 24/06/2023 523038128 PRAKASH PUNJAB NATIONAL BANK(508568)
29 CHAWARPATHA MP-34-002-007-004/84
(GUNDRAI) 		1734002007NRG24200620230063000 21/06/2023 SAVITREE BAI 1734002007WL006453 SAVITREE BAI 00114 CBIN0MPDCAW 1105 1105 Processed 24/06/2023 523038128 SAVITREEBAI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 6630 6630
30 CHAWARPATHA MP-34-002-007-004/83
(GUNDRAI) 		1734002007NRG24200620230062999 21/06/2023 TULSA BAI 1734002007WL006453 TULSA BAI 00354 PUNB0272000 1105 1105 Processed 24/06/2023 523038128 TULSABAI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 1105 1105
31 CHAWARPATHA MP-34-002-007-004/92
(GUNDRAI) 		1734002007NRG24200620230063004 21/06/2023 RACHANABAI SEN 1734002007WL006453 RACHANABAI SEN 00354 PUNB0642200 1105 1105 Processed 24/06/2023 523038128 RACHANABAISEN PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
32 CHAWARPATHA MP-34-002-079-001/121
(HARRAI) 		1734002079NRG24200620230061931 21/06/2023 SHILPA MEHARA 1734002079WL006380 SHILPA MEHARA 00415 SBIN0005507 1326 1326 Processed 24/06/2023 523038128 SHILPAMEHARA BANK OF INDIA(508505)
SubTotal 1326 1326
33 CHAWARPATHA MP-34-002-007-004/59
(GUNDRAI) 		1734002007NRG24200620230062993 21/06/2023 SUKKO BAI 1734002007WL006453 SUKKO BAI 00415 SBIN0006272 1105 1105 Processed 24/06/2023 523038128 SUKKOBAI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
34 CHAWARPATHA MP-34-002-007-004/60
(GUNDRAI) 		1734002007NRG24200620230062994 21/06/2023 RAJU 1734002007WL006453 RAJU 00415 SBIN0006272 1105 1105 Processed 24/06/2023 523038128 RAJU STATE BANK OF INDIA(508548)
35 CHAWARPATHA MP-34-002-007-004/77
(GUNDRAI) 		1734002007NRG24200620230062997 21/06/2023 PARAS RAM 1734002007WL006453 PARAS RAM 00415 SBIN0006272 1105 1105 Processed 24/06/2023 523038128 PARASRAM NARMADA JHABUA GRAMIN BANK(508515)
36 CHAWARPATHA MP-34-002-007-004/79
(GUNDRAI) 		1734002007NRG24200620230062998 21/06/2023 VEERAN 1734002007WL006453 VEERAN 00415 SBIN0006272 1105 1105 Processed 24/06/2023 523038128 VEERAN CANARA BANK(508532)
37 CHAWARPATHA MP-34-002-007-004/86
(GUNDRAI) 		1734002007NRG24200620230063001 21/06/2023 PRADIP 1734002007WL006453 PRADIP 00415 SBIN0006272 1105 1105 Processed 24/06/2023 523038128 PRADIP STATE BANK OF INDIA(508548)
38 CHAWARPATHA MP-34-002-007-004/90
(GUNDRAI) 		1734002007NRG24200620230063002 21/06/2023 DURG SINGH 1734002007WL006453 DURG SINGH 00415 SBIN0006272 1105 1105 Processed 24/06/2023 523038128 DURGSINGH PUNJAB NATIONAL BANK(508568)
39 CHAWARPATHA MP-34-002-007-005/174
(GUNDRAI) 		1734002007NRG24200620230063008 21/06/2023 SANDHYA 1734002007WL006453 SANDHYA 00415 SBIN0006272 1105 1105 Processed 24/06/2023 523038128 SANDHYA JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 7735 7735
40 CHAWARPATHA MP-34-002-079-001/120
(HARRAI) 		1734002079NRG24200620230061930 21/06/2023 sooraj 1734002079WL006380 sooraj 00415 SBIN0006274 1326 1326 Processed 24/06/2023 523038128 sooraj STATE BANK OF INDIA(508548)
41 CHAWARPATHA MP-34-002-079-001/124
(HARRAI) 		1734002079NRG24200620230061932 21/06/2023 DOULAT PRASAD 1734002079WL006380 DOULAT PRASAD 00415 SBIN0006274 1326 1326 Rejected 24/06/2023 523038128 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 CHAWARPATHA MP-34-002-079-001/135
(HARRAI) 		1734002079NRG24200620230061934 21/06/2023 RAMKUMAR 1734002079WL006380 RAMKUMAR 00415 SBIN0006274 1326 1326 Processed 24/06/2023 523038128 RAMKUMAR STATE BANK OF INDIA(508548)
43 CHAWARPATHA MP-34-002-079-001/135
(HARRAI) 		1734002079NRG24200620230061933 21/06/2023 RAMKUMAR 1734002079WL006380 RAMKUMAR 00415 SBIN0006274 1326 1326 Processed 24/06/2023 523038128 RAMKUMAR STATE BANK OF INDIA(508548)
44 CHAWARPATHA MP-34-002-079-001/140
(HARRAI) 		1734002079NRG24200620230061935 21/06/2023 RAMESH KUMAR 1734002079WL006380 RAMESH KUMAR 00415 SBIN0006274 1326 1326 Processed 24/06/2023 523038128 RAMESHKUMAR STATE BANK OF INDIA(508548)
45 CHAWARPATHA MP-34-002-079-001/140
(HARRAI) 		1734002079NRG24200620230061936 21/06/2023 RAMESH THAKUR 1734002079WL006380 RAMESH THAKUR 00415 SBIN0006274 1326 1326 Processed 24/06/2023 523038128 RAMESHTHAKUR STATE BANK OF INDIA(508548)
46 CHAWARPATHA MP-34-002-079-001/152
(HARRAI) 		1734002079NRG24200620230061938 21/06/2023 DIPAK JATAV 1734002079WL006380 DIPAK JATAV 00415 SBIN0006274 1326 1326 Processed 24/06/2023 523038128 DIPAKJATAV STATE BANK OF INDIA(508548)
47 CHAWARPATHA MP-34-002-079-001/156
(HARRAI) 		1734002079NRG24200620230061939 21/06/2023 SURENDRA MAALWIA 1734002079WL006380 SURENDRA MAALWIA 00415 SBIN0006274 1326 1326 Processed 24/06/2023 523038128 SURENDRAMAALWIA STATE BANK OF INDIA(508548)
48 CHAWARPATHA MP-34-002-079-001/159
(HARRAI) 		1734002079NRG24200620230061942 21/06/2023 ASHA 1734002079WL006380 ASHA 00415 SBIN0006274 1326 1326 Processed 24/06/2023 523038128 ASHA STATE BANK OF INDIA(508548)
49 CHAWARPATHA MP-34-002-079-001/159
(HARRAI) 		1734002079NRG24200620230061941 21/06/2023 CHARAN SINGH 1734002079WL006380 CHARAN SINGH 00415 SBIN0006274 1326 1326 Processed 24/06/2023 523038128 CHARANSINGH STATE BANK OF INDIA(508548)
50 CHAWARPATHA MP-34-002-079-001/159
(HARRAI) 		1734002079NRG24200620230061940 21/06/2023 CHARAN SINGH 1734002079WL006380 CHARAN SINGH 00415 SBIN0006274 1326 1326 Processed 24/06/2023 523038128 CHARANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
51 CHAWARPATHA MP-34-002-079-001/2
(HARRAI) 		1734002079NRG24200620230061944 21/06/2023 SAPNA GOUND 1734002079WL006380 SAPNA GOUND 00415 SBIN0006274 1326 1326 Processed 24/06/2023 523038128 SAPNAGOUND INDUSIND BANK(607189)
52 CHAWARPATHA MP-34-002-079-001/210
(HARRAI) 		1734002079NRG24200620230061945 21/06/2023 JITENDRA VERMA 1734002079WL006380 JITENDRA VERMA 00415 SBIN0006274 1326 1326 Processed 24/06/2023 523038128 JITENDRAVERMA UNION BANK OF INDIA(508500)
53 CHAWARPATHA MP-34-002-079-001/25
(HARRAI) 		1734002079NRG24200620230061946 21/06/2023 CHANDRABHAN THAKUR 1734002079WL006380 CHANDRABHAN THAKUR 00415 SBIN0006274 1326 1326 Processed 24/06/2023 523038128 CHANDRABHANTHAKUR STATE BANK OF INDIA(508548)
54 CHAWARPATHA MP-34-002-079-001/25
(HARRAI) 		1734002079NRG24200620230061947 21/06/2023 KAUSHILYA BAI 1734002079WL006380 KAUSHILYA BAI 00415 SBIN0006274 1326 1326 Processed 24/06/2023 523038128 KAUSHILYABAI STATE BANK OF INDIA(508548)
55 CHAWARPATHA MP-34-002-079-001/27
(HARRAI) 		1734002079NRG24200620230061948 21/06/2023 SHIVRAJ 1734002079WL006380 SHIVRAJ 00415 SBIN0006274 1326 1326 Processed 24/06/2023 523038128 SHIVRAJ STATE BANK OF INDIA(508548)
56 CHAWARPATHA MP-34-002-079-001/279
(HARRAI) 		1734002079NRG24200620230061955 21/06/2023 RAJKUMARI MEHRA 1734002079WL006380 RAJKUMARI MEHRA 00415 SBIN0006274 1326 1326 Processed 24/06/2023 523038128 RAJKUMARIMEHRA STATE BANK OF INDIA(508548)
57 CHAWARPATHA MP-34-002-079-001/285
(HARRAI) 		1734002079NRG24200620230061956 21/06/2023 BHUPENDRA UDENIYA 1734002079WL006380 BHUPENDRA UDENIYA 00415 SBIN0006274 1326 1326 Processed 24/06/2023 523038128 BHUPENDRAUDENIYA STATE BANK OF INDIA(508548)
58 CHAWARPATHA MP-34-002-079-001/286
(HARRAI) 		1734002079NRG24200620230061957 21/06/2023 NAARAYAN RAJAK 1734002079WL006380 NAARAYAN RAJAK 00415 SBIN0006274 1326 1326 Processed 24/06/2023 523038128 NAARAYANRAJAK CENTRAL BANK OF INDIA(607115)
59 CHAWARPATHA MP-34-002-079-001/286
(HARRAI) 		1734002079NRG24200620230061958 21/06/2023 RASHMI 1734002079WL006380 RASHMI 00415 SBIN0006274 1326 1326 Processed 24/06/2023 523038128 RASHMI STATE BANK OF INDIA(508548)
60 CHAWARPATHA MP-34-002-079-001/288
(HARRAI) 		1734002079NRG24200620230061959 21/06/2023 CHANDRABHAN SINGH MEHRA 1734002079WL006380 CHANDRABHAN SINGH MEHRA 00415 SBIN0006274 1326 1326 Processed 24/06/2023 523038128 CHANDRABHANSINGHMEHRA STATE BANK OF INDIA(508548)
61 CHAWARPATHA MP-34-002-079-001/288
(HARRAI) 		1734002079NRG24200620230061960 21/06/2023 JYOTI 1734002079WL006380 JYOTI 00415 SBIN0006274 1326 1326 Processed 24/06/2023 523038128 JYOTI INDUSIND BANK(607189)
62 CHAWARPATHA MP-34-002-079-001/292
(HARRAI) 		1734002079NRG24200620230061962 21/06/2023 ARTI BAI 1734002079WL006380 ARTI BAI 00415 SBIN0006274 1326 1326 Processed 24/06/2023 523038128 ARTIBAI STATE BANK OF INDIA(508548)
63 CHAWARPATHA MP-34-002-079-001/292
(HARRAI) 		1734002079NRG24200620230061961 21/06/2023 PRAMESH 1734002079WL006380 PRAMESH 00415 SBIN0006274 1326 1326 Processed 24/06/2023 523038128 PRAMESH STATE BANK OF INDIA(508548)
64 CHAWARPATHA MP-34-002-079-001/296
(HARRAI) 		1734002079NRG24200620230061964 21/06/2023 RAGHVENDRA KUMAR RAJAK 1734002079WL006380 RAGHVENDRA KUMAR RAJAK 00415 SBIN0006274 1326 1326 Processed 24/06/2023 523038128 RAGHVENDRAKUMARRAJAK STATE BANK OF INDIA(508548)
65 CHAWARPATHA MP-34-002-079-001/302
(HARRAI) 		1734002079NRG24200620230061965 21/06/2023 MANOJ 1734002079WL006380 MANOJ 00415 SBIN0006274 1326 1326 Processed 24/06/2023 523038128 MANOJ STATE BANK OF INDIA(508548)
66 CHAWARPATHA MP-34-002-079-001/307
(HARRAI) 		1734002079NRG24200620230061968 21/06/2023 SANJAY SHARMA 1734002079WL006380 SANJAY SHARMA 00415 SBIN0006274 1326 1326 Processed 24/06/2023 523038128 SANJAYSHARMA STATE BANK OF INDIA(508548)
67 CHAWARPATHA MP-34-002-079-001/309
(HARRAI) 		1734002079NRG24200620230061970 21/06/2023 Krishanakant verma 1734002079WL006380 Krishanakant verma 00415 SBIN0006274 1326 1326 Processed 24/06/2023 523038128 Krishanakantverma BANK OF BARODA(606985)
68 CHAWARPATHA MP-34-002-079-001/310
(HARRAI) 		1734002079NRG24200620230061972 21/06/2023 TULARAM VERMA 1734002079WL006380 TULARAM VERMA 00415 SBIN0006274 1326 1326 Processed 24/06/2023 523038128 TULARAMVERMA STATE BANK OF INDIA(508548)
69 CHAWARPATHA MP-34-002-079-001/310
(HARRAI) 		1734002079NRG24200620230061971 21/06/2023 VANDNA 1734002079WL006380 VANDNA 00415 SBIN0006274 1326 1326 Processed 25/06/2023 523038128 VANDNA RATNAKAR BANK(607393)
70 CHAWARPATHA MP-34-002-079-001/319
(HARRAI) 		1734002079NRG24200620230061973 21/06/2023 RITESH MEHRA 1734002079WL006380 RITESH MEHRA 00415 SBIN0006274 1326 1326 Processed 24/06/2023 523038128 RITESHMEHRA STATE BANK OF INDIA(508548)
71 CHAWARPATHA MP-34-002-079-001/32
(HARRAI) 		1734002079NRG24200620230061974 21/06/2023 NITIN THAKUR 1734002079WL006380 NITIN THAKUR 00415 SBIN0006274 1326 1326 Processed 24/06/2023 523038128 NITINTHAKUR STATE BANK OF INDIA(508548)
72 CHAWARPATHA MP-34-002-079-001/321
(HARRAI) 		1734002079NRG24200620230061976 21/06/2023 SURENDRA SINGH JATAV 1734002079WL006380 SURENDRA SINGH JATAV 00415 SBIN0006274 1326 1326 Processed 24/06/2023 523038128 SURENDRASINGHJATAV STATE BANK OF INDIA(508548)
73 CHAWARPATHA MP-34-002-079-001/323
(HARRAI) 		1734002079NRG24200620230061978 21/06/2023 SUKHRAM MEHRA 1734002079WL006380 SUKHRAM MEHRA 00415 SBIN0006274 1326 1326 Processed 24/06/2023 523038128 SUKHRAMMEHRA STATE BANK OF INDIA(508548)
74 CHAWARPATHA MP-34-002-079-001/327
(HARRAI) 		1734002079NRG24200620230061980 21/06/2023 MANISH JATAV 1734002079WL006380 MANISH JATAV 00415 SBIN0006274 1326 1326 Processed 24/06/2023 523038128 MANISHJATAV STATE BANK OF INDIA(508548)
75 CHAWARPATHA MP-34-002-079-001/329
(HARRAI) 		1734002079NRG24200620230061982 21/06/2023 MAHESH KUMAR VISHWAKARMA 1734002079WL006380 MAHESH KUMAR VISHWAKARMA 00415 SBIN0006274 1326 1326 Processed 24/06/2023 523038128 MAHESHKUMARVISHWAKARMA STATE BANK OF INDIA(508548)
76 CHAWARPATHA MP-34-002-079-001/33
(HARRAI) 		1734002079NRG24200620230061983 21/06/2023 THUNNULAL 1734002079WL006380 THUNNULAL 00415 SBIN0006274 1326 1326 Processed 24/06/2023 523038128 THUNNULAL STATE BANK OF INDIA(508548)
77 CHAWARPATHA MP-34-002-079-001/333
(HARRAI) 		1734002079NRG24200620230061986 21/06/2023 RAJU YADAV 1734002079WL006380 RAJU YADAV 00415 SBIN0006274 1326 1326 Processed 24/06/2023 523038128 RAJUYADAV STATE BANK OF INDIA(508548)
78 CHAWARPATHA MP-34-002-079-001/34
(HARRAI) 		1734002079NRG24200620230061987 21/06/2023 HUKAM SINGH KAHAR 1734002079WL006380 HUKAM SINGH KAHAR 00415 SBIN0006274 1326 1326 Processed 24/06/2023 523038128 HUKAMSINGHKAHAR STATE BANK OF INDIA(508548)
79 CHAWARPATHA MP-34-002-079-001/34
(HARRAI) 		1734002079NRG24200620230061988 21/06/2023 MEERA BAI KAHAR 1734002079WL006380 MEERA BAI KAHAR 00415 SBIN0006274 1326 1326 Processed 24/06/2023 523038128 MEERABAIKAHAR STATE BANK OF INDIA(508548)
80 CHAWARPATHA MP-34-002-079-001/35
(HARRAI) 		1734002079NRG24200620230061992 21/06/2023 ROHIT 1734002079WL006380 ROHIT 00415 SBIN0006274 1326 1326 Processed 24/06/2023 523038128 ROHIT STATE BANK OF INDIA(508548)
81 CHAWARPATHA MP-34-002-079-001/353
(HARRAI) 		1734002079NRG24200620230061994 21/06/2023 NONI BAI JATAV 1734002079WL006380 NONI BAI JATAV 00415 SBIN0006274 1326 1326 Processed 24/06/2023 523038128 NONIBAIJATAV STATE BANK OF INDIA(508548)
82 CHAWARPATHA MP-34-002-079-001/361
(HARRAI) 		1734002079NRG24200620230061995 21/06/2023 BABU LAL MEHRA 1734002079WL006380 BABU LAL MEHRA 00415 SBIN0006274 1326 1326 Processed 24/06/2023 523038128 BABULALMEHRA STATE BANK OF INDIA(508548)
83 CHAWARPATHA MP-34-002-079-001/361
(HARRAI) 		1734002079NRG24200620230061996 21/06/2023 MADHU MEHRA 1734002079WL006380 MADHU MEHRA 00415 SBIN0006274 1326 1326 Processed 24/06/2023 523038128 MADHUMEHRA STATE BANK OF INDIA(508548)
84 CHAWARPATHA MP-34-002-079-001/392
(HARRAI) 		1734002079NRG24200620230062000 21/06/2023 RUKMANI VARMA 1734002079WL006380 RUKMANI VARMA 00415 SBIN0006274 1326 1326 Processed 24/06/2023 523038128 RUKMANIVARMA STATE BANK OF INDIA(508548)
85 CHAWARPATHA MP-34-002-079-001/392
(HARRAI) 		1734002079NRG24200620230061999 21/06/2023 YOGENDRA VERMA RUKMANI VERMA 1734002079WL006380 YOGENDRA VERMA RUKMANI VERMA 00415 SBIN0006274 1326 1326 Processed 24/06/2023 523038128 YOGENDRAVERMARUKMANIVERMA JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
86 CHAWARPATHA MP-34-002-079-001/399
(HARRAI) 		1734002079NRG24200620230062002 21/06/2023 SONAL KOURAV 1734002079WL006380 SONAL KOURAV 00415 SBIN0006274 1326 1326 Processed 24/06/2023 523038128 SONALKOURAV NARMADA JHABUA GRAMIN BANK(508515)
87 CHAWARPATHA MP-34-002-079-001/405
(HARRAI) 		1734002079NRG24200620230062006 21/06/2023 Shubham Sharma 1734002079WL006380 Shubham Sharma 00415 SBIN0006274 1326 1326 Processed 24/06/2023 523038128 ShubhamSharma JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
88 CHAWARPATHA MP-34-002-079-001/409
(HARRAI) 		1734002079NRG24200620230062007 21/06/2023 ANIL MEHRA 1734002079WL006380 ANIL MEHRA 00415 SBIN0006274 1326 1326 Processed 24/06/2023 523038128 ANILMEHRA STATE BANK OF INDIA(508548)
89 CHAWARPATHA MP-34-002-079-001/419
(HARRAI) 		1734002079NRG24200620230062010 21/06/2023 ABHISHEK RAJAK 1734002079WL006380 ABHISHEK RAJAK 00415 SBIN0006274 1326 1326 Processed 24/06/2023 523038128 ABHISHEKRAJAK STATE BANK OF INDIA(508548)
90 CHAWARPATHA MP-34-002-079-001/419
(HARRAI) 		1734002079NRG24200620230062008 21/06/2023 BHOJRAJ RAJK 1734002079WL006380 BHOJRAJ RAJK 00415 SBIN0006274 1326 1326 Processed 24/06/2023 523038128 BHOJRAJRAJK STATE BANK OF INDIA(508548)
91 CHAWARPATHA MP-34-002-079-001/419
(HARRAI) 		1734002079NRG24200620230062009 21/06/2023 VATI RAJAK 1734002079WL006380 VATI RAJAK 00415 SBIN0006274 1326 1326 Processed 24/06/2023 523038128 VATIRAJAK STATE BANK OF INDIA(508548)
92 CHAWARPATHA MP-34-002-079-001/427
(HARRAI) 		1734002079NRG24200620230062011 21/06/2023 ANUJ 1734002079WL006380 ANUJ 00415 SBIN0006274 1326 1326 Processed 24/06/2023 523038128 ANUJ STATE BANK OF INDIA(508548)
93 CHAWARPATHA MP-34-002-079-001/428
(HARRAI) 		1734002079NRG24200620230062013 21/06/2023 SHIVAM KUMAR 1734002079WL006380 SHIVAM KUMAR 00415 SBIN0006274 1326 1326 Processed 24/06/2023 523038128 SHIVAMKUMAR STATE BANK OF INDIA(508548)
94 CHAWARPATHA MP-34-002-079-001/429
(HARRAI) 		1734002079NRG24200620230062014 21/06/2023 SHIVAM KUMAR RAJAK 1734002079WL006380 SHIVAM KUMAR RAJAK 00415 SBIN0006274 1326 1326 Processed 24/06/2023 523038128 SHIVAMKUMARRAJAK STATE BANK OF INDIA(508548)
95 CHAWARPATHA MP-34-002-079-001/431
(HARRAI) 		1734002079NRG24200620230062016 21/06/2023 KAMLESH KUMAR MIDHOTIYA 1734002079WL006380 KAMLESH KUMAR MIDHOTIYA 00415 SBIN0006274 1326 1326 Processed 24/06/2023 523038128 KAMLESHKUMARMIDHOTIYA STATE BANK OF INDIA(508548)
96 CHAWARPATHA MP-34-002-079-001/431
(HARRAI) 		1734002079NRG24200620230062017 21/06/2023 NEETU MIDHOTIYA 1734002079WL006380 NEETU MIDHOTIYA 00415 SBIN0006274 1326 1326 Processed 24/06/2023 523038128 NEETUMIDHOTIYA STATE BANK OF INDIA(508548)
97 CHAWARPATHA MP-34-002-079-001/435
(HARRAI) 		1734002079NRG24200620230062021 21/06/2023 MANISH KUMAR 1734002079WL006380 MANISH KUMAR 00415 SBIN0006274 1326 1326 Processed 24/06/2023 523038128 MANISHKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
98 CHAWARPATHA MP-34-002-079-001/436
(HARRAI) 		1734002079NRG24200620230062022 21/06/2023 ASHISH SHARMA 1734002079WL006380 ASHISH SHARMA 00415 SBIN0006274 1326 1326 Processed 24/06/2023 523038128 ASHISHSHARMA STATE BANK OF INDIA(508548)
99 CHAWARPATHA MP-34-002-079-001/436
(HARRAI) 		1734002079NRG24200620230062023 21/06/2023 RICHA SHARMA 1734002079WL006380 RICHA SHARMA 00415 SBIN0006274 1326 1326 Processed 24/06/2023 523038128 RICHASHARMA STATE BANK OF INDIA(508548)
100 CHAWARPATHA MP-34-002-079-001/45
(HARRAI) 		1734002079NRG24200620230062024 21/06/2023 MOHAN LAL YADAV 1734002079WL006380 MOHAN LAL YADAV 00415 SBIN0006274 1326 1326 Processed 24/06/2023 523038128 MOHANLALYADAV BANK OF BARODA(606985)
101 CHAWARPATHA MP-34-002-079-001/45
(HARRAI) 		1734002079NRG24200620230062025 21/06/2023 SASHI BAI YADAV 1734002079WL006380 SASHI BAI YADAV 00415 SBIN0006274 1326 1326 Processed 24/06/2023 523038128 SASHIBAIYADAV STATE BANK OF INDIA(508548)
102 CHAWARPATHA MP-34-002-079-001/62
(HARRAI) 		1734002079NRG24200620230062027 21/06/2023 AKHILESH 1734002079WL006380 AKHILESH 00415 SBIN0006274 1326 1326 Processed 24/06/2023 523038128 AKHILESH BANK OF BARODA(606985)
103 CHAWARPATHA MP-34-002-079-001/62
(HARRAI) 		1734002079NRG24200620230062026 21/06/2023 AKHILESH 1734002079WL006380 AKHILESH 00415 SBIN0006274 1326 1326 Processed 24/06/2023 523038128 AKHILESH STATE BANK OF INDIA(508548)
104 CHAWARPATHA MP-34-002-079-001/78
(HARRAI) 		1734002079NRG24200620230062028 21/06/2023 SIYARAM JATAV 1734002079WL006380 SIYARAM JATAV 00415 SBIN0006274 1326 1326 Processed 24/06/2023 523038128 SIYARAMJATAV STATE BANK OF INDIA(508548)
105 CHAWARPATHA MP-34-002-079-001/79
(HARRAI) 		1734002079NRG24200620230062030 21/06/2023 JYOTI 1734002079WL006380 JYOTI 00415 SBIN0006274 1326 1326 Processed 24/06/2023 523038128 JYOTI BANK OF BARODA(606985)
106 CHAWARPATHA MP-34-002-079-001/87
(HARRAI) 		1734002079NRG24200620230062031 21/06/2023 REETESH ROSHNI KUSHWAHA 1734002079WL006380 REETESH ROSHNI KUSHWAHA 00415 SBIN0006274 1326 1326 Processed 24/06/2023 523038128 REETESHROSHNIKUSHWAHA BANK OF INDIA(508505)
107 CHAWARPATHA MP-34-002-079-001/88
(HARRAI) 		1734002079NRG24200620230062033 21/06/2023 MULCHAND VERMA 1734002079WL006380 MULCHAND VERMA 00415 SBIN0006274 1326 1326 Processed 24/06/2023 523038128 MULCHANDVERMA STATE BANK OF INDIA(508548)
108 CHAWARPATHA MP-34-002-079-001/89
(HARRAI) 		1734002079NRG24200620230062035 21/06/2023 BENI PD 1734002079WL006380 BENI PD 00415 SBIN0006274 1326 1326 Processed 24/06/2023 523038128 BENIPD STATE BANK OF INDIA(508548)
109 CHAWARPATHA MP-34-002-079-001/89
(HARRAI) 		1734002079NRG24200620230062034 21/06/2023 BENIPRASAD LODHI 1734002079WL006380 BENIPRASAD LODHI 00415 SBIN0006274 1326 1326 Processed 24/06/2023 523038128 BENIPRASADLODHI STATE BANK OF INDIA(508548)
110 CHAWARPATHA MP-34-002-079-001/93
(HARRAI) 		1734002079NRG24200620230062036 21/06/2023 JAGDEESH PRASAD YADAV 1734002079WL006380 JAGDEESH PRASAD YADAV 00415 SBIN0006274 1326 1326 Processed 24/06/2023 523038128 JAGDEESHPRASADYADAV STATE BANK OF INDIA(508548)
SubTotal 94146 94146
111 CHAWARPATHA MP-34-002-067-001/2013
(KHULARI) 		1734002067NRG24200620230062443 21/06/2023 SEEMA 1734002067WL006411 SEEMA 00415 SBIN0007722 1105 1105 Rejected 24/06/2023 523038128 A/c Blocked or Frozen
112 CHAWARPATHA MP-34-002-067-001/2041
(KHULARI) 		1734002067NRG24200620230062451 21/06/2023 Vinod Mehra 1734002067WL006411 Vinod Mehra 00415 SBIN0007722 1105 1105 Processed 24/06/2023 523038128 VinodMehra STATE BANK OF INDIA(508548)
113 CHAWARPATHA MP-34-002-067-001/2042
(KHULARI) 		1734002067NRG24200620230062453 21/06/2023 Akhilesh Mehra 1734002067WL006411 Akhilesh Mehra 00415 SBIN0007722 1105 1105 Processed 24/06/2023 523038128 AkhileshMehra STATE BANK OF INDIA(508548)
114 CHAWARPATHA MP-34-002-067-001/2042
(KHULARI) 		1734002067NRG24200620230062454 21/06/2023 Rambai Mehra 1734002067WL006411 Rambai Mehra 00415 SBIN0007722 1105 1105 Processed 24/06/2023 523038128 RambaiMehra STATE BANK OF INDIA(508548)
115 CHAWARPATHA MP-34-002-067-001/2043
(KHULARI) 		1734002067NRG24200620230062456 21/06/2023 Satyam Sahu 1734002067WL006411 Satyam Sahu 00415 SBIN0007722 1105 1105 Processed 24/06/2023 523038128 SatyamSahu STATE BANK OF INDIA(508548)
116 CHAWARPATHA MP-34-002-067-001/2045
(KHULARI) 		1734002067NRG24200620230062457 21/06/2023 Sourabh 1734002067WL006411 Sourabh 00415 SBIN0007722 1105 1105 Processed 24/06/2023 523038128 Sourabh STATE BANK OF INDIA(508548)
117 CHAWARPATHA MP-34-002-067-001/2047
(KHULARI) 		1734002067NRG24200620230062459 21/06/2023 MOHAN RAJPUT 1734002067WL006411 MOHAN RAJPUT 00415 SBIN0007722 1105 1105 Processed 24/06/2023 523038128 MOHANRAJPUT FINO PAYMENTS BANK LTD(608001)
118 CHAWARPATHA MP-34-002-067-001/941
(KHULARI) 		1734002067NRG24200620230062464 21/06/2023 vinita 1734002067WL006411 vinita 00415 SBIN0007722 1105 1105 Processed 24/06/2023 523038128 vinita STATE BANK OF INDIA(508548)
119 CHAWARPATHA MP-34-002-067-001/941
(KHULARI) 		1734002067NRG24200620230062463 21/06/2023 vinita 1734002067WL006411 vinita 00415 SBIN0007722 1105 1105 Processed 24/06/2023 523038128 vinita STATE BANK OF INDIA(508548)
120 CHAWARPATHA MP-34-002-067-001/99
(KHULARI) 		1734002067NRG24200620230062466 21/06/2023 BENI 1734002067WL006411 BENI 00415 SBIN0007722 1105 1105 Processed 24/06/2023 523038128 BENI STATE BANK OF INDIA(508548)
121 CHAWARPATHA MP-34-002-067-001/99
(KHULARI) 		1734002067NRG24200620230062465 21/06/2023 BENI 1734002067WL006411 BENI 00415 SBIN0007722 1105 1105 Processed 24/06/2023 523038128 BENI STATE BANK OF INDIA(508548)
SubTotal 12155 12155
122 CHAWARPATHA MP-34-002-079-001/278
(HARRAI) 		1734002079NRG24200620230061954 21/06/2023 DEEPAK SHARMA 1734002079WL006380 DEEPAK SHARMA 00468 UBIN0542067 1326 1326 Processed 24/06/2023 523038128 DEEPAKSHARMA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
123 CHAWARPATHA MP-34-002-045-001/306-B
(BARMAN KHURD) 		1734002045NRG24170620230057167 21/06/2023 shubham 1734002045WL006008 shubham 00468 UBIN0542270 1105 1105 Processed 24/06/2023 523038128 shubham STATE BANK OF INDIA(508548)
SubTotal 1105 1105
124 CHAWARPATHA MP-34-002-067-001/2029
(KHULARI) 		1734002067NRG24200620230062450 21/06/2023 Sita Sahu 1734002067WL006411 Sita Sahu 00553 INDB0000476 1105 1105 Processed 24/06/2023 523038128 SitaSahu INDUSIND BANK(607189)
125 CHAWARPATHA MP-34-002-067-001/2046
(KHULARI) 		1734002067NRG24200620230062458 21/06/2023 Chhoti Bai 1734002067WL006411 Chhoti Bai 00553 INDB0000476 1105 1105 Processed 24/06/2023 523038128 ChhotiBai INDUSIND BANK(607189)
126 CHAWARPATHA MP-34-002-067-001/2047
(KHULARI) 		1734002067NRG24200620230062460 21/06/2023 KALPANA CHOUHAN 1734002067WL006411 KALPANA CHOUHAN 00553 INDB0000476 1105 1105 Processed 24/06/2023 523038128 KALPANACHOUHAN INDUSIND BANK(607189)
127 CHAWARPATHA MP-34-002-067-001/2048
(KHULARI) 		1734002067NRG24200620230062461 21/06/2023 Mankuar Bai Rajput 1734002067WL006411 Mankuar Bai Rajput 00553 INDB0000476 1105 1105 Processed 24/06/2023 523038128 MankuarBaiRajput STATE BANK OF INDIA(508548)
SubTotal 4420 4420
128 CHAWARPATHA MP-34-002-079-001/434
(HARRAI) 		1734002079NRG24200620230062020 21/06/2023 VARUN SHARMA 1734002079WL006380 VARUN SHARMA 00691 IPOS0000001 1326 1326 Processed 24/06/2023 523038128 VARUNSHARMA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
129 CHAWARPATHA MP-34-002-007-001/94
(GUNDRAI) 		1734002007NRG24200620230062988 21/06/2023 GORELAL 1734002007WL006453 GORELAL 00697 BKID0MG1246 1105 1105 Processed 24/06/2023 523038128 GORELAL NARMADA JHABUA GRAMIN BANK(508515)
130 CHAWARPATHA MP-34-002-007-004/92
(GUNDRAI) 		1734002007NRG24200620230063003 21/06/2023 MUKESH SEN 1734002007WL006453 MUKESH SEN 00697 BKID0MG1246 1105 1105 Processed 24/06/2023 523038128 MUKESHSEN NARMADA JHABUA GRAMIN BANK(508515)
131 CHAWARPATHA MP-34-002-007-004/94
(GUNDRAI) 		1734002007NRG24200620230063006 21/06/2023 KAMLESH PATEL 1734002007WL006453 KAMLESH PATEL 00697 BKID0MG1246 1105 1105 Processed 24/06/2023 523038128 KAMLESHPATEL NARMADA JHABUA GRAMIN BANK(508515)
132 CHAWARPATHA MP-34-002-007-004/94
(GUNDRAI) 		1734002007NRG24200620230063007 21/06/2023 URMILA 1734002007WL006453 URMILA 00697 BKID0MG1246 1105 1105 Processed 24/06/2023 523038128 URMILA STATE BANK OF INDIA(508548)
SubTotal 4420 4420
Total 166413 166413

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWARPATHA MP1734002_210623APB_FTO_113727 Bank of Baroda BARB0GADARW GADARWARA,MP 26078
2 CHAWARPATHA MP1734002_210623APB_FTO_113727 Bank of Baroda BARB0KARNAR KARELI,NARSIMHAPUR,MP 1105
3 CHAWARPATHA MP1734002_210623APB_FTO_113727 Central Bank Of India CBIN0281005 KARELI 1326
4 CHAWARPATHA MP1734002_210623APB_FTO_113727 Central Bank Of India CBIN0284859 GOHGAWARI 1105
5 CHAWARPATHA MP1734002_210623APB_FTO_113727 District Central Cooperative Bank CBIN0MPDCAW DCCB- Narsinghpur 6630
6 CHAWARPATHA MP1734002_210623APB_FTO_113727 Punjab National Bank PUNB0272000 NARSINGHPUR 1105
7 CHAWARPATHA MP1734002_210623APB_FTO_113727 Punjab National Bank PUNB0642200 KARELI, JABALPUR 1105
8 CHAWARPATHA MP1734002_210623APB_FTO_113727 State Bank of India SBIN0005507 SAINKHEDA 1326
9 CHAWARPATHA MP1734002_210623APB_FTO_113727 State Bank of India SBIN0006272 SUATALA 7735
10 CHAWARPATHA MP1734002_210623APB_FTO_113727 State Bank of India SBIN0006274 SIHORA (BOHANI) 94146
11 CHAWARPATHA MP1734002_210623APB_FTO_113727 State Bank of India SBIN0007722 KHULARI 12155
12 CHAWARPATHA MP1734002_210623APB_FTO_113727 Union Bank of India UBIN0542067 NARSINGHPUR 1326
13 CHAWARPATHA MP1734002_210623APB_FTO_113727 Union Bank of India UBIN0542270 BARMAN (DIST.NARSINGHPUR) 1105
14 CHAWARPATHA MP1734002_210623APB_FTO_113727 IndusInd Bank Ltd. INDB0000476 Diwangunj 4420
15 CHAWARPATHA MP1734002_210623APB_FTO_113727 India Post Payments Bank IPOS0000001 Narsinghpur 1326
16 CHAWARPATHA MP1734002_210623APB_FTO_113727 Madhya Pradesh Gramin Bank BKID0MG1246 Deori Lolri 4420

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