Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:46:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_140523APB_FTO_40828
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-34-002-068-003/111
(DHADIYA) 		1734002068NRG24130520230018997 14/05/2023 SURESH LODHI 1734002068WL002713 SURESH LODHI 00045 BARB0GADARW 1326 1326 Processed 19/05/2023 775837766 SURESHLODHI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
2 CHAWARPATHA MP-34-002-068-003/84
(DHADIYA) 		1734002068NRG24130520230019008 14/05/2023 MEENA BAI LODHI 1734002068WL002713 MEENA BAI LODHI 00045 BARB0GADARW 1326 1326 Processed 19/05/2023 775837766 MEENABAILODHI BANK OF BARODA(606985)
3 CHAWARPATHA MP-34-002-068-004/ 28-A
(DHADIYA) 		1734002068NRG24130520230019020 14/05/2023 SHANTI 1734002068WL002713 SHANTI 00045 BARB0GADARW 1326 1326 Processed 19/05/2023 775837766 SHANTI BANK OF BARODA(606985)
4 CHAWARPATHA MP-34-002-068-004/19
(DHADIYA) 		1734002068NRG24130520230019029 14/05/2023 PARVATI BAI 1734002068WL002713 PARVATI BAI 00045 BARB0GADARW 1326 1326 Processed 19/05/2023 775837766 PARVATIBAI BANK OF BARODA(606985)
5 CHAWARPATHA MP-34-002-068-004/26
(DHADIYA) 		1734002068NRG24130520230019036 14/05/2023 POONA BAI 1734002068WL002713 POONA BAI 00045 BARB0GADARW 1326 1326 Processed 19/05/2023 775837766 POONABAI BANK OF BARODA(606985)
6 CHAWARPATHA MP-34-002-068-004/38
(DHADIYA) 		1734002068NRG24130520230019046 14/05/2023 NISHABAI 1734002068WL002713 NISHABAI 00045 BARB0GADARW 1326 1326 Processed 19/05/2023 775837766 NISHABAI BANK OF BARODA(606985)
7 CHAWARPATHA MP-34-002-068-004/40
(DHADIYA) 		1734002068NRG24130520230019048 14/05/2023 SHIKHA 1734002068WL002713 SHIKHA 00045 BARB0GADARW 1326 1326 Processed 19/05/2023 775837766 SHIKHA BANK OF BARODA(606985)
8 CHAWARPATHA MP-34-002-068-004/41
(DHADIYA) 		1734002068NRG24130520230019050 14/05/2023 ANISHA JATAV 1734002068WL002713 ANISHA JATAV 00045 BARB0GADARW 1326 1326 Processed 19/05/2023 775837766 ANISHAJATAV BANK OF BARODA(606985)
9 CHAWARPATHA MP-34-002-068-004/55
(DHADIYA) 		1734002068NRG24130520230019055 14/05/2023 GAYATRI 1734002068WL002713 GAYATRI 00045 BARB0GADARW 1326 1326 Processed 19/05/2023 775837766 GAYATRI BANK OF BARODA(606985)
10 CHAWARPATHA MP-34-002-068-004/55
(DHADIYA) 		1734002068NRG24130520230019054 14/05/2023 SHIVDAYAL 1734002068WL002713 SHIVDAYAL 00045 BARB0GADARW 1326 1326 Processed 19/05/2023 775837766 SHIVDAYAL BANK OF BARODA(606985)
SubTotal 13260 13260
11 CHAWARPATHA MP-34-002-082-001/103
(GARHA) 		1734002082NRG24130520230019060 14/05/2023 PRITAM SINGH PATEL 1734002082WL002714 PRITAM SINGH PATEL 00045 BARB0KARNAR 1326 1326 Processed 19/05/2023 775837766 PRITAMSINGHPATEL BANK OF BARODA(606985)
12 CHAWARPATHA MP-34-002-082-001/497
(GARHA) 		1734002082NRG24130520230019065 14/05/2023 Ganesh Kumar 1734002082WL002714 Ganesh Kumar 00045 BARB0KARNAR 1326 1326 Processed 19/05/2023 775837766 GaneshKumar BANK OF BARODA(606985)
SubTotal 2652 2652
13 CHAWARPATHA MP-34-002-008-001/768
(BILHERA) 		1734002008NRG24130520230019109 14/05/2023 KRAPASHANKAR 1734002008WL002715 KRAPASHANKAR 00048 BKID0009438 1105 1105 Processed 19/05/2023 775837766 KRAPASHANKAR BANK OF INDIA(508505)
14 CHAWARPATHA MP-34-002-008-001/769
(BILHERA) 		1734002008NRG24130520230019110 14/05/2023 SEETARAM 1734002008WL002715 SEETARAM 00048 BKID0009438 1105 1105 Processed 19/05/2023 775837766 SEETARAM PUNJAB NATIONAL BANK(508568)
15 CHAWARPATHA MP-34-002-008-001/786
(BILHERA) 		1734002008NRG24130520230019111 14/05/2023 OMPRAKASH 1734002008WL002715 OMPRAKASH 00048 BKID0009438 1105 1105 Processed 19/05/2023 775837766 OMPRAKASH BANK OF INDIA(508505)
16 CHAWARPATHA MP-34-002-008-001/925
(BILHERA) 		1734002008NRG24130520230019122 14/05/2023 YASH 1734002008WL002715 YASH 00048 BKID0009438 1105 1105 Processed 19/05/2023 775837766 YASH BANK OF INDIA(508505)
SubTotal 4420 4420
17 CHAWARPATHA MP-34-002-008-001/1134
(BILHERA) 		1734002008NRG24130520230019071 14/05/2023 priti 1734002008WL002715 priti 00089 CBIN0281598 1105 1105 Processed 19/05/2023 775837766 priti STATE BANK OF INDIA(508548)
18 CHAWARPATHA MP-34-002-008-001/907
(BILHERA) 		1734002008NRG24130520230019114 14/05/2023 JYOTI 1734002008WL002715 JYOTI 00089 CBIN0281598 1105 1105 Processed 19/05/2023 775837766 JYOTI CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
19 CHAWARPATHA MP-34-002-082-001/107
(GARHA) 		1734002082NRG24130520230019061 14/05/2023 VEERAN SINGH 1734002082WL002714 VEERAN SINGH 00089 CBIN0284859 1326 1326 Processed 19/05/2023 775837766 VEERANSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
20 CHAWARPATHA MP-34-002-008-001/141
(BILHERA) 		1734002008NRG24130520230019073 14/05/2023 RAJKUMAR 1734002008WL002715 RAJKUMAR 00354 PUNB0272000 1105 1105 Processed 19/05/2023 775837766 RAJKUMAR PUNJAB NATIONAL BANK(508568)
21 CHAWARPATHA MP-34-002-008-001/166
(BILHERA) 		1734002008NRG24130520230019074 14/05/2023 LIKHIRAM 1734002008WL002715 LIKHIRAM 00354 PUNB0272000 1105 1105 Processed 19/05/2023 775837766 LIKHIRAM PUNJAB NATIONAL BANK(508568)
22 CHAWARPATHA MP-34-002-008-001/191
(BILHERA) 		1734002008NRG24130520230019075 14/05/2023 RAJENDRA 1734002008WL002715 RAJENDRA 00354 PUNB0272000 1105 1105 Processed 19/05/2023 775837766 RAJENDRA PUNJAB NATIONAL BANK(508568)
23 CHAWARPATHA MP-34-002-008-001/218
(BILHERA) 		1734002008NRG24130520230019076 14/05/2023 SANDEEP 1734002008WL002715 SANDEEP 00354 PUNB0272000 1105 1105 Processed 19/05/2023 775837766 SANDEEP NARMADA JHABUA GRAMIN BANK(508515)
24 CHAWARPATHA MP-34-002-008-001/219
(BILHERA) 		1734002008NRG24130520230019078 14/05/2023 HRIDESH 1734002008WL002715 HRIDESH 00354 PUNB0272000 1105 1105 Processed 19/05/2023 775837766 HRIDESH PUNJAB NATIONAL BANK(508568)
25 CHAWARPATHA MP-34-002-008-001/348
(BILHERA) 		1734002008NRG24130520230019080 14/05/2023 HARISHANKAR 1734002008WL002715 HARISHANKAR 00354 PUNB0272000 1105 1105 Processed 19/05/2023 775837766 HARISHANKAR PUNJAB NATIONAL BANK(508568)
26 CHAWARPATHA MP-34-002-008-001/348
(BILHERA) 		1734002008NRG24130520230019081 14/05/2023 PREMNARAYAN 1734002008WL002715 PREMNARAYAN 00354 PUNB0272000 1105 1105 Processed 19/05/2023 775837766 PREMNARAYAN PUNJAB NATIONAL BANK(508568)
27 CHAWARPATHA MP-34-002-008-001/567
(BILHERA) 		1734002008NRG24130520230019084 14/05/2023 KRASHNA BAI 1734002008WL002715 KRASHNA BAI 00354 PUNB0272000 1105 1105 Processed 19/05/2023 775837766 KRASHNABAI PUNJAB NATIONAL BANK(508568)
28 CHAWARPATHA MP-34-002-008-001/567
(BILHERA) 		1734002008NRG24130520230019083 14/05/2023 RAMESH 1734002008WL002715 RAMESH 00354 PUNB0272000 1105 1105 Processed 19/05/2023 775837766 RAMESH PUNJAB NATIONAL BANK(508568)
29 CHAWARPATHA MP-34-002-008-001/591
(BILHERA) 		1734002008NRG24130520230019085 14/05/2023 MAYANK PRAJAPATI 1734002008WL002715 MAYANK PRAJAPATI 00354 PUNB0272000 1105 1105 Processed 19/05/2023 775837766 MAYANKPRAJAPATI PUNJAB NATIONAL BANK(508568)
30 CHAWARPATHA MP-34-002-008-001/593
(BILHERA) 		1734002008NRG24130520230019089 14/05/2023 RAMKUMAR PRAJAPATI 1734002008WL002715 RAMKUMAR PRAJAPATI 00354 PUNB0272000 1105 1105 Processed 19/05/2023 775837766 RAMKUMARPRAJAPATI PUNJAB NATIONAL BANK(508568)
31 CHAWARPATHA MP-34-002-008-001/594
(BILHERA) 		1734002008NRG24130520230019090 14/05/2023 SANJAY KUMAR SEN 1734002008WL002715 SANJAY KUMAR SEN 00354 PUNB0272000 1105 1105 Processed 19/05/2023 775837766 SANJAYKUMARSEN PUNJAB NATIONAL BANK(508568)
32 CHAWARPATHA MP-34-002-008-001/608
(BILHERA) 		1734002008NRG24130520230019096 14/05/2023 SHARAD 1734002008WL002715 SHARAD 00354 PUNB0272000 1105 1105 Processed 19/05/2023 775837766 SHARAD PUNJAB NATIONAL BANK(508568)
33 CHAWARPATHA MP-34-002-008-001/615
(BILHERA) 		1734002008NRG24130520230019099 14/05/2023 NATHU RAM 1734002008WL002715 NATHU RAM 00354 PUNB0272000 1105 1105 Processed 19/05/2023 775837766 NATHURAM PUNJAB NATIONAL BANK(508568)
34 CHAWARPATHA MP-34-002-008-001/615
(BILHERA) 		1734002008NRG24130520230019100 14/05/2023 NATHURAM 1734002008WL002715 NATHURAM 00354 PUNB0272000 1105 1105 Processed 19/05/2023 775837766 NATHURAM PUNJAB NATIONAL BANK(508568)
35 CHAWARPATHA MP-34-002-008-001/691
(BILHERA) 		1734002008NRG24130520230019101 14/05/2023 BHAGWAT 1734002008WL002715 BHAGWAT 00354 PUNB0272000 1105 1105 Processed 19/05/2023 775837766 BHAGWAT PUNJAB NATIONAL BANK(508568)
36 CHAWARPATHA MP-34-002-008-001/696
(BILHERA) 		1734002008NRG24130520230019102 14/05/2023 ARCHANA 1734002008WL002715 ARCHANA 00354 PUNB0272000 1105 1105 Processed 19/05/2023 775837766 ARCHANA PUNJAB NATIONAL BANK(508568)
37 CHAWARPATHA MP-34-002-008-001/721
(BILHERA) 		1734002008NRG24130520230019105 14/05/2023 TRIVENI RAJAK 1734002008WL002715 TRIVENI RAJAK 00354 PUNB0272000 1105 1105 Processed 19/05/2023 775837766 TRIVENIRAJAK PUNJAB NATIONAL BANK(508568)
38 CHAWARPATHA MP-34-002-008-001/729
(BILHERA) 		1734002008NRG24130520230019107 14/05/2023 SUNEEL 1734002008WL002715 SUNEEL 00354 PUNB0272000 1105 1105 Processed 19/05/2023 775837766 SUNEEL PUNJAB NATIONAL BANK(508568)
39 CHAWARPATHA MP-34-002-008-001/914
(BILHERA) 		1734002008NRG24130520230019117 14/05/2023 RAMKUMAR SWAMI 1734002008WL002715 RAMKUMAR SWAMI 00354 PUNB0272000 1105 1105 Processed 19/05/2023 775837766 RAMKUMARSWAMI BANK OF INDIA(508505)
SubTotal 22100 22100
40 CHAWARPATHA MP-34-002-082-001/396
(GARHA) 		1734002082NRG24130520230019064 14/05/2023 BHAGVATI 1734002082WL002714 BHAGVATI 00415 SBIN0001833 1326 1326 Processed 19/05/2023 775837766 BHAGVATI BANK OF BARODA(606985)
SubTotal 1326 1326
41 CHAWARPATHA MP-34-002-068-004/35
(DHADIYA) 		1734002068NRG24130520230019044 14/05/2023 SUDHA JATAV 1734002068WL002713 SUDHA JATAV 00415 SBIN0002860 1326 1326 Processed 19/05/2023 775837766 SUDHAJATAV BANK OF BARODA(606985)
SubTotal 1326 1326
42 CHAWARPATHA MP-34-002-008-001/ 71-A
(BILHERA) 		1734002008NRG24130520230019067 14/05/2023 SUKRAM 1734002008WL002715 SUKRAM 00415 SBIN0006272 1105 1105 Processed 19/05/2023 775837766 SUKRAM STATE BANK OF INDIA(508548)
43 CHAWARPATHA MP-34-002-008-001/1023
(BILHERA) 		1734002008NRG24130520230019069 14/05/2023 ADITY 1734002008WL002715 ADITY 00415 SBIN0006272 1105 1105 Processed 19/05/2023 775837766 ADITY PUNJAB NATIONAL BANK(508568)
44 CHAWARPATHA MP-34-002-008-001/1023
(BILHERA) 		1734002008NRG24130520230019070 14/05/2023 ANITA 1734002008WL002715 ANITA 00415 SBIN0006272 1105 1105 Processed 19/05/2023 775837766 ANITA UNION BANK OF INDIA(508500)
45 CHAWARPATHA MP-34-002-008-001/1023
(BILHERA) 		1734002008NRG24130520230019068 14/05/2023 SATISH 1734002008WL002715 SATISH 00415 SBIN0006272 1105 1105 Processed 19/05/2023 775837766 SATISH STATE BANK OF INDIA(508548)
46 CHAWARPATHA MP-34-002-008-001/1183
(BILHERA) 		1734002008NRG24130520230019072 14/05/2023 RAKESH KUMAR TIWARI 1734002008WL002715 RAKESH KUMAR TIWARI 00415 SBIN0006272 1105 1105 Processed 19/05/2023 775837766 RAKESHKUMARTIWARI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
47 CHAWARPATHA MP-34-002-008-001/219
(BILHERA) 		1734002008NRG24130520230019077 14/05/2023 OMKAR THAKUR 1734002008WL002715 OMKAR THAKUR 00415 SBIN0006272 1105 1105 Processed 19/05/2023 775837766 OMKARTHAKUR STATE BANK OF INDIA(508548)
48 CHAWARPATHA MP-34-002-008-001/371
(BILHERA) 		1734002008NRG24130520230019082 14/05/2023 INAYAT ALI 1734002008WL002715 INAYAT ALI 00415 SBIN0006272 1105 1105 Processed 19/05/2023 775837766 INAYATALI STATE BANK OF INDIA(508548)
49 CHAWARPATHA MP-34-002-008-001/592
(BILHERA) 		1734002008NRG24130520230019086 14/05/2023 DHANIRAM NAMDEO 1734002008WL002715 DHANIRAM NAMDEO 00415 SBIN0006272 1105 1105 Processed 19/05/2023 775837766 DHANIRAMNAMDEO STATE BANK OF INDIA(508548)
50 CHAWARPATHA MP-34-002-008-001/593
(BILHERA) 		1734002008NRG24130520230019088 14/05/2023 DEENDAYAL PRAJAPATI 1734002008WL002715 DEENDAYAL PRAJAPATI 00415 SBIN0006272 1105 1105 Processed 19/05/2023 775837766 DEENDAYALPRAJAPATI STATE BANK OF INDIA(508548)
51 CHAWARPATHA MP-34-002-008-001/601
(BILHERA) 		1734002008NRG24130520230019092 14/05/2023 DALCHAND 1734002008WL002715 DALCHAND 00415 SBIN0006272 1105 1105 Processed 19/05/2023 775837766 DALCHAND PUNJAB NATIONAL BANK(508568)
52 CHAWARPATHA MP-34-002-008-001/601
(BILHERA) 		1734002008NRG24130520230019091 14/05/2023 DALCHAND 1734002008WL002715 DALCHAND 00415 SBIN0006272 1105 1105 Processed 19/05/2023 775837766 DALCHAND PUNJAB NATIONAL BANK(508568)
53 CHAWARPATHA MP-34-002-008-001/602
(BILHERA) 		1734002008NRG24130520230019094 14/05/2023 JIWANLAL SONI 1734002008WL002715 JIWANLAL SONI 00415 SBIN0006272 1105 1105 Processed 19/05/2023 775837766 JIWANLALSONI PUNJAB NATIONAL BANK(508568)
54 CHAWARPATHA MP-34-002-008-001/602
(BILHERA) 		1734002008NRG24130520230019093 14/05/2023 JIWANLAL SONI 1734002008WL002715 JIWANLAL SONI 00415 SBIN0006272 1105 1105 Processed 19/05/2023 775837766 JIWANLALSONI STATE BANK OF INDIA(508548)
55 CHAWARPATHA MP-34-002-008-001/607
(BILHERA) 		1734002008NRG24130520230019095 14/05/2023 RAKESH 1734002008WL002715 RAKESH 00415 SBIN0006272 1105 1105 Processed 19/05/2023 775837766 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
56 CHAWARPATHA MP-34-002-008-001/610
(BILHERA) 		1734002008NRG24130520230019097 14/05/2023 PRAHALAD SEN 1734002008WL002715 PRAHALAD SEN 00415 SBIN0006272 1105 1105 Processed 19/05/2023 775837766 PRAHALADSEN STATE BANK OF INDIA(508548)
57 CHAWARPATHA MP-34-002-008-001/614
(BILHERA) 		1734002008NRG24130520230019098 14/05/2023 RAJESH KUMAR 1734002008WL002715 RAJESH KUMAR 00415 SBIN0006272 1105 1105 Processed 19/05/2023 775837766 RAJESHKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
58 CHAWARPATHA MP-34-002-008-001/721
(BILHERA) 		1734002008NRG24130520230019106 14/05/2023 SANJAY RAJAK 1734002008WL002715 SANJAY RAJAK 00415 SBIN0006272 1105 1105 Processed 19/05/2023 775837766 SANJAYRAJAK STATE BANK OF INDIA(508548)
59 CHAWARPATHA MP-34-002-008-001/729
(BILHERA) 		1734002008NRG24130520230019108 14/05/2023 RAJKUMARI 1734002008WL002715 RAJKUMARI 00415 SBIN0006272 1105 1105 Processed 19/05/2023 775837766 RAJKUMARI STATE BANK OF INDIA(508548)
60 CHAWARPATHA MP-34-002-008-001/909
(BILHERA) 		1734002008NRG24130520230019116 14/05/2023 KAMLESH KUMAR TIWARI 1734002008WL002715 KAMLESH KUMAR TIWARI 00415 SBIN0006272 1105 1105 Processed 19/05/2023 775837766 KAMLESHKUMARTIWARI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
61 CHAWARPATHA MP-34-002-008-001/915
(BILHERA) 		1734002008NRG24130520230019118 14/05/2023 HARISHANKAR 1734002008WL002715 HARISHANKAR 00415 SBIN0006272 1105 1105 Processed 19/05/2023 775837766 HARISHANKAR STATE BANK OF INDIA(508548)
62 CHAWARPATHA MP-34-002-008-001/920
(BILHERA) 		1734002008NRG24130520230019120 14/05/2023 RAJNI 1734002008WL002715 RAJNI 00415 SBIN0006272 1105 1105 Processed 19/05/2023 775837766 RAJNI STATE BANK OF INDIA(508548)
63 CHAWARPATHA MP-34-002-008-001/920
(BILHERA) 		1734002008NRG24130520230019119 14/05/2023 RAKESH KUMAR JAIN 1734002008WL002715 RAKESH KUMAR JAIN 00415 SBIN0006272 1105 1105 Processed 19/05/2023 775837766 RAKESHKUMARJAIN STATE BANK OF INDIA(508548)
SubTotal 24310 24310
64 CHAWARPATHA MP-34-002-068-003/ 10-A
(DHADIYA) 		1734002068NRG24130520230018989 14/05/2023 DINESH 1734002068WL002713 DINESH 00415 SBIN0006274 1326 1326 Processed 19/05/2023 775837766 DINESH STATE BANK OF INDIA(508548)
65 CHAWARPATHA MP-34-002-068-003/ 15-A
(DHADIYA) 		1734002068NRG24130520230018990 14/05/2023 NEELESH 1734002068WL002713 NEELESH 00415 SBIN0006274 1326 1326 Processed 19/05/2023 775837766 NEELESH STATE BANK OF INDIA(508548)
66 CHAWARPATHA MP-34-002-068-003/ 25-B
(DHADIYA) 		1734002068NRG24130520230018991 14/05/2023 SUNIL 1734002068WL002713 SUNIL 00415 SBIN0006274 1326 1326 Processed 19/05/2023 775837766 SUNIL STATE BANK OF INDIA(508548)
67 CHAWARPATHA MP-34-002-068-003/ 26-B
(DHADIYA) 		1734002068NRG24130520230018992 14/05/2023 MANOHAR LAL 1734002068WL002713 MANOHAR LAL 00415 SBIN0006274 1326 1326 Processed 19/05/2023 775837766 MANOHARLAL STATE BANK OF INDIA(508548)
68 CHAWARPATHA MP-34-002-068-003/100
(DHADIYA) 		1734002068NRG24130520230018993 14/05/2023 MUKESH 1734002068WL002713 MUKESH 00415 SBIN0006274 1326 1326 Processed 19/05/2023 775837766 MUKESH STATE BANK OF INDIA(508548)
69 CHAWARPATHA MP-34-002-068-003/102
(DHADIYA) 		1734002068NRG24130520230018994 14/05/2023 SUNDER 1734002068WL002713 SUNDER 00415 SBIN0006274 1326 1326 Processed 19/05/2023 775837766 SUNDER STATE BANK OF INDIA(508548)
70 CHAWARPATHA MP-34-002-068-003/104
(DHADIYA) 		1734002068NRG24130520230018996 14/05/2023 ASHA BAI 1734002068WL002713 ASHA BAI 00415 SBIN0006274 1326 1326 Processed 19/05/2023 775837766 ASHABAI STATE BANK OF INDIA(508548)
71 CHAWARPATHA MP-34-002-068-003/104
(DHADIYA) 		1734002068NRG24130520230018995 14/05/2023 SARJAN SINGH VERMA 1734002068WL002713 SARJAN SINGH VERMA 00415 SBIN0006274 1326 1326 Processed 19/05/2023 775837766 SARJANSINGHVERMA STATE BANK OF INDIA(508548)
72 CHAWARPATHA MP-34-002-068-003/139
(DHADIYA) 		1734002068NRG24130520230018998 14/05/2023 AMIT 1734002068WL002713 AMIT 00415 SBIN0006274 1326 1326 Processed 19/05/2023 775837766 AMIT STATE BANK OF INDIA(508548)
73 CHAWARPATHA MP-34-002-068-003/26
(DHADIYA) 		1734002068NRG24130520230018999 14/05/2023 TULARAM 1734002068WL002713 TULARAM 00415 SBIN0006274 1326 1326 Processed 19/05/2023 775837766 TULARAM STATE BANK OF INDIA(508548)
74 CHAWARPATHA MP-34-002-068-003/68
(DHADIYA) 		1734002068NRG24130520230019000 14/05/2023 SUDAESHAN 1734002068WL002713 SUDAESHAN 00415 SBIN0006274 1326 1326 Processed 19/05/2023 775837766 SUDAESHAN CANARA BANK(508532)
75 CHAWARPATHA MP-34-002-068-003/71
(DHADIYA) 		1734002068NRG24130520230019002 14/05/2023 BALVATI LODHI 1734002068WL002713 BALVATI LODHI 00415 SBIN0006274 1326 1326 Processed 19/05/2023 775837766 BALVATILODHI STATE BANK OF INDIA(508548)
76 CHAWARPATHA MP-34-002-068-003/71
(DHADIYA) 		1734002068NRG24130520230019001 14/05/2023 PRATAP SINGH 1734002068WL002713 PRATAP SINGH 00415 SBIN0006274 1326 1326 Processed 19/05/2023 775837766 PRATAPSINGH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
77 CHAWARPATHA MP-34-002-068-003/73
(DHADIYA) 		1734002068NRG24130520230019003 14/05/2023 LALMAN 1734002068WL002713 LALMAN 00415 SBIN0006274 1326 1326 Processed 19/05/2023 775837766 LALMAN JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
78 CHAWARPATHA MP-34-002-068-003/77
(DHADIYA) 		1734002068NRG24130520230019004 14/05/2023 PARSHOTTAM 1734002068WL002713 PARSHOTTAM 00415 SBIN0006274 1326 1326 Processed 19/05/2023 775837766 PARSHOTTAM STATE BANK OF INDIA(508548)
79 CHAWARPATHA MP-34-002-068-003/78
(DHADIYA) 		1734002068NRG24130520230019005 14/05/2023 NETRAM 1734002068WL002713 NETRAM 00415 SBIN0006274 1326 1326 Processed 19/05/2023 775837766 NETRAM STATE BANK OF INDIA(508548)
80 CHAWARPATHA MP-34-002-068-003/80
(DHADIYA) 		1734002068NRG24130520230019006 14/05/2023 GIRISH 1734002068WL002713 GIRISH 00415 SBIN0006274 1326 1326 Processed 19/05/2023 775837766 GIRISH STATE BANK OF INDIA(508548)
81 CHAWARPATHA MP-34-002-068-003/84
(DHADIYA) 		1734002068NRG24130520230019007 14/05/2023 MAHENDRA KUMAR VERMA 1734002068WL002713 MAHENDRA KUMAR VERMA 00415 SBIN0006274 1326 1326 Processed 19/05/2023 775837766 MAHENDRAKUMARVERMA STATE BANK OF INDIA(508548)
82 CHAWARPATHA MP-34-002-068-003/85
(DHADIYA) 		1734002068NRG24130520230019009 14/05/2023 LALKUNWAR 1734002068WL002713 LALKUNWAR 00415 SBIN0006274 1326 1326 Processed 19/05/2023 775837766 LALKUNWAR CANARA BANK(508532)
83 CHAWARPATHA MP-34-002-068-003/86
(DHADIYA) 		1734002068NRG24130520230019010 14/05/2023 PAVAN KUMAR 1734002068WL002713 PAVAN KUMAR 00415 SBIN0006274 1326 1326 Processed 19/05/2023 775837766 PAVANKUMAR STATE BANK OF INDIA(508548)
84 CHAWARPATHA MP-34-002-068-003/87
(DHADIYA) 		1734002068NRG24130520230019011 14/05/2023 VEERENDRA 1734002068WL002713 VEERENDRA 00415 SBIN0006274 1326 1326 Processed 19/05/2023 775837766 VEERENDRA STATE BANK OF INDIA(508548)
85 CHAWARPATHA MP-34-002-068-003/88
(DHADIYA) 		1734002068NRG24130520230019012 14/05/2023 PRASHANT KUMAR 1734002068WL002713 PRASHANT KUMAR 00415 SBIN0006274 1326 1326 Processed 19/05/2023 775837766 PRASHANTKUMAR STATE BANK OF INDIA(508548)
86 CHAWARPATHA MP-34-002-068-003/89
(DHADIYA) 		1734002068NRG24130520230019013 14/05/2023 RAMKUMAR 1734002068WL002713 RAMKUMAR 00415 SBIN0006274 1326 1326 Processed 19/05/2023 775837766 RAMKUMAR STATE BANK OF INDIA(508548)
87 CHAWARPATHA MP-34-002-068-003/90
(DHADIYA) 		1734002068NRG24130520230019014 14/05/2023 KRISHAN KUMAR VERMA 1734002068WL002713 KRISHAN KUMAR VERMA 00415 SBIN0006274 1326 1326 Processed 19/05/2023 775837766 KRISHANKUMARVERMA STATE BANK OF INDIA(508548)
88 CHAWARPATHA MP-34-002-068-003/96
(DHADIYA) 		1734002068NRG24130520230019015 14/05/2023 RAJESH KUMAR 1734002068WL002713 RAJESH KUMAR 00415 SBIN0006274 1326 1326 Processed 19/05/2023 775837766 RAJESHKUMAR STATE BANK OF INDIA(508548)
89 CHAWARPATHA MP-34-002-068-004/ 22-A
(DHADIYA) 		1734002068NRG24130520230019016 14/05/2023 LATA BAI MEHRA 1734002068WL002713 LATA BAI MEHRA 00415 SBIN0006274 1326 1326 Processed 19/05/2023 775837766 LATABAIMEHRA STATE BANK OF INDIA(508548)
90 CHAWARPATHA MP-34-002-068-004/ 22-B
(DHADIYA) 		1734002068NRG24130520230019017 14/05/2023 SAVITA BAI 1734002068WL002713 SAVITA BAI 00415 SBIN0006274 1326 1326 Processed 19/05/2023 775837766 SAVITABAI STATE BANK OF INDIA(508548)
91 CHAWARPATHA MP-34-002-068-004/ 25-A
(DHADIYA) 		1734002068NRG24130520230019018 14/05/2023 RAMLAL 1734002068WL002713 RAMLAL 00415 SBIN0006274 1326 1326 Processed 19/05/2023 775837766 RAMLAL STATE BANK OF INDIA(508548)
92 CHAWARPATHA MP-34-002-068-004/ 25-B
(DHADIYA) 		1734002068NRG24130520230019019 14/05/2023 RISHI 1734002068WL002713 RISHI 00415 SBIN0006274 1326 1326 Processed 19/05/2023 775837766 RISHI STATE BANK OF INDIA(508548)
93 CHAWARPATHA MP-34-002-068-004/10
(DHADIYA) 		1734002068NRG24130520230019021 14/05/2023 PUNA BAI MEHRA 1734002068WL002713 PUNA BAI MEHRA 00415 SBIN0006274 1326 1326 Processed 19/05/2023 775837766 PUNABAIMEHRA STATE BANK OF INDIA(508548)
94 CHAWARPATHA MP-34-002-068-004/10
(DHADIYA) 		1734002068NRG24130520230019022 14/05/2023 TULSIRAM 1734002068WL002713 TULSIRAM 00415 SBIN0006274 1326 1326 Processed 19/05/2023 775837766 TULSIRAM STATE BANK OF INDIA(508548)
95 CHAWARPATHA MP-34-002-068-004/11
(DHADIYA) 		1734002068NRG24130520230019023 14/05/2023 TEJRAM MEHRA 1734002068WL002713 TEJRAM MEHRA 00415 SBIN0006274 1326 1326 Processed 19/05/2023 775837766 TEJRAMMEHRA STATE BANK OF INDIA(508548)
96 CHAWARPATHA MP-34-002-068-004/12
(DHADIYA) 		1734002068NRG24130520230019024 14/05/2023 RAMDARSHAN MEHRA 1734002068WL002713 RAMDARSHAN MEHRA 00415 SBIN0006274 1326 1326 Processed 19/05/2023 775837766 RAMDARSHANMEHRA STATE BANK OF INDIA(508548)
97 CHAWARPATHA MP-34-002-068-004/15
(DHADIYA) 		1734002068NRG24130520230019025 14/05/2023 KEDAR MEHRA 1734002068WL002713 KEDAR MEHRA 00415 SBIN0006274 1326 1326 Processed 19/05/2023 775837766 KEDARMEHRA STATE BANK OF INDIA(508548)
98 CHAWARPATHA MP-34-002-068-004/17
(DHADIYA) 		1734002068NRG24130520230019026 14/05/2023 BALRAM SINGH MEHRA 1734002068WL002713 BALRAM SINGH MEHRA 00415 SBIN0006274 1326 1326 Processed 19/05/2023 775837766 BALRAMSINGHMEHRA STATE BANK OF INDIA(508548)
99 CHAWARPATHA MP-34-002-068-004/17
(DHADIYA) 		1734002068NRG24130520230019027 14/05/2023 SONA MEHRA 1734002068WL002713 SONA MEHRA 00415 SBIN0006274 1326 1326 Processed 19/05/2023 775837766 SONAMEHRA STATE BANK OF INDIA(508548)
100 CHAWARPATHA MP-34-002-068-004/18
(DHADIYA) 		1734002068NRG24130520230019028 14/05/2023 RAMSIYA BAI 1734002068WL002713 RAMSIYA BAI 00415 SBIN0006274 1326 1326 Processed 19/05/2023 775837766 RAMSIYABAI STATE BANK OF INDIA(508548)
101 CHAWARPATHA MP-34-002-068-004/2
(DHADIYA) 		1734002068NRG24130520230019030 14/05/2023 RAJNI BAI RAM RATAN MEHRA 1734002068WL002713 RAJNI BAI RAM RATAN MEHRA 00415 SBIN0006274 1326 1326 Processed 19/05/2023 775837766 RAJNIBAIRAMRATANMEHRA UNION BANK OF INDIA(508500)
102 CHAWARPATHA MP-34-002-068-004/20
(DHADIYA) 		1734002068NRG24130520230019031 14/05/2023 DORILAL 1734002068WL002713 DORILAL 00415 SBIN0006274 1326 1326 Processed 19/05/2023 775837766 DORILAL STATE BANK OF INDIA(508548)
103 CHAWARPATHA MP-34-002-068-004/20
(DHADIYA) 		1734002068NRG24130520230019033 14/05/2023 VISHNU PRASAD 1734002068WL002713 VISHNU PRASAD 00415 SBIN0006274 1326 1326 Processed 19/05/2023 775837766 VISHNUPRASAD STATE BANK OF INDIA(508548)
104 CHAWARPATHA MP-34-002-068-004/20
(DHADIYA) 		1734002068NRG24130520230019032 14/05/2023 VISHNU PRASAD 1734002068WL002713 VISHNU PRASAD 00415 SBIN0006274 1326 1326 Processed 19/05/2023 775837766 VISHNUPRASAD UNION BANK OF INDIA(508500)
105 CHAWARPATHA MP-34-002-068-004/23
(DHADIYA) 		1734002068NRG24130520230019034 14/05/2023 RAJENDRA KUMAR MEHRA 1734002068WL002713 RAJENDRA KUMAR MEHRA 00415 SBIN0006274 1326 1326 Processed 19/05/2023 775837766 RAJENDRAKUMARMEHRA STATE BANK OF INDIA(508548)
106 CHAWARPATHA MP-34-002-068-004/23
(DHADIYA) 		1734002068NRG24130520230019035 14/05/2023 SAROJ 1734002068WL002713 SAROJ 00415 SBIN0006274 1326 1326 Processed 19/05/2023 775837766 SAROJ STATE BANK OF INDIA(508548)
107 CHAWARPATHA MP-34-002-068-004/26
(DHADIYA) 		1734002068NRG24130520230019037 14/05/2023 SATISH KUMAR 1734002068WL002713 SATISH KUMAR 00415 SBIN0006274 1326 1326 Processed 19/05/2023 775837766 SATISHKUMAR STATE BANK OF INDIA(508548)
108 CHAWARPATHA MP-34-002-068-004/27
(DHADIYA) 		1734002068NRG24130520230019038 14/05/2023 DROPTI BAI MEHRA 1734002068WL002713 DROPTI BAI MEHRA 00415 SBIN0006274 1326 1326 Processed 19/05/2023 775837766 DROPTIBAIMEHRA STATE BANK OF INDIA(508548)
109 CHAWARPATHA MP-34-002-068-004/28
(DHADIYA) 		1734002068NRG24130520230019040 14/05/2023 RAMESH KUMAR 1734002068WL002713 RAMESH KUMAR 00415 SBIN0006274 1326 1326 Processed 19/05/2023 775837766 RAMESHKUMAR STATE BANK OF INDIA(508548)
110 CHAWARPATHA MP-34-002-068-004/28
(DHADIYA) 		1734002068NRG24130520230019039 14/05/2023 TANTU THAKUR 1734002068WL002713 TANTU THAKUR 00415 SBIN0006274 1326 1326 Processed 19/05/2023 775837766 TANTUTHAKUR STATE BANK OF INDIA(508548)
111 CHAWARPATHA MP-34-002-068-004/30
(DHADIYA) 		1734002068NRG24130520230019041 14/05/2023 JAYRAM 1734002068WL002713 JAYRAM 00415 SBIN0006274 1326 1326 Processed 19/05/2023 775837766 JAYRAM STATE BANK OF INDIA(508548)
112 CHAWARPATHA MP-34-002-068-004/34
(DHADIYA) 		1734002068NRG24130520230019042 14/05/2023 DURGESH 1734002068WL002713 DURGESH 00415 SBIN0006274 1326 1326 Processed 19/05/2023 775837766 DURGESH STATE BANK OF INDIA(508548)
113 CHAWARPATHA MP-34-002-068-004/35
(DHADIYA) 		1734002068NRG24130520230019043 14/05/2023 TEEKARAM 1734002068WL002713 TEEKARAM 00415 SBIN0006274 1326 1326 Processed 19/05/2023 775837766 TEEKARAM STATE BANK OF INDIA(508548)
114 CHAWARPATHA MP-34-002-068-004/36
(DHADIYA) 		1734002068NRG24130520230019045 14/05/2023 SAVITA BAI MEHRA 1734002068WL002713 SAVITA BAI MEHRA 00415 SBIN0006274 1326 1326 Processed 19/05/2023 775837766 SAVITABAIMEHRA STATE BANK OF INDIA(508548)
115 CHAWARPATHA MP-34-002-068-004/40
(DHADIYA) 		1734002068NRG24130520230019047 14/05/2023 SHIVKUMAR 1734002068WL002713 SHIVKUMAR 00415 SBIN0006274 1326 1326 Processed 19/05/2023 775837766 SHIVKUMAR STATE BANK OF INDIA(508548)
116 CHAWARPATHA MP-34-002-068-004/41
(DHADIYA) 		1734002068NRG24130520230019049 14/05/2023 SANJAY JATAV 1734002068WL002713 SANJAY JATAV 00415 SBIN0006274 1326 1326 Processed 19/05/2023 775837766 SANJAYJATAV STATE BANK OF INDIA(508548)
117 CHAWARPATHA MP-34-002-068-004/42
(DHADIYA) 		1734002068NRG24130520230019051 14/05/2023 OMPRAKASH 1734002068WL002713 OMPRAKASH 00415 SBIN0006274 1326 1326 Processed 19/05/2023 775837766 OMPRAKASH STATE BANK OF INDIA(508548)
118 CHAWARPATHA MP-34-002-068-004/52
(DHADIYA) 		1734002068NRG24130520230019052 14/05/2023 ANAR BAI 1734002068WL002713 ANAR BAI 00415 SBIN0006274 1326 1326 Processed 19/05/2023 775837766 ANARBAI STATE BANK OF INDIA(508548)
119 CHAWARPATHA MP-34-002-068-004/53
(DHADIYA) 		1734002068NRG24130520230019053 14/05/2023 SUMMER SINGH 1734002068WL002713 SUMMER SINGH 00415 SBIN0006274 1326 1326 Processed 19/05/2023 775837766 SUMMERSINGH STATE BANK OF INDIA(508548)
120 CHAWARPATHA MP-34-002-068-004/6
(DHADIYA) 		1734002068NRG24130520230019057 14/05/2023 GOVIND 1734002068WL002713 GOVIND 00415 SBIN0006274 1326 1326 Processed 19/05/2023 775837766 GOVIND STATE BANK OF INDIA(508548)
121 CHAWARPATHA MP-34-002-068-004/8
(DHADIYA) 		1734002068NRG24130520230019058 14/05/2023 BHAGWAT MEHRA 1734002068WL002713 BHAGWAT MEHRA 00415 SBIN0006274 1326 1326 Processed 19/05/2023 775837766 BHAGWATMEHRA STATE BANK OF INDIA(508548)
122 CHAWARPATHA MP-34-002-082-001/ 37-A
(GARHA) 		1734002082NRG24130520230019059 14/05/2023 BACHHULAL THAKUR 1734002082WL002714 BACHHULAL THAKUR 00415 SBIN0006274 1326 1326 Processed 19/05/2023 775837766 BACHHULALTHAKUR STATE BANK OF INDIA(508548)
123 CHAWARPATHA MP-34-002-082-001/327
(GARHA) 		1734002082NRG24130520230019062 14/05/2023 BASANT KUMAR 1734002082WL002714 BASANT KUMAR 00415 SBIN0006274 1326 1326 Processed 19/05/2023 775837766 BASANTKUMAR STATE BANK OF INDIA(508548)
124 CHAWARPATHA MP-34-002-082-001/351
(GARHA) 		1734002082NRG24130520230019063 14/05/2023 SHIVNARAYAN 1734002082WL002714 SHIVNARAYAN 00415 SBIN0006274 1326 1326 Processed 19/05/2023 775837766 SHIVNARAYAN STATE BANK OF INDIA(508548)
125 CHAWARPATHA MP-34-002-082-001/99
(GARHA) 		1734002082NRG24130520230019066 14/05/2023 Mrs JANKI BAI 1734002082WL002714 Mrs JANKI BAI 00415 SBIN0006274 1326 1326 Processed 19/05/2023 775837766 MrsJANKIBAI STATE BANK OF INDIA(508548)
SubTotal 82212 82212
126 CHAWARPATHA MP-34-002-008-001/906
(BILHERA) 		1734002008NRG24130520230019112 14/05/2023 KOMAL 1734002008WL002715 KOMAL 00468 UBIN0542270 1105 1105 Processed 19/05/2023 775837766 KOMAL UNION BANK OF INDIA(508500)
127 CHAWARPATHA MP-34-002-008-001/906
(BILHERA) 		1734002008NRG24130520230019113 14/05/2023 SHUBHAM GUPTA 1734002008WL002715 SHUBHAM GUPTA 00468 UBIN0542270 1105 1105 Processed 19/05/2023 775837766 SHUBHAMGUPTA UNION BANK OF INDIA(508500)
128 CHAWARPATHA MP-34-002-008-001/907
(BILHERA) 		1734002008NRG24130520230019115 14/05/2023 ANKIT KUMAR JAIN 1734002008WL002715 ANKIT KUMAR JAIN 00468 UBIN0542270 1105 1105 Processed 19/05/2023 775837766 ANKITKUMARJAIN UNION BANK OF INDIA(508500)
SubTotal 3315 3315
129 CHAWARPATHA MP-34-002-068-004/58
(DHADIYA) 		1734002068NRG24130520230019056 14/05/2023 HARSH KOUSHIK 1734002068WL002713 HARSH KOUSHIK 00468 UBIN0544787 1326 1326 Processed 19/05/2023 775837766 HARSHKOUSHIK STATE BANK OF INDIA(508548)
SubTotal 1326 1326
130 CHAWARPATHA MP-34-002-008-001/717
(BILHERA) 		1734002008NRG24130520230019103 14/05/2023 Jyoti Patel 1734002008WL002715 Jyoti Patel 00697 BKID0MG1246 1105 1105 Processed 19/05/2023 775837766 JyotiPatel PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
131 CHAWARPATHA MP-34-002-008-001/592
(BILHERA) 		1734002008NRG24130520230019087 14/05/2023 MANOJ KUMAR NAMDEV 1734002008WL002715 MANOJ KUMAR NAMDEV 00697 BKID0NAMRGB 1105 1105 Processed 19/05/2023 775837766 MANOJKUMARNAMDEV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 161993 161993

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWARPATHA MP1734002_140523APB_FTO_40828 Bank of Baroda BARB0GADARW GADARWARA,MP 13260
2 CHAWARPATHA MP1734002_140523APB_FTO_40828 Bank of Baroda BARB0KARNAR KARELI,NARSIMHAPUR,MP 2652
3 CHAWARPATHA MP1734002_140523APB_FTO_40828 Bank of India BKID0009438 KARELI 4420
4 CHAWARPATHA MP1734002_140523APB_FTO_40828 Central Bank Of India CBIN0281598 CHAWARPATHA 2210
5 CHAWARPATHA MP1734002_140523APB_FTO_40828 Central Bank Of India CBIN0284859 GOHGAWARI 1326
6 CHAWARPATHA MP1734002_140523APB_FTO_40828 Punjab National Bank PUNB0272000 NARSINGHPUR 22100
7 CHAWARPATHA MP1734002_140523APB_FTO_40828 State Bank of India SBIN0001833 ADB NARSINGHPUR 1326
8 CHAWARPATHA MP1734002_140523APB_FTO_40828 State Bank of India SBIN0002860 KARELI 1326
9 CHAWARPATHA MP1734002_140523APB_FTO_40828 State Bank of India SBIN0006272 SUATALA 24310
10 CHAWARPATHA MP1734002_140523APB_FTO_40828 State Bank of India SBIN0006274 SIHORA (BOHANI) 82212
11 CHAWARPATHA MP1734002_140523APB_FTO_40828 Union Bank of India UBIN0542270 BARMAN (DIST.NARSINGHPUR) 3315
12 CHAWARPATHA MP1734002_140523APB_FTO_40828 Union Bank of India UBIN0544787 KARELI 1326
13 CHAWARPATHA MP1734002_140523APB_FTO_40828 Madhya Pradesh Gramin Bank BKID0MG1246 Deori Lolri 1105
14 CHAWARPATHA MP1734002_140523APB_FTO_40828 Madhya Pradesh Gramin Bank BKID0NAMRGB BOHANI 1105

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