Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:35:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_070523APB_FTO_32197
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHAWARPATHA MP-34-002-057-002/14-A
(BHORJHIR) 		1734002057NRG24060520230014525 07/05/2023 Subham 1734002057WL002224 Subham 00032 UTIB0004336 1428 1428 Processed 15/05/2023 687816247 Subham STATE BANK OF INDIA(508548)
SubTotal 1428 1428
2 CHAWARPATHA MP-34-002-056-004/232
(TIGUWAN) 		1734002000NRG24070520230015462 07/05/2023 Neelesh mehra 1734002WL002330 Neelesh mehra 00045 BARB0GADARW 1326 1326 Processed 15/05/2023 687816247 Neeleshmehra BANK OF BARODA(606985)
3 CHAWARPATHA MP-34-002-056-004/72
(TIGUWAN) 		1734002000NRG24070520230015465 07/05/2023 Radhelal 1734002WL002330 Radhelal 00045 BARB0GADARW 1326 1326 Processed 15/05/2023 687816247 Radhelal JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
4 CHAWARPATHA MP-34-002-067-001/1233
(KHULARI) 		1734002000NRG24070520230015097 07/05/2023 NEEMA 1734002WL002290 NEEMA 00045 BARB0GADARW 1326 1326 Processed 15/05/2023 687816247 NEEMA BANK OF BARODA(606985)
SubTotal 3978 3978
5 CHAWARPATHA MP-34-002-036-001/109
(MANKAPUR) 		1734002000NRG24070520230015178 07/05/2023 santosh 1734002WL002293 santosh 00078 CNRB0006659 1547 1547 Processed 15/05/2023 687816247 santosh CANARA BANK(508532)
SubTotal 1547 1547
6 CHAWARPATHA MP-34-002-036-001/60
(MANKAPUR) 		1734002000NRG24070520230015189 07/05/2023 fhareed 1734002WL002295 fhareed 00089 CBIN0281005 1547 1547 Processed 15/05/2023 687816247 fhareed CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
7 CHAWARPATHA MP-34-002-004-001/113
(RAMPURA) 		1734002000NRG24070520230015199 07/05/2023 HEERALAL 1734002WL002300 HEERALAL 00089 CBIN0282277 1400 1400 Processed 15/05/2023 687816247 HEERALAL CENTRAL BANK OF INDIA(607115)
8 CHAWARPATHA MP-34-002-004-001/169
(RAMPURA) 		1734002000NRG24070520230015203 07/05/2023 krishna bai 1734002WL002300 krishna bai 00089 CBIN0282277 1400 1400 Processed 15/05/2023 687816247 krishnabai CENTRAL BANK OF INDIA(607115)
9 CHAWARPATHA MP-34-002-004-001/209
(RAMPURA) 		1734002000NRG24070520230015204 07/05/2023 PARSHU 1734002WL002300 PARSHU 00089 CBIN0282277 1400 1400 Processed 15/05/2023 687816247 PARSHU CENTRAL BANK OF INDIA(607115)
10 CHAWARPATHA MP-34-002-004-001/228
(RAMPURA) 		1734002000NRG24070520230015206 07/05/2023 mahesh 1734002WL002300 mahesh 00089 CBIN0282277 1400 1400 Processed 15/05/2023 687816247 mahesh CENTRAL BANK OF INDIA(607115)
11 CHAWARPATHA MP-34-002-004-001/228
(RAMPURA) 		1734002000NRG24070520230015207 07/05/2023 priti 1734002WL002300 priti 00089 CBIN0282277 1400 1400 Processed 15/05/2023 687816247 priti CENTRAL BANK OF INDIA(607115)
12 CHAWARPATHA MP-34-002-004-001/281
(RAMPURA) 		1734002000NRG24070520230015209 07/05/2023 KAMLESH 1734002WL002300 KAMLESH 00089 CBIN0282277 1326 1326 Processed 15/05/2023 687816247 KAMLESH CENTRAL BANK OF INDIA(607115)
13 CHAWARPATHA MP-34-002-004-001/281
(RAMPURA) 		1734002000NRG24070520230015208 07/05/2023 PARASRAM 1734002WL002300 PARASRAM 00089 CBIN0282277 1400 1400 Processed 15/05/2023 687816247 PARASRAM CENTRAL BANK OF INDIA(607115)
14 CHAWARPATHA MP-34-002-004-001/298
(RAMPURA) 		1734002000NRG24070520230015211 07/05/2023 adrash 1734002WL002300 adrash 00089 CBIN0282277 1326 1326 Processed 15/05/2023 687816247 adrash CENTRAL BANK OF INDIA(607115)
15 CHAWARPATHA MP-34-002-004-001/303
(RAMPURA) 		1734002000NRG24070520230015212 07/05/2023 RAMKUNWAR 1734002WL002300 RAMKUNWAR 00089 CBIN0282277 1326 1326 Processed 15/05/2023 687816247 RAMKUNWAR CENTRAL BANK OF INDIA(607115)
16 CHAWARPATHA MP-34-002-004-001/303
(RAMPURA) 		1734002000NRG24070520230015214 07/05/2023 ravi 1734002WL002300 ravi 00089 CBIN0282277 1326 1326 Processed 15/05/2023 687816247 ravi STATE BANK OF INDIA(508548)
17 CHAWARPATHA MP-34-002-004-001/320
(RAMPURA) 		1734002000NRG24070520230015332 07/05/2023 PUSHPA 1734002WL002318 PUSHPA 00089 CBIN0282277 884 884 Processed 15/05/2023 687816247 PUSHPA CENTRAL BANK OF INDIA(607115)
18 CHAWARPATHA MP-34-002-004-001/568
(RAMPURA) 		1734002000NRG24070520230015333 07/05/2023 nabi 1734002WL002318 nabi 00089 CBIN0282277 884 884 Processed 15/05/2023 687816247 nabi CENTRAL BANK OF INDIA(607115)
19 CHAWARPATHA MP-34-002-004-001/570
(RAMPURA) 		1734002000NRG24070520230015334 07/05/2023 pubasha 1734002WL002318 pubasha 00089 CBIN0282277 1105 1105 Processed 15/05/2023 687816247 pubasha CENTRAL BANK OF INDIA(607115)
20 CHAWARPATHA MP-34-002-004-001/631
(RAMPURA) 		1734002000NRG24070520230015218 07/05/2023 parsotam 1734002WL002300 parsotam 00089 CBIN0282277 1326 1326 Processed 15/05/2023 687816247 parsotam CENTRAL BANK OF INDIA(607115)
21 CHAWARPATHA MP-34-002-004-001/66
(RAMPURA) 		1734002000NRG24070520230015221 07/05/2023 deepak 1734002WL002300 deepak 00089 CBIN0282277 1400 1400 Processed 16/05/2023 687816247 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
22 CHAWARPATHA MP-34-002-004-001/66
(RAMPURA) 		1734002000NRG24070520230015220 07/05/2023 SURAND 1734002WL002300 SURAND 00089 CBIN0282277 1400 1400 Processed 15/05/2023 687816247 SURAND CENTRAL BANK OF INDIA(607115)
23 CHAWARPATHA MP-34-002-004-001/799
(RAMPURA) 		1734002000NRG24070520230015227 07/05/2023 panchpati 1734002WL002300 panchpati 00089 CBIN0282277 1400 1400 Processed 15/05/2023 687816247 panchpati CENTRAL BANK OF INDIA(607115)
24 CHAWARPATHA MP-34-002-004-001/799
(RAMPURA) 		1734002000NRG24070520230015226 07/05/2023 panchpati 1734002WL002300 panchpati 00089 CBIN0282277 1400 1400 Processed 15/05/2023 687816247 panchpati CENTRAL BANK OF INDIA(607115)
25 CHAWARPATHA MP-34-002-036-001/418
(MANKAPUR) 		1734002000NRG24070520230015188 07/05/2023 binni 1734002WL002295 binni 00089 CBIN0282277 1547 1547 Processed 15/05/2023 687816247 binni STATE BANK OF INDIA(508548)
26 CHAWARPATHA MP-34-002-036-001/454
(MANKAPUR) 		1734002000NRG24070520230015185 07/05/2023 daleep kumar dhanak 1734002WL002294 daleep kumar dhanak 00089 CBIN0282277 1547 1547 Processed 15/05/2023 687816247 daleepkumardhanak UNION BANK OF INDIA(508500)
27 CHAWARPATHA MP-34-002-039-001/579
(HIRAPUR) 		1734002039NRG24070520230015080 07/05/2023 MANTU 1734002039WL002289 MANTU 00089 CBIN0282277 1547 1547 Processed 15/05/2023 687816247 MANTU CENTRAL BANK OF INDIA(607115)
SubTotal 28144 28144
28 CHAWARPATHA MP-34-002-039-001/840
(HIRAPUR) 		1734002039NRG24070520230015087 07/05/2023 BHOLE SANKAR KATARE 1734002039WL002289 BHOLE SANKAR KATARE 00114 CBIN0MPDCAW 1547 1547 Processed 15/05/2023 687816247 BHOLESANKARKATARE JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 1547 1547
29 CHAWARPATHA MP-34-002-056-004/159
(TIGUWAN) 		1734002000NRG24070520230015450 07/05/2023 Nanhesigh 1734002WL002330 Nanhesigh 00176 IDIB000K639 663 663 Processed 15/05/2023 687816247 Nanhesigh INDIAN BANK(607105)
30 CHAWARPATHA MP-34-002-056-004/164
(TIGUWAN) 		1734002000NRG24070520230015451 07/05/2023 Akeela bee 1734002WL002330 Akeela bee 00176 IDIB000K639 1326 1326 Processed 15/05/2023 687816247 Akeelabee INDIAN BANK(607105)
31 CHAWARPATHA MP-34-002-056-004/165
(TIGUWAN) 		1734002000NRG24070520230015453 07/05/2023 Rubinabi 1734002WL002330 Rubinabi 00176 IDIB000K639 1105 1105 Processed 15/05/2023 687816247 Rubinabi INDIAN BANK(607105)
32 CHAWARPATHA MP-34-002-056-004/190
(TIGUWAN) 		1734002000NRG24070520230015456 07/05/2023 Rinki 1734002WL002330 Rinki 00176 IDIB000K639 1326 1326 Processed 15/05/2023 687816247 Rinki INDIAN BANK(607105)
33 CHAWARPATHA MP-34-002-056-004/190
(TIGUWAN) 		1734002000NRG24070520230015455 07/05/2023 Sasderp 1734002WL002330 Sasderp 00176 IDIB000K639 1326 1326 Processed 15/05/2023 687816247 Sasderp INDIAN BANK(607105)
34 CHAWARPATHA MP-34-002-056-004/191
(TIGUWAN) 		1734002000NRG24070520230015458 07/05/2023 Reena 1734002WL002330 Reena 00176 IDIB000K639 1326 1326 Processed 15/05/2023 687816247 Reena INDIAN BANK(607105)
35 CHAWARPATHA MP-34-002-056-004/72
(TIGUWAN) 		1734002000NRG24070520230015466 07/05/2023 radhabai 1734002WL002330 radhabai 00176 IDIB000K639 1326 1326 Processed 15/05/2023 687816247 radhabai INDIAN BANK(607105)
SubTotal 8398 8398
36 CHAWARPATHA MP-34-002-039-001/737
(HIRAPUR) 		1734002039NRG24070520230015083 07/05/2023 HAKAM SILAVAT 1734002039WL002289 HAKAM SILAVAT 00176 IDIB000P540 1547 1547 Processed 15/05/2023 687816247 HAKAMSILAVAT INDIAN BANK(607105)
SubTotal 1547 1547
37 CHAWARPATHA MP-34-002-004-001/259
(RAMPURA) 		1734002000NRG24070520230015331 07/05/2023 Kalish 1734002WL002318 Kalish 00354 PUNB0332400 1105 1105 Processed 15/05/2023 687816247 Kalish PUNJAB NATIONAL BANK(508568)
38 CHAWARPATHA MP-34-002-004-001/480
(RAMPURA) 		1734002000NRG24070520230015216 07/05/2023 Meena 1734002WL002300 Meena 00354 PUNB0332400 1326 1326 Processed 15/05/2023 687816247 Meena PUNJAB NATIONAL BANK(508568)
39 CHAWARPATHA MP-34-002-004-001/774
(RAMPURA) 		1734002000NRG24070520230015224 07/05/2023 rajesh 1734002WL002300 rajesh 00354 PUNB0332400 1400 1400 Processed 15/05/2023 687816247 rajesh PUNJAB NATIONAL BANK(508568)
40 CHAWARPATHA MP-34-002-004-001/774
(RAMPURA) 		1734002000NRG24070520230015225 07/05/2023 rajjesh 1734002WL002300 rajjesh 00354 PUNB0332400 1400 1400 Processed 15/05/2023 687816247 rajjesh PUNJAB NATIONAL BANK(508568)
41 CHAWARPATHA MP-34-002-036-001/156
(MANKAPUR) 		1734002000NRG24070520230015180 07/05/2023 KODULAL DHANAK 1734002WL002293 KODULAL DHANAK 00354 PUNB0332400 1547 1547 Rejected 15/05/2023 687816247 Account closed
42 CHAWARPATHA MP-34-002-036-001/339
(MANKAPUR) 		1734002000NRG24070520230015181 07/05/2023 rinki 1734002WL002293 rinki 00354 PUNB0332400 1547 1547 Processed 15/05/2023 687816247 rinki NARMADA JHABUA GRAMIN BANK(508515)
43 CHAWARPATHA MP-34-002-036-001/384
(MANKAPUR) 		1734002000NRG24070520230015187 07/05/2023 birendra 1734002WL002295 birendra 00354 PUNB0332400 1547 1547 Processed 15/05/2023 687816247 birendra NARMADA JHABUA GRAMIN BANK(508515)
44 CHAWARPATHA MP-34-002-039-001/731
(HIRAPUR) 		1734002039NRG24070520230015082 07/05/2023 SANJAY DUBE 1734002039WL002289 SANJAY DUBE 00354 PUNB0332400 1547 1547 Processed 15/05/2023 687816247 SANJAYDUBE PUNJAB NATIONAL BANK(508568)
SubTotal 11419 11419
45 CHAWARPATHA MP-34-002-039-001/838
(HIRAPUR) 		1734002039NRG24070520230015086 07/05/2023 ANKIT SHUKLA 1734002039WL002289 ANKIT SHUKLA 00415 SBIN0000372 1547 1547 Processed 15/05/2023 687816247 ANKITSHUKLA PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
46 CHAWARPATHA MP-34-002-056-004/17
(TIGUWAN) 		1734002000NRG24070520230015454 07/05/2023 Manisha 1734002WL002330 Manisha 00415 SBIN0006274 1326 1326 Processed 15/05/2023 687816247 Manisha STATE BANK OF INDIA(508548)
47 CHAWARPATHA MP-34-002-056-004/191
(TIGUWAN) 		1734002000NRG24070520230015457 07/05/2023 Suneel 1734002WL002330 Suneel 00415 SBIN0006274 1326 1326 Processed 15/05/2023 687816247 Suneel CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
48 CHAWARPATHA MP-34-002-057-002/5
(BHORJHIR) 		1734002057NRG24060520230014528 07/05/2023 Cha 1734002057WL002224 Cha 00415 SBIN0007722 1428 1428 Processed 15/05/2023 687816247 Cha STATE BANK OF INDIA(508548)
49 CHAWARPATHA MP-34-002-057-002/5
(BHORJHIR) 		1734002057NRG24060520230014529 07/05/2023 DROPTI 1734002057WL002224 DROPTI 00415 SBIN0007722 1428 1428 Processed 15/05/2023 687816247 DROPTI STATE BANK OF INDIA(508548)
50 CHAWARPATHA MP-34-002-057-002/5-A
(BHORJHIR) 		1734002057NRG24060520230014530 07/05/2023 GOPAL 1734002057WL002224 GOPAL 00415 SBIN0007722 1428 1428 Processed 15/05/2023 687816247 GOPAL BANK OF BARODA(606985)
51 CHAWARPATHA MP-34-002-057-002/5-A
(BHORJHIR) 		1734002057NRG24060520230014531 07/05/2023 munni bai 1734002057WL002224 munni bai 00415 SBIN0007722 1428 1428 Processed 15/05/2023 687816247 munnibai CENTRAL BANK OF INDIA(607115)
52 CHAWARPATHA MP-34-002-057-002/569
(BHORJHIR) 		1734002057NRG24060520230014532 07/05/2023 Rajaram 1734002057WL002224 Rajaram 00415 SBIN0007722 1428 1428 Processed 15/05/2023 687816247 Rajaram BANK OF BARODA(606985)
53 CHAWARPATHA MP-34-002-067-001/1233
(KHULARI) 		1734002000NRG24070520230015096 07/05/2023 RAJESH 1734002WL002290 RAJESH 00415 SBIN0007722 1326 1326 Processed 15/05/2023 687816247 RAJESH BANK OF BARODA(606985)
54 CHAWARPATHA MP-34-002-067-001/1260
(KHULARI) 		1734002000NRG24070520230015098 07/05/2023 NEELESH 1734002WL002290 NEELESH 00415 SBIN0007722 1326 1326 Processed 15/05/2023 687816247 NEELESH STATE BANK OF INDIA(508548)
55 CHAWARPATHA MP-34-002-067-001/1260
(KHULARI) 		1734002000NRG24070520230015099 07/05/2023 sorabh 1734002WL002290 sorabh 00415 SBIN0007722 1326 1326 Processed 15/05/2023 687816247 sorabh STATE BANK OF INDIA(508548)
56 CHAWARPATHA MP-34-002-067-001/1472
(KHULARI) 		1734002000NRG24070520230015102 07/05/2023 hakam singh jatav 1734002WL002290 hakam singh jatav 00415 SBIN0007722 1326 1326 Processed 15/05/2023 687816247 hakamsinghjatav STATE BANK OF INDIA(508548)
57 CHAWARPATHA MP-34-002-067-001/1472
(KHULARI) 		1734002000NRG24070520230015103 07/05/2023 mamta bai 1734002WL002290 mamta bai 00415 SBIN0007722 1326 1326 Processed 15/05/2023 687816247 mamtabai STATE BANK OF INDIA(508548)
58 CHAWARPATHA MP-34-002-067-001/1605
(KHULARI) 		1734002000NRG24070520230015107 07/05/2023 ARVIND 1734002WL002290 ARVIND 00415 SBIN0007722 1326 1326 Processed 15/05/2023 687816247 ARVIND UNION BANK OF INDIA(508500)
SubTotal 15096 15096
59 CHAWARPATHA MP-34-002-004-001/113
(RAMPURA) 		1734002000NRG24070520230015200 07/05/2023 rishi 1734002WL002300 rishi 00415 SBIN0012171 1400 1400 Processed 15/05/2023 687816247 rishi STATE BANK OF INDIA(508548)
60 CHAWARPATHA MP-34-002-004-001/228
(RAMPURA) 		1734002000NRG24070520230015205 07/05/2023 BHOPAL 1734002WL002300 BHOPAL 00415 SBIN0012171 1400 1400 Processed 15/05/2023 687816247 BHOPAL STATE BANK OF INDIA(508548)
61 CHAWARPATHA MP-34-002-004-001/298
(RAMPURA) 		1734002000NRG24070520230015210 07/05/2023 BAJNATH 1734002WL002300 BAJNATH 00415 SBIN0012171 1326 1326 Processed 15/05/2023 687816247 BAJNATH CENTRAL BANK OF INDIA(607115)
62 CHAWARPATHA MP-34-002-004-001/480
(RAMPURA) 		1734002000NRG24070520230015215 07/05/2023 mukesh 1734002WL002300 mukesh 00415 SBIN0012171 1326 1326 Processed 15/05/2023 687816247 mukesh CENTRAL BANK OF INDIA(607115)
63 CHAWARPATHA MP-34-002-004-001/544
(RAMPURA) 		1734002000NRG24070520230015217 07/05/2023 RAM LAL 1734002WL002300 RAM LAL 00415 SBIN0012171 1326 1326 Processed 15/05/2023 687816247 RAMLAL STATE BANK OF INDIA(508548)
64 CHAWARPATHA MP-34-002-010-001/98
(GUTORI) 		1734002010NRG24070520230014880 07/05/2023 DINESH 1734002010WL002257 DINESH 00415 SBIN0012171 442 442 Processed 15/05/2023 687816247 DINESH STATE BANK OF INDIA(508548)
65 CHAWARPATHA MP-34-002-036-001/333
(MANKAPUR) 		1734002000NRG24070520230015186 07/05/2023 jagdish 1734002WL002295 jagdish 00415 SBIN0012171 1547 1547 Processed 15/05/2023 687816247 jagdish STATE BANK OF INDIA(508548)
66 CHAWARPATHA MP-34-002-036-001/390
(MANKAPUR) 		1734002000NRG24070520230015183 07/05/2023 banshi 1734002WL002294 banshi 00415 SBIN0012171 1547 1547 Rejected 15/05/2023 687816247 Aadhaar Number not Mapped to Account Number
67 CHAWARPATHA MP-34-002-039-001/716
(HIRAPUR) 		1734002039NRG24070520230015081 07/05/2023 MIHILAL JATAV 1734002039WL002289 MIHILAL JATAV 00415 SBIN0012171 1547 1547 Processed 15/05/2023 687816247 MIHILALJATAV STATE BANK OF INDIA(508548)
68 CHAWARPATHA MP-34-002-039-001/767
(HIRAPUR) 		1734002039NRG24070520230015084 07/05/2023 PRASANN VISHWAKARMA 1734002039WL002289 PRASANN VISHWAKARMA 00415 SBIN0012171 1547 1547 Processed 15/05/2023 687816247 PRASANNVISHWAKARMA STATE BANK OF INDIA(508548)
69 CHAWARPATHA MP-34-002-039-001/810
(HIRAPUR) 		1734002039NRG24070520230015085 07/05/2023 ANJALI RAJAK 1734002039WL002289 ANJALI RAJAK 00415 SBIN0012171 1547 1547 Processed 15/05/2023 687816247 ANJALIRAJAK STATE BANK OF INDIA(508548)
70 CHAWARPATHA MP-34-002-067-001/1106
(KHULARI) 		1734002000NRG24070520230015092 07/05/2023 manish 1734002WL002290 manish 00415 SBIN0012171 1326 1326 Processed 15/05/2023 687816247 manish STATE BANK OF INDIA(508548)
71 CHAWARPATHA MP-34-002-067-001/1106
(KHULARI) 		1734002000NRG24070520230015091 07/05/2023 MANISH 1734002WL002290 MANISH 00415 SBIN0012171 1326 1326 Processed 15/05/2023 687816247 MANISH STATE BANK OF INDIA(508548)
SubTotal 17607 17607
72 CHAWARPATHA MP-34-002-004-001/724
(RAMPURA) 		1734002000NRG24070520230015223 07/05/2023 beni 1734002WL002300 beni 00468 UBIN0542270 1400 1400 Processed 15/05/2023 687816247 beni CENTRAL BANK OF INDIA(607115)
73 CHAWARPATHA MP-34-002-004-001/724
(RAMPURA) 		1734002000NRG24070520230015222 07/05/2023 beni prasad patel 1734002WL002300 beni prasad patel 00468 UBIN0542270 1400 1400 Processed 15/05/2023 687816247 beniprasadpatel UNION BANK OF INDIA(508500)
SubTotal 2800 2800
74 CHAWARPATHA MP-34-002-056-004/231
(TIGUWAN) 		1734002000NRG24070520230015461 07/05/2023 DINESH KUMAR 1734002WL002330 DINESH KUMAR 00468 UBIN0544779 1326 1326 Processed 15/05/2023 687816247 DINESHKUMAR UNION BANK OF INDIA(508500)
SubTotal 1326 1326
75 CHAWARPATHA MP-34-002-057-002/14
(BHORJHIR) 		1734002057NRG24060520230014524 07/05/2023 SUKHRAM 1734002057WL002224 SUKHRAM 00468 UBIN0544787 1428 1428 Processed 15/05/2023 687816247 SUKHRAM STATE BANK OF INDIA(508548)
76 CHAWARPATHA MP-34-002-057-002/36
(BHORJHIR) 		1734002057NRG24060520230014527 07/05/2023 meena 1734002057WL002224 meena 00468 UBIN0544787 1428 1428 Processed 15/05/2023 687816247 meena STATE BANK OF INDIA(508548)
77 CHAWARPATHA MP-34-002-057-002/36
(BHORJHIR) 		1734002057NRG24060520230014526 07/05/2023 meena 1734002057WL002224 meena 00468 UBIN0544787 1428 1428 Processed 15/05/2023 687816247 meena STATE BANK OF INDIA(508548)
SubTotal 4284 4284
78 CHAWARPATHA MP-34-002-056-004/232
(TIGUWAN) 		1734002000NRG24070520230015463 07/05/2023 Pooja mehra 1734002WL002330 Pooja mehra 00553 INDB0000476 1326 1326 Processed 15/05/2023 687816247 Poojamehra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
79 CHAWARPATHA MP-34-002-067-001/1699
(KHULARI) 		1734002000NRG24070520230015112 07/05/2023 bhajan 1734002WL002290 bhajan 00688 FINO0001446 1326 1326 Processed 15/05/2023 687816247 bhajan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
80 CHAWARPATHA MP-34-002-010-001/98
(GUTORI) 		1734002010NRG24070520230014879 07/05/2023 JANKI 1734002010WL002257 JANKI 00697 BKID0MG1246 442 442 Processed 15/05/2023 687816247 JANKI CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
81 CHAWARPATHA MP-34-002-036-001/393
(MANKAPUR) 		1734002000NRG24070520230015184 07/05/2023 JAMNA PRASAD 1734002WL002294 JAMNA PRASAD 00697 BKID0NAMRGB 1547 1547 Processed 15/05/2023 687816247 JAMNAPRASAD STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 109508 109508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWARPATHA MP1734002_070523APB_FTO_32197 AXIS BANK UTIB0004336 Kareli 1428
2 CHAWARPATHA MP1734002_070523APB_FTO_32197 Bank of Baroda BARB0GADARW GADARWARA,MP 3978
3 CHAWARPATHA MP1734002_070523APB_FTO_32197 Canara Bank CNRB0006659 Tendukheda 1547
4 CHAWARPATHA MP1734002_070523APB_FTO_32197 Central Bank Of India CBIN0281005 KARELI 1547
5 CHAWARPATHA MP1734002_070523APB_FTO_32197 Central Bank Of India CBIN0282277 SAGONI TENDUKHEDA 28144
6 CHAWARPATHA MP1734002_070523APB_FTO_32197 District Central Cooperative Bank CBIN0MPDCAW DCCB- Narsinghpur 1547
7 CHAWARPATHA MP1734002_070523APB_FTO_32197 Indian Bank IDIB000K639 Kaudia 8398
8 CHAWARPATHA MP1734002_070523APB_FTO_32197 Indian Bank IDIB000P540 Paloha 1547
9 CHAWARPATHA MP1734002_070523APB_FTO_32197 Punjab National Bank PUNB0332400 TENDU KHEDA 11419
10 CHAWARPATHA MP1734002_070523APB_FTO_32197 State Bank of India SBIN0000372 GADARWARA 1547
11 CHAWARPATHA MP1734002_070523APB_FTO_32197 State Bank of India SBIN0006274 SIHORA (BOHANI) 2652
12 CHAWARPATHA MP1734002_070523APB_FTO_32197 State Bank of India SBIN0007722 KHULARI 15096
13 CHAWARPATHA MP1734002_070523APB_FTO_32197 State Bank of India SBIN0012171 TENDUKHEDA 17607
14 CHAWARPATHA MP1734002_070523APB_FTO_32197 Union Bank of India UBIN0542270 BARMAN (DIST.NARSINGHPUR) 2800
15 CHAWARPATHA MP1734002_070523APB_FTO_32197 Union Bank of India UBIN0544779 GADARWARA 1326
16 CHAWARPATHA MP1734002_070523APB_FTO_32197 Union Bank of India UBIN0544787 KARELI 4284
17 CHAWARPATHA MP1734002_070523APB_FTO_32197 IndusInd Bank Ltd. INDB0000476 Diwangunj 1326
18 CHAWARPATHA MP1734002_070523APB_FTO_32197 Fino Payments Bank Ltd FINO0001446 MP RO 1326
19 CHAWARPATHA MP1734002_070523APB_FTO_32197 Madhya Pradesh Gramin Bank BKID0MG1246 Deori Lolri 442
20 CHAWARPATHA MP1734002_070523APB_FTO_32197 Madhya Pradesh Gramin Bank BKID0NAMRGB TENDUKHEDA 1547

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