Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:27:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_250523APB_FTO_57416
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-34-002-047-001/103
(GHAGHROLA KALAN) 		1734002047NRG24250520230024890 25/05/2023 NITOO BAI 1734002047WL003201 NITOO BAI 00045 BARB0GADARW 1326 1326 Processed 30/05/2023 049807114 NITOOBAI BANK OF BARODA(606985)
2 CHAWARPATHA MP-34-002-068-004/38
(DHADIYA) 		1734002068NRG24250520230025302 25/05/2023 NISHABAI 1734002068WL003210 NISHABAI 00045 BARB0GADARW 1326 1326 Processed 30/05/2023 049807114 NISHABAI BANK OF BARODA(606985)
3 CHAWARPATHA MP-34-002-068-004/40
(DHADIYA) 		1734002068NRG24250520230025304 25/05/2023 SHIKHA 1734002068WL003210 SHIKHA 00045 BARB0GADARW 1326 1326 Processed 30/05/2023 049807114 SHIKHA BANK OF BARODA(606985)
4 CHAWARPATHA MP-34-002-068-004/41
(DHADIYA) 		1734002068NRG24250520230025306 25/05/2023 ANISHA JATAV 1734002068WL003210 ANISHA JATAV 00045 BARB0GADARW 1326 1326 Processed 30/05/2023 049807114 ANISHAJATAV BANK OF BARODA(606985)
5 CHAWARPATHA MP-34-002-068-004/55
(DHADIYA) 		1734002068NRG24250520230025311 25/05/2023 GAYATRI 1734002068WL003210 GAYATRI 00045 BARB0GADARW 1326 1326 Processed 30/05/2023 049807114 GAYATRI BANK OF BARODA(606985)
6 CHAWARPATHA MP-34-002-068-004/55
(DHADIYA) 		1734002068NRG24250520230025310 25/05/2023 SHIVDAYAL 1734002068WL003210 SHIVDAYAL 00045 BARB0GADARW 1326 1326 Processed 30/05/2023 049807114 SHIVDAYAL BANK OF BARODA(606985)
SubTotal 7956 7956
7 CHAWARPATHA MP-34-002-047-001/97
(GHAGHROLA KALAN) 		1734002047NRG24250520230024949 25/05/2023 RAMKUMAR 1734002047WL003201 RAMKUMAR 00045 BARB0KARNAR 1326 1326 Processed 30/05/2023 049807114 RAMKUMAR BANK OF BARODA(606985)
SubTotal 1326 1326
8 CHAWARPATHA MP-34-002-047-001/166
(GHAGHROLA KALAN) 		1734002047NRG24250520230024899 25/05/2023 JITENDRA 1734002047WL003201 JITENDRA 00048 BKID0009438 1326 1326 Processed 30/05/2023 049807114 JITENDRA BANK OF BARODA(606985)
9 CHAWARPATHA MP-34-002-047-001/219
(GHAGHROLA KALAN) 		1734002047NRG24250520230024906 25/05/2023 DEEPAK KORAB 1734002047WL003201 DEEPAK KORAB 00048 BKID0009438 1326 1326 Processed 30/05/2023 049807114 DEEPAKKORAB INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
10 CHAWARPATHA MP-34-002-047-001/249
(GHAGHROLA KALAN) 		1734002047NRG24250520230024930 25/05/2023 SHAILENDRA KOURAV 1734002047WL003201 SHAILENDRA KOURAV 00089 CBIN0281005 1326 1326 Processed 30/05/2023 049807114 SHAILENDRAKOURAV BANK OF INDIA(508505)
11 CHAWARPATHA MP-34-002-047-001/249
(GHAGHROLA KALAN) 		1734002047NRG24250520230024929 25/05/2023 SHAILENDRA KOURAV 1734002047WL003201 SHAILENDRA KOURAV 00089 CBIN0281005 1326 1326 Processed 30/05/2023 049807114 SHAILENDRAKOURAV STATE BANK OF INDIA(508548)
12 CHAWARPATHA MP-34-002-047-001/264
(GHAGHROLA KALAN) 		1734002047NRG24250520230024939 25/05/2023 AKHLESH KUMAR SEN 1734002047WL003201 AKHLESH KUMAR SEN 00089 CBIN0281005 1326 1326 Processed 30/05/2023 049807114 AKHLESHKUMARSEN STATE BANK OF INDIA(508548)
13 CHAWARPATHA MP-34-002-047-001/265
(GHAGHROLA KALAN) 		1734002047NRG24250520230024941 25/05/2023 PRIYANKA SEN 1734002047WL003201 PRIYANKA SEN 00089 CBIN0281005 1326 1326 Processed 30/05/2023 049807114 PRIYANKASEN STATE BANK OF INDIA(508548)
14 CHAWARPATHA MP-34-002-047-001/308
(GHAGHROLA KALAN) 		1734002047NRG24250520230024944 25/05/2023 SHAILENDRA KUMAR 1734002047WL003201 SHAILENDRA KUMAR 00089 CBIN0281005 1326 1326 Processed 30/05/2023 049807114 SHAILENDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
15 CHAWARPATHA MP-34-002-047-001/143
(GHAGHROLA KALAN) 		1734002047NRG24250520230024894 25/05/2023 SURENDRA 1734002047WL003201 SURENDRA 00089 CBIN0284859 1326 1326 Processed 30/05/2023 049807114 SURENDRA INDIAN BANK(607105)
16 CHAWARPATHA MP-34-002-047-001/218
(GHAGHROLA KALAN) 		1734002047NRG24250520230024905 25/05/2023 JITENDRA KOURAV 1734002047WL003201 JITENDRA KOURAV 00089 CBIN0284859 1326 1326 Processed 30/05/2023 049807114 JITENDRAKOURAV PUNJAB NATIONAL BANK(508568)
17 CHAWARPATHA MP-34-002-047-001/232
(GHAGHROLA KALAN) 		1734002047NRG24250520230024916 25/05/2023 OPRAKASH KIRAR 1734002047WL003201 OPRAKASH KIRAR 00089 CBIN0284859 1326 1326 Processed 30/05/2023 049807114 OPRAKASHKIRAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 CHAWARPATHA MP-34-002-047-001/235
(GHAGHROLA KALAN) 		1734002047NRG24250520230024919 25/05/2023 DEVENDRA PATEL 1734002047WL003201 DEVENDRA PATEL 00089 CBIN0284859 1224 1224 Processed 30/05/2023 049807114 DEVENDRAPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
19 CHAWARPATHA MP-34-002-047-001/241
(GHAGHROLA KALAN) 		1734002047NRG24250520230024925 25/05/2023 LAKSHMAN SINGH 1734002047WL003201 LAKSHMAN SINGH 00089 CBIN0284859 1224 1224 Processed 30/05/2023 049807114 LAKSHMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
20 CHAWARPATHA MP-34-002-047-001/248
(GHAGHROLA KALAN) 		1734002047NRG24250520230024927 25/05/2023 RAMKUMAR 1734002047WL003201 RAMKUMAR 00089 CBIN0284859 1224 1224 Processed 30/05/2023 049807114 RAMKUMAR INDIAN BANK(607105)
21 CHAWARPATHA MP-34-002-047-001/250
(GHAGHROLA KALAN) 		1734002047NRG24250520230024931 25/05/2023 KAMAL SINGH KIRAR 1734002047WL003201 KAMAL SINGH KIRAR 00089 CBIN0284859 1326 1326 Processed 30/05/2023 049807114 KAMALSINGHKIRAR BANK OF INDIA(508505)
22 CHAWARPATHA MP-34-002-047-001/251
(GHAGHROLA KALAN) 		1734002047NRG24250520230024932 25/05/2023 RAM KUMAR KIRAR 1734002047WL003201 RAM KUMAR KIRAR 00089 CBIN0284859 1326 1326 Processed 30/05/2023 049807114 RAMKUMARKIRAR PUNJAB NATIONAL BANK(508568)
23 CHAWARPATHA MP-34-002-047-001/48
(GHAGHROLA KALAN) 		1734002047NRG24250520230024947 25/05/2023 REKHA KOURAV 1734002047WL003201 REKHA KOURAV 00089 CBIN0284859 1326 1326 Processed 30/05/2023 049807114 REKHAKOURAV INDUSIND BANK(607189)
24 CHAWARPATHA MP-34-002-067-001/2007
(KHULARI) 		1734002067NRG24250520230025030 25/05/2023 RAVISHANKAR 1734002067WL003205 RAVISHANKAR 00089 CBIN0284859 1326 1326 Processed 30/05/2023 049807114 RAVISHANKAR CENTRAL BANK OF INDIA(607115)
25 CHAWARPATHA MP-34-002-067-001/2022
(KHULARI) 		1734002067NRG24250520230025034 25/05/2023 Prakash 1734002067WL003205 Prakash 00089 CBIN0284859 1326 1326 Processed 30/05/2023 049807114 Prakash INDUSIND BANK(607189)
26 CHAWARPATHA MP-34-002-067-001/2041
(KHULARI) 		1734002067NRG24250520230025037 25/05/2023 Roshni Mehra 1734002067WL003205 Roshni Mehra 00089 CBIN0284859 1326 1326 Processed 30/05/2023 049807114 RoshniMehra CENTRAL BANK OF INDIA(607115)
SubTotal 15606 15606
27 CHAWARPATHA MP-34-002-047-001/101
(GHAGHROLA KALAN) 		1734002047NRG24250520230024889 25/05/2023 MANGAL SINGH KOURAV 1734002047WL003201 MANGAL SINGH KOURAV 00176 IDIB000K639 1326 1326 Processed 30/05/2023 049807114 MANGALSINGHKOURAV INDIAN BANK(607105)
SubTotal 1326 1326
28 CHAWARPATHA MP-34-002-047-001/228
(GHAGHROLA KALAN) 		1734002047NRG24250520230024914 25/05/2023 VIKAS KOURAV 1734002047WL003201 VIKAS KOURAV 00415 SBIN0002841 1326 1326 Processed 30/05/2023 049807114 VIKASKOURAV BANK OF BARODA(606985)
29 CHAWARPATHA MP-34-002-047-001/228
(GHAGHROLA KALAN) 		1734002047NRG24250520230024913 25/05/2023 VIKAS KOURAV 1734002047WL003201 VIKAS KOURAV 00415 SBIN0002841 1326 1326 Processed 30/05/2023 049807114 VIKASKOURAV STATE BANK OF INDIA(508548)
SubTotal 2652 2652
30 CHAWARPATHA MP-34-002-047-001/308
(GHAGHROLA KALAN) 		1734002047NRG24250520230024945 25/05/2023 RUPVATI KIRAR 1734002047WL003201 RUPVATI KIRAR 00415 SBIN0002860 1326 1326 Processed 30/05/2023 049807114 RUPVATIKIRAR STATE BANK OF INDIA(508548)
31 CHAWARPATHA MP-34-002-068-004/35
(DHADIYA) 		1734002068NRG24250520230025299 25/05/2023 SUDHA JATAV 1734002068WL003210 SUDHA JATAV 00415 SBIN0002860 1326 1326 Processed 30/05/2023 049807114 SUDHAJATAV BANK OF BARODA(606985)
SubTotal 2652 2652
32 CHAWARPATHA MP-34-002-047-001/146
(GHAGHROLA KALAN) 		1734002047NRG24250520230024898 25/05/2023 Pawan Jatav 1734002047WL003201 Pawan Jatav 00415 SBIN0006274 1326 1326 Processed 30/05/2023 049807114 PawanJatav STATE BANK OF INDIA(508548)
33 CHAWARPATHA MP-34-002-047-001/48
(GHAGHROLA KALAN) 		1734002047NRG24250520230024946 25/05/2023 ASHISH 1734002047WL003201 ASHISH 00415 SBIN0006274 1326 1326 Processed 30/05/2023 049807114 ASHISH STATE BANK OF INDIA(508548)
34 CHAWARPATHA MP-34-002-068-004/27
(DHADIYA) 		1734002068NRG24250520230025293 25/05/2023 DROPTI BAI MEHRA 1734002068WL003210 DROPTI BAI MEHRA 00415 SBIN0006274 1326 1326 Processed 30/05/2023 049807114 DROPTIBAIMEHRA STATE BANK OF INDIA(508548)
35 CHAWARPATHA MP-34-002-068-004/27
(DHADIYA) 		1734002068NRG24250520230025292 25/05/2023 SHRIRAM 1734002068WL003210 SHRIRAM 00415 SBIN0006274 1326 1326 Processed 30/05/2023 049807114 SHRIRAM STATE BANK OF INDIA(508548)
36 CHAWARPATHA MP-34-002-068-004/28
(DHADIYA) 		1734002068NRG24250520230025295 25/05/2023 RAMESH KUMAR 1734002068WL003210 RAMESH KUMAR 00415 SBIN0006274 1326 1326 Processed 30/05/2023 049807114 RAMESHKUMAR STATE BANK OF INDIA(508548)
37 CHAWARPATHA MP-34-002-068-004/28
(DHADIYA) 		1734002068NRG24250520230025294 25/05/2023 TANTU THAKUR 1734002068WL003210 TANTU THAKUR 00415 SBIN0006274 1326 1326 Processed 30/05/2023 049807114 TANTUTHAKUR STATE BANK OF INDIA(508548)
38 CHAWARPATHA MP-34-002-068-004/30
(DHADIYA) 		1734002068NRG24250520230025296 25/05/2023 JAYRAM 1734002068WL003210 JAYRAM 00415 SBIN0006274 1326 1326 Processed 30/05/2023 049807114 JAYRAM STATE BANK OF INDIA(508548)
39 CHAWARPATHA MP-34-002-068-004/34
(DHADIYA) 		1734002068NRG24250520230025297 25/05/2023 DURGESH 1734002068WL003210 DURGESH 00415 SBIN0006274 1326 1326 Processed 30/05/2023 049807114 DURGESH STATE BANK OF INDIA(508548)
40 CHAWARPATHA MP-34-002-068-004/35
(DHADIYA) 		1734002068NRG24250520230025298 25/05/2023 TEEKARAM 1734002068WL003210 TEEKARAM 00415 SBIN0006274 1326 1326 Processed 30/05/2023 049807114 TEEKARAM STATE BANK OF INDIA(508548)
41 CHAWARPATHA MP-34-002-068-004/36
(DHADIYA) 		1734002068NRG24250520230025300 25/05/2023 SAVITA BAI MEHRA 1734002068WL003210 SAVITA BAI MEHRA 00415 SBIN0006274 1326 1326 Processed 30/05/2023 049807114 SAVITABAIMEHRA STATE BANK OF INDIA(508548)
42 CHAWARPATHA MP-34-002-068-004/38
(DHADIYA) 		1734002068NRG24250520230025301 25/05/2023 PRAKESH 1734002068WL003210 PRAKESH 00415 SBIN0006274 1326 1326 Processed 30/05/2023 049807114 PRAKESH STATE BANK OF INDIA(508548)
43 CHAWARPATHA MP-34-002-068-004/40
(DHADIYA) 		1734002068NRG24250520230025303 25/05/2023 SHIVKUMAR 1734002068WL003210 SHIVKUMAR 00415 SBIN0006274 1326 1326 Processed 30/05/2023 049807114 SHIVKUMAR STATE BANK OF INDIA(508548)
44 CHAWARPATHA MP-34-002-068-004/41
(DHADIYA) 		1734002068NRG24250520230025305 25/05/2023 SANJAY JATAV 1734002068WL003210 SANJAY JATAV 00415 SBIN0006274 1326 1326 Processed 30/05/2023 049807114 SANJAYJATAV STATE BANK OF INDIA(508548)
45 CHAWARPATHA MP-34-002-068-004/42
(DHADIYA) 		1734002068NRG24250520230025307 25/05/2023 OMPRAKASH 1734002068WL003210 OMPRAKASH 00415 SBIN0006274 1326 1326 Processed 30/05/2023 049807114 OMPRAKASH STATE BANK OF INDIA(508548)
46 CHAWARPATHA MP-34-002-068-004/52
(DHADIYA) 		1734002068NRG24250520230025308 25/05/2023 ANAR BAI 1734002068WL003210 ANAR BAI 00415 SBIN0006274 1326 1326 Processed 30/05/2023 049807114 ANARBAI STATE BANK OF INDIA(508548)
47 CHAWARPATHA MP-34-002-068-004/53
(DHADIYA) 		1734002068NRG24250520230025309 25/05/2023 SUMMER SINGH 1734002068WL003210 SUMMER SINGH 00415 SBIN0006274 1326 1326 Processed 30/05/2023 049807114 SUMMERSINGH STATE BANK OF INDIA(508548)
48 CHAWARPATHA MP-34-002-068-004/6
(DHADIYA) 		1734002068NRG24250520230025313 25/05/2023 GOVIND 1734002068WL003210 GOVIND 00415 SBIN0006274 1326 1326 Processed 30/05/2023 049807114 GOVIND STATE BANK OF INDIA(508548)
49 CHAWARPATHA MP-34-002-068-004/8
(DHADIYA) 		1734002068NRG24250520230025314 25/05/2023 BHAGWAT MEHRA 1734002068WL003210 BHAGWAT MEHRA 00415 SBIN0006274 1326 1326 Processed 30/05/2023 049807114 BHAGWATMEHRA STATE BANK OF INDIA(508548)
SubTotal 23868 23868
50 CHAWARPATHA MP-34-002-047-001/126
(GHAGHROLA KALAN) 		1734002047NRG24250520230024892 25/05/2023 GAYATI 1734002047WL003201 GAYATI 00415 SBIN0007722 1326 1326 Processed 30/05/2023 049807114 GAYATI STATE BANK OF INDIA(508548)
51 CHAWARPATHA MP-34-002-047-001/144
(GHAGHROLA KALAN) 		1734002047NRG24250520230024896 25/05/2023 GUDDI BAI 1734002047WL003201 GUDDI BAI 00415 SBIN0007722 1326 1326 Processed 30/05/2023 049807114 GUDDIBAI STATE BANK OF INDIA(508548)
52 CHAWARPATHA MP-34-002-047-001/145
(GHAGHROLA KALAN) 		1734002047NRG24250520230024897 25/05/2023 SUKHRAM 1734002047WL003201 SUKHRAM 00415 SBIN0007722 1326 1326 Processed 30/05/2023 049807114 SUKHRAM INDIAN BANK(607105)
53 CHAWARPATHA MP-34-002-047-001/178
(GHAGHROLA KALAN) 		1734002047NRG24250520230024900 25/05/2023 PREETI 1734002047WL003201 PREETI 00415 SBIN0007722 1326 1326 Processed 30/05/2023 049807114 PREETI STATE BANK OF INDIA(508548)
54 CHAWARPATHA MP-34-002-047-001/180
(GHAGHROLA KALAN) 		1734002047NRG24250520230024901 25/05/2023 SUKARTI BAI KOURAV 1734002047WL003201 SUKARTI BAI KOURAV 00415 SBIN0007722 1326 1326 Processed 30/05/2023 049807114 SUKARTIBAIKOURAV STATE BANK OF INDIA(508548)
55 CHAWARPATHA MP-34-002-047-001/19
(GHAGHROLA KALAN) 		1734002047NRG24250520230024902 25/05/2023 MUNNA LAL 1734002047WL003201 MUNNA LAL 00415 SBIN0007722 1326 1326 Processed 30/05/2023 049807114 MUNNALAL STATE BANK OF INDIA(508548)
56 CHAWARPATHA MP-34-002-047-001/19
(GHAGHROLA KALAN) 		1734002047NRG24250520230024903 25/05/2023 MUNNALAL 1734002047WL003201 MUNNALAL 00415 SBIN0007722 1326 1326 Processed 30/05/2023 049807114 MUNNALAL INDIA POST PAYMENTS BANK LIMITED(508528)
57 CHAWARPATHA MP-34-002-047-001/19-B
(GHAGHROLA KALAN) 		1734002047NRG24250520230024904 25/05/2023 GANESH 1734002047WL003201 GANESH 00415 SBIN0007722 1326 1326 Processed 30/05/2023 049807114 GANESH STATE BANK OF INDIA(508548)
58 CHAWARPATHA MP-34-002-047-001/223
(GHAGHROLA KALAN) 		1734002047NRG24250520230024909 25/05/2023 NARAM BAI 1734002047WL003201 NARAM BAI 00415 SBIN0007722 1326 1326 Processed 30/05/2023 049807114 NARAMBAI STATE BANK OF INDIA(508548)
59 CHAWARPATHA MP-34-002-047-001/223
(GHAGHROLA KALAN) 		1734002047NRG24250520230024908 25/05/2023 SEETARAM KOURAV 1734002047WL003201 SEETARAM KOURAV 00415 SBIN0007722 1326 1326 Processed 30/05/2023 049807114 SEETARAMKOURAV STATE BANK OF INDIA(508548)
60 CHAWARPATHA MP-34-002-047-001/226
(GHAGHROLA KALAN) 		1734002047NRG24250520230024910 25/05/2023 CHHOTI BAI KOURAV 1734002047WL003201 CHHOTI BAI KOURAV 00415 SBIN0007722 1326 1326 Processed 30/05/2023 049807114 CHHOTIBAIKOURAV STATE BANK OF INDIA(508548)
61 CHAWARPATHA MP-34-002-047-001/227
(GHAGHROLA KALAN) 		1734002047NRG24250520230024912 25/05/2023 RUPRAM KOURAV 1734002047WL003201 RUPRAM KOURAV 00415 SBIN0007722 1326 1326 Processed 30/05/2023 049807114 RUPRAMKOURAV STATE BANK OF INDIA(508548)
62 CHAWARPATHA MP-34-002-047-001/227
(GHAGHROLA KALAN) 		1734002047NRG24250520230024911 25/05/2023 RUPRAM KOURAV 1734002047WL003201 RUPRAM KOURAV 00415 SBIN0007722 1326 1326 Processed 30/05/2023 049807114 RUPRAMKOURAV STATE BANK OF INDIA(508548)
63 CHAWARPATHA MP-34-002-047-001/231
(GHAGHROLA KALAN) 		1734002047NRG24250520230024915 25/05/2023 DEEPAK 1734002047WL003201 DEEPAK 00415 SBIN0007722 1326 1326 Processed 30/05/2023 049807114 DEEPAK INDIA POST PAYMENTS BANK LIMITED(508528)
64 CHAWARPATHA MP-34-002-047-001/238
(GHAGHROLA KALAN) 		1734002047NRG24250520230024921 25/05/2023 Dinesh Kirar 1734002047WL003201 Dinesh Kirar 00415 SBIN0007722 1224 1224 Processed 30/05/2023 049807114 DineshKirar JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
65 CHAWARPATHA MP-34-002-047-001/239
(GHAGHROLA KALAN) 		1734002047NRG24250520230024923 25/05/2023 NETRAM 1734002047WL003201 NETRAM 00415 SBIN0007722 1224 1224 Processed 30/05/2023 049807114 NETRAM INDIA POST PAYMENTS BANK LIMITED(508528)
66 CHAWARPATHA MP-34-002-047-001/245
(GHAGHROLA KALAN) 		1734002047NRG24250520230024926 25/05/2023 SHIVAM KOURAV 1734002047WL003201 SHIVAM KOURAV 00415 SBIN0007722 1224 1224 Processed 30/05/2023 049807114 SHIVAMKOURAV STATE BANK OF INDIA(508548)
67 CHAWARPATHA MP-34-002-047-001/248
(GHAGHROLA KALAN) 		1734002047NRG24250520230024928 25/05/2023 RAJKUMARI KOURAV 1734002047WL003201 RAJKUMARI KOURAV 00415 SBIN0007722 1326 1326 Processed 30/05/2023 049807114 RAJKUMARIKOURAV STATE BANK OF INDIA(508548)
68 CHAWARPATHA MP-34-002-047-001/252
(GHAGHROLA KALAN) 		1734002047NRG24250520230024933 25/05/2023 MAHENDRA 1734002047WL003201 MAHENDRA 00415 SBIN0007722 1326 1326 Processed 30/05/2023 049807114 MAHENDRA STATE BANK OF INDIA(508548)
69 CHAWARPATHA MP-34-002-047-001/254
(GHAGHROLA KALAN) 		1734002047NRG24250520230024936 25/05/2023 SURENDRA KOURAV 1734002047WL003201 SURENDRA KOURAV 00415 SBIN0007722 1326 1326 Processed 30/05/2023 049807114 SURENDRAKOURAV STATE BANK OF INDIA(508548)
70 CHAWARPATHA MP-34-002-047-001/265
(GHAGHROLA KALAN) 		1734002047NRG24250520230024940 25/05/2023 PRASHANT SEN 1734002047WL003201 PRASHANT SEN 00415 SBIN0007722 1326 1326 Processed 30/05/2023 049807114 PRASHANTSEN STATE BANK OF INDIA(508548)
71 CHAWARPATHA MP-34-002-047-001/307
(GHAGHROLA KALAN) 		1734002047NRG24250520230024942 25/05/2023 CHANDRABHAN PATEL 1734002047WL003201 CHANDRABHAN PATEL 00415 SBIN0007722 1326 1326 Processed 30/05/2023 049807114 CHANDRABHANPATEL STATE BANK OF INDIA(508548)
72 CHAWARPATHA MP-34-002-047-001/307
(GHAGHROLA KALAN) 		1734002047NRG24250520230024943 25/05/2023 GANGO BAI PATEL 1734002047WL003201 GANGO BAI PATEL 00415 SBIN0007722 1326 1326 Processed 30/05/2023 049807114 GANGOBAIPATEL STATE BANK OF INDIA(508548)
73 CHAWARPATHA MP-34-002-047-003/210
(GHAGHROLA KALAN) 		1734002047NRG24250520230024954 25/05/2023 ANITA KOURAV 1734002047WL003201 ANITA KOURAV 00415 SBIN0007722 1326 1326 Processed 30/05/2023 049807114 ANITAKOURAV STATE BANK OF INDIA(508548)
74 CHAWARPATHA MP-34-002-047-003/221
(GHAGHROLA KALAN) 		1734002047NRG24250520230024956 25/05/2023 LAL BAI 1734002047WL003201 LAL BAI 00415 SBIN0007722 1326 1326 Processed 30/05/2023 049807114 LALBAI STATE BANK OF INDIA(508548)
75 CHAWARPATHA MP-34-002-047-003/221
(GHAGHROLA KALAN) 		1734002047NRG24250520230024955 25/05/2023 Suresh Kumar 1734002047WL003201 Suresh Kumar 00415 SBIN0007722 1326 1326 Processed 30/05/2023 049807114 SureshKumar STATE BANK OF INDIA(508548)
76 CHAWARPATHA MP-34-002-067-001/1040
(KHULARI) 		1734002067NRG24250520230025020 25/05/2023 NEEMA BAI 1734002067WL003205 NEEMA BAI 00415 SBIN0007722 1326 1326 Processed 30/05/2023 049807114 NEEMABAI STATE BANK OF INDIA(508548)
77 CHAWARPATHA MP-34-002-067-001/1055
(KHULARI) 		1734002067NRG24250520230025021 25/05/2023 JAGDEESH 1734002067WL003205 JAGDEESH 00415 SBIN0007722 1326 1326 Processed 30/05/2023 049807114 JAGDEESH STATE BANK OF INDIA(508548)
78 CHAWARPATHA MP-34-002-067-001/1490
(KHULARI) 		1734002067NRG24250520230025023 25/05/2023 POOJA 1734002067WL003205 POOJA 00415 SBIN0007722 1326 1326 Processed 30/05/2023 049807114 POOJA BANK OF INDIA(508505)
79 CHAWARPATHA MP-34-002-067-001/1507
(KHULARI) 		1734002067NRG24250520230025024 25/05/2023 DHARAM DAS JATAV 1734002067WL003205 DHARAM DAS JATAV 00415 SBIN0007722 1326 1326 Processed 30/05/2023 049807114 DHARAMDASJATAV STATE BANK OF INDIA(508548)
80 CHAWARPATHA MP-34-002-067-001/164
(KHULARI) 		1734002067NRG24250520230025027 25/05/2023 kahi bai 1734002067WL003205 kahi bai 00415 SBIN0007722 1326 1326 Processed 30/05/2023 049807114 kahibai INDUSIND BANK(607189)
81 CHAWARPATHA MP-34-002-067-001/164
(KHULARI) 		1734002067NRG24250520230025026 25/05/2023 kuvar singh 1734002067WL003205 kuvar singh 00415 SBIN0007722 1326 1326 Processed 30/05/2023 049807114 kuvarsingh STATE BANK OF INDIA(508548)
82 CHAWARPATHA MP-34-002-067-001/170
(KHULARI) 		1734002067NRG24250520230025028 25/05/2023 sudeep 1734002067WL003205 sudeep 00415 SBIN0007722 1326 1326 Processed 30/05/2023 049807114 sudeep STATE BANK OF INDIA(508548)
83 CHAWARPATHA MP-34-002-067-001/1961
(KHULARI) 		1734002067NRG24250520230025029 25/05/2023 Rajendr 1734002067WL003205 Rajendr 00415 SBIN0007722 1326 1326 Processed 30/05/2023 049807114 Rajendr STATE BANK OF INDIA(508548)
84 CHAWARPATHA MP-34-002-067-001/2012
(KHULARI) 		1734002067NRG24250520230025032 25/05/2023 NEELU MEHRA 1734002067WL003205 NEELU MEHRA 00415 SBIN0007722 1326 1326 Processed 30/05/2023 049807114 NEELUMEHRA STATE BANK OF INDIA(508548)
85 CHAWARPATHA MP-34-002-067-001/2012
(KHULARI) 		1734002067NRG24250520230025031 25/05/2023 RAJA MEHRA 1734002067WL003205 RAJA MEHRA 00415 SBIN0007722 1326 1326 Processed 30/05/2023 049807114 RAJAMEHRA STATE BANK OF INDIA(508548)
86 CHAWARPATHA MP-34-002-067-001/2015
(KHULARI) 		1734002067NRG24250520230025033 25/05/2023 Pushpa Sahu 1734002067WL003205 Pushpa Sahu 00415 SBIN0007722 1326 1326 Processed 30/05/2023 049807114 PushpaSahu STATE BANK OF INDIA(508548)
87 CHAWARPATHA MP-34-002-067-001/2041
(KHULARI) 		1734002067NRG24250520230025036 25/05/2023 Vinod Mehra 1734002067WL003205 Vinod Mehra 00415 SBIN0007722 1326 1326 Processed 30/05/2023 049807114 VinodMehra STATE BANK OF INDIA(508548)
88 CHAWARPATHA MP-34-002-067-001/2042
(KHULARI) 		1734002067NRG24250520230025038 25/05/2023 Akhilesh Mehra 1734002067WL003205 Akhilesh Mehra 00415 SBIN0007722 1326 1326 Processed 30/05/2023 049807114 AkhileshMehra STATE BANK OF INDIA(508548)
89 CHAWARPATHA MP-34-002-067-001/2042
(KHULARI) 		1734002067NRG24250520230025039 25/05/2023 Rambai Mehra 1734002067WL003205 Rambai Mehra 00415 SBIN0007722 1326 1326 Processed 30/05/2023 049807114 RambaiMehra STATE BANK OF INDIA(508548)
90 CHAWARPATHA MP-34-002-067-001/321
(KHULARI) 		1734002067NRG24250520230025040 25/05/2023 MATTO 1734002067WL003205 MATTO 00415 SBIN0007722 1326 1326 Processed 30/05/2023 049807114 MATTO STATE BANK OF INDIA(508548)
91 CHAWARPATHA MP-34-002-067-001/99
(KHULARI) 		1734002067NRG24250520230025042 25/05/2023 BENI 1734002067WL003205 BENI 00415 SBIN0007722 1326 1326 Processed 30/05/2023 049807114 BENI STATE BANK OF INDIA(508548)
SubTotal 55386 55386
92 CHAWARPATHA MP-34-002-047-001/253
(GHAGHROLA KALAN) 		1734002047NRG24250520230024934 25/05/2023 NEELESH KAURAV 1734002047WL003201 NEELESH KAURAV 00415 SBIN0012273 1326 1326 Processed 30/05/2023 049807114 NEELESHKAURAV INDIAN BANK(607105)
93 CHAWARPATHA MP-34-002-047-003/210
(GHAGHROLA KALAN) 		1734002047NRG24250520230024953 25/05/2023 RANJEET KOURAV 1734002047WL003201 RANJEET KOURAV 00415 SBIN0012273 1326 1326 Processed 30/05/2023 049807114 RANJEETKOURAV INDIAN BANK(607105)
SubTotal 2652 2652
94 CHAWARPATHA MP-34-002-067-001/121
(KHULARI) 		1734002067NRG24250520230025022 25/05/2023 kanhiya 1734002067WL003205 kanhiya 00468 UBIN0542270 1326 1326 Processed 30/05/2023 049807114 kanhiya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
95 CHAWARPATHA MP-34-002-047-001/253
(GHAGHROLA KALAN) 		1734002047NRG24250520230024935 25/05/2023 PRIYANKA KOURAV 1734002047WL003201 PRIYANKA KOURAV 00468 UBIN0544779 1326 1326 Processed 30/05/2023 049807114 PRIYANKAKOURAV UNION BANK OF INDIA(508500)
96 CHAWARPATHA MP-34-002-047-001/254
(GHAGHROLA KALAN) 		1734002047NRG24250520230024937 25/05/2023 AARAM BAI 1734002047WL003201 AARAM BAI 00468 UBIN0544779 1326 1326 Processed 30/05/2023 049807114 AARAMBAI UNION BANK OF INDIA(508500)
SubTotal 2652 2652
97 CHAWARPATHA MP-34-002-047-001/143
(GHAGHROLA KALAN) 		1734002047NRG24250520230024895 25/05/2023 laxmi bai patel 1734002047WL003201 laxmi bai patel 00468 UBIN0544787 1326 1326 Processed 30/05/2023 049807114 laxmibaipatel INDIA POST PAYMENTS BANK LIMITED(508528)
98 CHAWARPATHA MP-34-002-047-001/219
(GHAGHROLA KALAN) 		1734002047NRG24250520230024907 25/05/2023 GAYATRI BAI 1734002047WL003201 GAYATRI BAI 00468 UBIN0544787 1326 1326 Processed 30/05/2023 049807114 GAYATRIBAI UNION BANK OF INDIA(508500)
99 CHAWARPATHA MP-34-002-047-001/233
(GHAGHROLA KALAN) 		1734002047NRG24250520230024917 25/05/2023 SUNIL KIRAR 1734002047WL003201 SUNIL KIRAR 00468 UBIN0544787 1326 1326 Processed 30/05/2023 049807114 SUNILKIRAR INDIA POST PAYMENTS BANK LIMITED(508528)
100 CHAWARPATHA MP-34-002-047-001/258
(GHAGHROLA KALAN) 		1734002047NRG24250520230024938 25/05/2023 anklata bai 1734002047WL003201 anklata bai 00468 UBIN0544787 1326 1326 Processed 30/05/2023 049807114 anklatabai INDUSIND BANK(607189)
101 CHAWARPATHA MP-34-002-047-001/50
(GHAGHROLA KALAN) 		1734002047NRG24250520230024948 25/05/2023 asha bai 1734002047WL003201 asha bai 00468 UBIN0544787 1326 1326 Processed 30/05/2023 049807114 ashabai STATE BANK OF INDIA(508548)
102 CHAWARPATHA MP-34-002-068-004/58
(DHADIYA) 		1734002068NRG24250520230025312 25/05/2023 HARSH KOUSHIK 1734002068WL003210 HARSH KOUSHIK 00468 UBIN0544787 1326 1326 Processed 30/05/2023 049807114 HARSHKOUSHIK STATE BANK OF INDIA(508548)
SubTotal 7956 7956
103 CHAWARPATHA MP-34-002-067-001/2029
(KHULARI) 		1734002067NRG24250520230025035 25/05/2023 Sita Sahu 1734002067WL003205 Sita Sahu 00553 INDB0000476 1326 1326 Processed 30/05/2023 049807114 SitaSahu INDUSIND BANK(607189)
SubTotal 1326 1326
104 CHAWARPATHA MP-34-002-047-001/233
(GHAGHROLA KALAN) 		1734002047NRG24250520230024918 25/05/2023 ANITA BAI 1734002047WL003201 ANITA BAI 00691 IPOS0000001 1224 1224 Processed 30/05/2023 049807114 ANITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
105 CHAWARPATHA MP-34-002-047-001/235
(GHAGHROLA KALAN) 		1734002047NRG24250520230024920 25/05/2023 GOMTI PATEL 1734002047WL003201 GOMTI PATEL 00691 IPOS0000001 1224 1224 Processed 30/05/2023 049807114 GOMTIPATEL STATE BANK OF INDIA(508548)
106 CHAWARPATHA MP-34-002-047-001/238
(GHAGHROLA KALAN) 		1734002047NRG24250520230024922 25/05/2023 ANJLI PATEL 1734002047WL003201 ANJLI PATEL 00691 IPOS0000001 1224 1224 Processed 30/05/2023 049807114 ANJLIPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
107 CHAWARPATHA MP-34-002-047-001/239
(GHAGHROLA KALAN) 		1734002047NRG24250520230024924 25/05/2023 KALA BAI 1734002047WL003201 KALA BAI 00691 IPOS0000001 1224 1224 Processed 30/05/2023 049807114 KALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4896 4896
Total 140862 140862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWARPATHA MP1734002_250523APB_FTO_57416 Bank of Baroda BARB0GADARW GADARWARA,MP 7956
2 CHAWARPATHA MP1734002_250523APB_FTO_57416 Bank of Baroda BARB0KARNAR KARELI,NARSIMHAPUR,MP 1326
3 CHAWARPATHA MP1734002_250523APB_FTO_57416 Bank of India BKID0009438 KARELI 2652
4 CHAWARPATHA MP1734002_250523APB_FTO_57416 Central Bank Of India CBIN0281005 KARELI 6630
5 CHAWARPATHA MP1734002_250523APB_FTO_57416 Central Bank Of India CBIN0284859 GOHGAWARI 15606
6 CHAWARPATHA MP1734002_250523APB_FTO_57416 Indian Bank IDIB000K639 Kaudia 1326
7 CHAWARPATHA MP1734002_250523APB_FTO_57416 State Bank of India SBIN0002841 CHICHLI 2652
8 CHAWARPATHA MP1734002_250523APB_FTO_57416 State Bank of India SBIN0002860 KARELI 2652
9 CHAWARPATHA MP1734002_250523APB_FTO_57416 State Bank of India SBIN0006274 SIHORA (BOHANI) 23868
10 CHAWARPATHA MP1734002_250523APB_FTO_57416 State Bank of India SBIN0007722 KHULARI 55386
11 CHAWARPATHA MP1734002_250523APB_FTO_57416 State Bank of India SBIN0012273 HOSPITAL ROAD GADARWARA 2652
12 CHAWARPATHA MP1734002_250523APB_FTO_57416 Union Bank of India UBIN0542270 BARMAN (DIST.NARSINGHPUR) 1326
13 CHAWARPATHA MP1734002_250523APB_FTO_57416 Union Bank of India UBIN0544779 GADARWARA 2652
14 CHAWARPATHA MP1734002_250523APB_FTO_57416 Union Bank of India UBIN0544787 KARELI 7956
15 CHAWARPATHA MP1734002_250523APB_FTO_57416 IndusInd Bank Ltd. INDB0000476 Diwangunj 1326
16 CHAWARPATHA MP1734002_250523APB_FTO_57416 India Post Payments Bank IPOS0000001 Narsinghpur 4896

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