Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:53:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_220723APB_FTO_181382
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-34-002-053-001/464
(MEHGUWAN (GUNVE)) 		1734002000NRG24220720230109533 22/07/2023 SAROJ BAI 1734002WL010909 SAROJ BAI 00045 BARB0GADARW 1326 1326 Processed 28/07/2023 208397461 SAROJBAI BANK OF BARODA(606985)
2 CHAWARPATHA MP-34-002-077-001/377
(PURGWAN) 		1734002077NRG24220720230109041 22/07/2023 Dharmu 1734002077WL010818 Dharmu 00045 BARB0GADARW 1105 1105 Processed 28/07/2023 208397461 Dharmu STATE BANK OF INDIA(508548)
3 CHAWARPATHA MP-34-002-077-001/377
(PURGWAN) 		1734002077NRG24220720230109042 22/07/2023 Ramkali 1734002077WL010818 Ramkali 00045 BARB0GADARW 1105 1105 Processed 28/07/2023 208397461 Ramkali BANK OF BARODA(606985)
4 CHAWARPATHA MP-34-002-077-001/392
(PURGWAN) 		1734002077NRG24220720230109044 22/07/2023 SHANKAR 1734002077WL010818 SHANKAR 00045 BARB0GADARW 1326 1326 Processed 28/07/2023 208397461 SHANKAR BANK OF BARODA(606985)
SubTotal 4862 4862
5 CHAWARPATHA MP-34-002-011-001/106
(NADIYA) 		1734002000NRG24220720230109288 22/07/2023 ANNANT 1734002WL010870 ANNANT 00045 BARB0KARNAR 663 663 Processed 28/07/2023 208397461 ANNANT BANK OF BARODA(606985)
6 CHAWARPATHA MP-34-002-011-001/106
(NADIYA) 		1734002000NRG24220720230109287 22/07/2023 ANNANT 1734002WL010870 ANNANT 00045 BARB0KARNAR 663 663 Processed 28/07/2023 208397461 ANNANT BANK OF BARODA(606985)
7 CHAWARPATHA MP-34-002-011-001/182
(NADIYA) 		1734002000NRG24220720230109294 22/07/2023 rinku 1734002WL010870 rinku 00045 BARB0KARNAR 663 663 Processed 28/07/2023 208397461 rinku UNION BANK OF INDIA(508500)
8 CHAWARPATHA MP-34-002-011-001/182
(NADIYA) 		1734002000NRG24220720230109293 22/07/2023 rinku 1734002WL010870 rinku 00045 BARB0KARNAR 663 663 Processed 28/07/2023 208397461 rinku UNION BANK OF INDIA(508500)
9 CHAWARPATHA MP-34-002-011-001/182
(NADIYA) 		1734002000NRG24220720230109292 22/07/2023 rinku 1734002WL010870 rinku 00045 BARB0KARNAR 663 663 Processed 28/07/2023 208397461 rinku BANK OF BARODA(606985)
SubTotal 3315 3315
10 CHAWARPATHA MP-34-002-058-002/109
(SAGORIYA) 		1734002058NRG24220720230109175 22/07/2023 RAJU 1734002058WL010849 RAJU 00048 BKID0009438 1547 1547 Processed 28/07/2023 208397461 RAJU STATE BANK OF INDIA(508548)
11 CHAWARPATHA MP-34-002-058-002/372
(SAGORIYA) 		1734002058NRG24220720230109180 22/07/2023 pramod jatav 1734002058WL010849 pramod jatav 00048 BKID0009438 3094 3094 Processed 28/07/2023 208397461 pramodjatav STATE BANK OF INDIA(508548)
12 CHAWARPATHA MP-34-002-062-001/299-A
(CHHITAPAR) 		1734002062NRG24220720230108944 22/07/2023 GANGARAM RAJAK 1734002062WL010794 GANGARAM RAJAK 00048 BKID0009438 1547 1547 Processed 29/07/2023 208397461 GANGARAMRAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
13 CHAWARPATHA MP-34-002-062-001/299-A
(CHHITAPAR) 		1734002062NRG24220720230108945 22/07/2023 SHIVANI 1734002062WL010794 SHIVANI 00048 BKID0009438 1547 1547 Processed 29/07/2023 208397461 SHIVANI INDIA POST PAYMENTS BANK LIMITED(508528)
14 CHAWARPATHA MP-34-002-062-001/358
(CHHITAPAR) 		1734002062NRG24220720230108949 22/07/2023 LAXMI BAI SHRIVAS 1734002062WL010794 LAXMI BAI SHRIVAS 00048 BKID0009438 1547 1547 Processed 28/07/2023 208397461 LAXMIBAISHRIVAS BANK OF INDIA(508505)
15 CHAWARPATHA MP-34-002-062-001/358
(CHHITAPAR) 		1734002062NRG24220720230108948 22/07/2023 SUNIL KUMAR SHRIVAS 1734002062WL010794 SUNIL KUMAR SHRIVAS 00048 BKID0009438 1547 1547 Processed 28/07/2023 208397461 SUNILKUMARSHRIVAS STATE BANK OF INDIA(508548)
SubTotal 10829 10829
16 CHAWARPATHA MP-34-002-044-001/161
(CHAWARPATHA) 		1734002000NRG24220720230109270 22/07/2023 kishan lal 1734002WL010866 kishan lal 00089 CBIN0281598 1547 1547 Processed 28/07/2023 208397461 kishanlal CENTRAL BANK OF INDIA(607115)
17 CHAWARPATHA MP-34-002-044-001/181
(CHAWARPATHA) 		1734002000NRG24220720230109271 22/07/2023 HARIRAM 1734002WL010866 HARIRAM 00089 CBIN0281598 1547 1547 Processed 28/07/2023 208397461 HARIRAM JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
18 CHAWARPATHA MP-34-002-044-001/219-A
(CHAWARPATHA) 		1734002000NRG24220720230109274 22/07/2023 kastoori 1734002WL010867 kastoori 00089 CBIN0281598 1547 1547 Processed 28/07/2023 208397461 kastoori CENTRAL BANK OF INDIA(607115)
19 CHAWARPATHA MP-34-002-044-001/228
(CHAWARPATHA) 		1734002000NRG24220720230109266 22/07/2023 KRANTI BAI 1734002WL010865 KRANTI BAI 00089 CBIN0281598 1547 1547 Processed 28/07/2023 208397461 KRANTIBAI CENTRAL BANK OF INDIA(607115)
20 CHAWARPATHA MP-34-002-044-001/25
(CHAWARPATHA) 		1734002000NRG24220720230109267 22/07/2023 POONA PRAJAPATI 1734002WL010865 POONA PRAJAPATI 00089 CBIN0281598 1547 1547 Rejected 28/07/2023 208397461 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 CHAWARPATHA MP-34-002-044-001/311
(CHAWARPATHA) 		1734002000NRG24220720230109276 22/07/2023 mulchand 1734002WL010867 mulchand 00089 CBIN0281598 1547 1547 Processed 29/07/2023 208397461 mulchand INDIA POST PAYMENTS BANK LIMITED(508528)
22 CHAWARPATHA MP-34-002-044-001/342-A
(CHAWARPATHA) 		1734002000NRG24220720230109272 22/07/2023 Manoj Kumar gond 1734002WL010866 Manoj Kumar gond 00089 CBIN0281598 1547 1547 Processed 28/07/2023 208397461 ManojKumargond CENTRAL BANK OF INDIA(607115)
23 CHAWARPATHA MP-34-002-044-001/393-C
(CHAWARPATHA) 		1734002000NRG24220720230109277 22/07/2023 shivam 1734002WL010867 shivam 00089 CBIN0281598 1547 1547 Processed 28/07/2023 208397461 shivam CENTRAL BANK OF INDIA(607115)
24 CHAWARPATHA MP-34-002-044-001/50
(CHAWARPATHA) 		1734002000NRG24220720230109268 22/07/2023 Tulsa 1734002WL010865 Tulsa 00089 CBIN0281598 1547 1547 Processed 28/07/2023 208397461 Tulsa CENTRAL BANK OF INDIA(607115)
25 CHAWARPATHA MP-34-002-044-001/557
(CHAWARPATHA) 		1734002000NRG24220720230109278 22/07/2023 Komal 1734002WL010867 Komal 00089 CBIN0281598 1547 1547 Processed 28/07/2023 208397461 Komal CENTRAL BANK OF INDIA(607115)
26 CHAWARPATHA MP-34-002-044-001/59
(CHAWARPATHA) 		1734002000NRG24220720230109279 22/07/2023 Tulsa 1734002WL010867 Tulsa 00089 CBIN0281598 1547 1547 Processed 29/07/2023 208397461 Tulsa INDIA POST PAYMENTS BANK LIMITED(508528)
27 CHAWARPATHA MP-34-002-044-001/710
(CHAWARPATHA) 		1734002000NRG24220720230109281 22/07/2023 shyamgopal 1734002WL010868 shyamgopal 00089 CBIN0281598 1547 1547 Processed 28/07/2023 208397461 shyamgopal CENTRAL BANK OF INDIA(607115)
28 CHAWARPATHA MP-34-002-044-001/92-A
(CHAWARPATHA) 		1734002000NRG24220720230109284 22/07/2023 Surendra pali 1734002WL010868 Surendra pali 00089 CBIN0281598 1547 1547 Processed 28/07/2023 208397461 Surendrapali CENTRAL BANK OF INDIA(607115)
29 CHAWARPATHA MP-34-002-044-001/92-A
(CHAWARPATHA) 		1734002000NRG24220720230109283 22/07/2023 surendra pali 1734002WL010868 surendra pali 00089 CBIN0281598 1547 1547 Processed 28/07/2023 208397461 surendrapali CENTRAL BANK OF INDIA(607115)
SubTotal 21658 21658
30 CHAWARPATHA MP-34-002-005-001/372
(PIPARPANI) 		1734002005NRG24220720230109019 22/07/2023 rajendra 1734002005WL010812 rajendra 00089 CBIN0282277 884 884 Processed 28/07/2023 208397461 rajendra JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
31 CHAWARPATHA MP-34-002-019-001/68
(BHOURA) 		1734002019NRG24220720230109024 22/07/2023 gyaneshwar patel 1734002019WL010814 gyaneshwar patel 00089 CBIN0282277 2652 2652 Processed 28/07/2023 208397461 gyaneshwarpatel PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
32 CHAWARPATHA MP-34-002-058-001/7
(SAGORIYA) 		1734002058NRG24220720230109191 22/07/2023 LAKHAN 1734002058WL010851 LAKHAN 00089 CBIN0284859 3094 3094 Processed 28/07/2023 208397461 LAKHAN STATE BANK OF INDIA(508548)
33 CHAWARPATHA MP-34-002-062-002/440
(CHHITAPAR) 		1734002062NRG24220720230108955 22/07/2023 JIJI BAI 1734002062WL010794 JIJI BAI 00089 CBIN0284859 1105 1105 Processed 28/07/2023 208397461 JIJIBAI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
34 CHAWARPATHA MP-34-002-062-002/440
(CHHITAPAR) 		1734002062NRG24220720230108954 22/07/2023 JIJI BAI 1734002062WL010794 JIJI BAI 00089 CBIN0284859 884 884 Processed 28/07/2023 208397461 JIJIBAI STATE BANK OF INDIA(508548)
35 CHAWARPATHA MP-34-002-085-003/ 12-A
(RAMKHIRIYA) 		1734002085NRG24220720230109094 22/07/2023 SANTOSH GOUND 1734002085WL010826 SANTOSH GOUND 00089 CBIN0284859 3094 3094 Processed 28/07/2023 208397461 SANTOSHGOUND UNION BANK OF INDIA(508500)
SubTotal 8177 8177
36 CHAWARPATHA MP-34-002-053-001/145
(MEHGUWAN (GUNVE)) 		1734002053NRG24220720230109046 22/07/2023 MANORAMA 1734002053WL010819 MANORAMA 00114 CBIN0MPDCAW 1326 1326 Processed 29/07/2023 208397461 MANORAMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
37 CHAWARPATHA MP-34-002-032-001/1007
(IMALIYA) 		1734002032NRG24220720230109051 22/07/2023 sanjeev kumar 1734002032WL010820 sanjeev kumar 00176 IDIB000D650 1326 1326 Processed 28/07/2023 208397461 sanjeevkumar IDFC BANK LIMITED(608117)
38 CHAWARPATHA MP-34-002-032-001/859
(IMALIYA) 		1734002032NRG24220720230109054 22/07/2023 PHOOLCHAND 1734002032WL010820 PHOOLCHAND 00176 IDIB000D650 1326 1326 Processed 28/07/2023 208397461 PHOOLCHAND INDIAN BANK(607105)
SubTotal 2652 2652
39 CHAWARPATHA MP-34-002-051-001/161
(SOOKRI) 		1734002051NRG24220720230109109 22/07/2023 SAHAB LAL 1734002051WL010831 SAHAB LAL 00176 IDIB000K639 3094 3094 Processed 28/07/2023 208397461 SAHABLAL UNION BANK OF INDIA(508500)
40 CHAWARPATHA MP-34-002-051-001/32
(SOOKRI) 		1734002051NRG24220720230109112 22/07/2023 RAMSINGH 1734002051WL010834 RAMSINGH 00176 IDIB000K639 3094 3094 Processed 28/07/2023 208397461 RAMSINGH INDIAN BANK(607105)
41 CHAWARPATHA MP-34-002-051-001/40
(SOOKRI) 		1734002051NRG24220720230109107 22/07/2023 BHAGWAN DAS 1734002051WL010829 BHAGWAN DAS 00176 IDIB000K639 3094 3094 Processed 28/07/2023 208397461 BHAGWANDAS INDIAN BANK(607105)
42 CHAWARPATHA MP-34-002-051-001/56
(SOOKRI) 		1734002051NRG24220720230109106 22/07/2023 SUKHRAM 1734002051WL010828 SUKHRAM 00176 IDIB000K639 3094 3094 Processed 28/07/2023 208397461 SUKHRAM INDIAN BANK(607105)
43 CHAWARPATHA MP-34-002-051-001/70
(SOOKRI) 		1734002051NRG24220720230109111 22/07/2023 ANCHAL 1734002051WL010833 ANCHAL 00176 IDIB000K639 3094 3094 Processed 28/07/2023 208397461 ANCHAL INDIAN BANK(607105)
44 CHAWARPATHA MP-34-002-053-001/42
(MEHGUWAN (GUNVE)) 		1734002053NRG24220720230109047 22/07/2023 HARIDAS 1734002053WL010819 HARIDAS 00176 IDIB000K639 1326 1326 Processed 28/07/2023 208397461 HARIDAS INDIAN BANK(607105)
45 CHAWARPATHA MP-34-002-053-001/42
(MEHGUWAN (GUNVE)) 		1734002000NRG24220720230109530 22/07/2023 savitri 1734002WL010909 savitri 00176 IDIB000K639 1326 1326 Processed 28/07/2023 208397461 savitri INDIAN BANK(607105)
46 CHAWARPATHA MP-34-002-053-001/44
(MEHGUWAN (GUNVE)) 		1734002053NRG24220720230109048 22/07/2023 PRIYANKA 1734002053WL010819 PRIYANKA 00176 IDIB000K639 1326 1326 Processed 29/07/2023 208397461 PRIYANKA INDIA POST PAYMENTS BANK LIMITED(508528)
47 CHAWARPATHA MP-34-002-053-001/45
(MEHGUWAN (GUNVE)) 		1734002000NRG24220720230109532 22/07/2023 RAJNI KOURAV 1734002WL010909 RAJNI KOURAV 00176 IDIB000K639 1326 1326 Processed 28/07/2023 208397461 RAJNIKOURAV INDIAN BANK(607105)
48 CHAWARPATHA MP-34-002-053-001/63
(MEHGUWAN (GUNVE)) 		1734002000NRG24220720230109538 22/07/2023 UTTAM 1734002WL010909 UTTAM 00176 IDIB000K639 1326 1326 Processed 28/07/2023 208397461 UTTAM INDIAN BANK(607105)
49 CHAWARPATHA MP-34-002-053-001/635
(MEHGUWAN (GUNVE)) 		1734002000NRG24220720230109539 22/07/2023 sarla kourav 1734002WL010909 sarla kourav 00176 IDIB000K639 1326 1326 Processed 28/07/2023 208397461 sarlakourav INDIAN BANK(607105)
50 CHAWARPATHA MP-34-002-053-001/73
(MEHGUWAN (GUNVE)) 		1734002000NRG24220720230109540 22/07/2023 NAHI 1734002WL010909 NAHI 00176 IDIB000K639 1326 1326 Processed 29/07/2023 208397461 NAHI INDIA POST PAYMENTS BANK LIMITED(508528)
51 CHAWARPATHA MP-34-002-072-001/243
(BOHANI) 		1734002072NRG24220720230109116 22/07/2023 DHARAMDAS 1734002072WL010836 DHARAMDAS 00176 IDIB000K639 1105 1105 Processed 28/07/2023 208397461 DHARAMDAS UNION BANK OF INDIA(508500)
52 CHAWARPATHA MP-34-002-072-001/515
(BOHANI) 		1734002072NRG24220720230109123 22/07/2023 KEERTI KURMI 1734002072WL010837 KEERTI KURMI 00176 IDIB000K639 1105 1105 Processed 28/07/2023 208397461 KEERTIKURMI INDIAN BANK(607105)
53 CHAWARPATHA MP-34-002-072-001/721
(BOHANI) 		1734002000NRG24220720230109134 22/07/2023 MAYA BAI JATAV 1734002WL010838 MAYA BAI JATAV 00176 IDIB000K639 884 884 Processed 28/07/2023 208397461 MAYABAIJATAV INDIAN BANK(607105)
54 CHAWARPATHA MP-34-002-072-001/821
(BOHANI) 		1734002072NRG24220720230109127 22/07/2023 SHAKUN BAI 1734002072WL010837 SHAKUN BAI 00176 IDIB000K639 1105 1105 Rejected 28/07/2023 208397461 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 28951 28951
55 CHAWARPATHA MP-34-002-011-001/275
(NADIYA) 		1734002000NRG24220720230109308 22/07/2023 RAJKUMARI 1734002WL010870 RAJKUMARI 00354 PUNB0272000 663 663 Processed 29/07/2023 208397461 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
56 CHAWARPATHA MP-34-002-005-001/289
(PIPARPANI) 		1734002005NRG24220720230109018 22/07/2023 makrend 1734002005WL010812 makrend 00354 PUNB0332400 3094 3094 Processed 28/07/2023 208397461 makrend CANARA BANK(508532)
57 CHAWARPATHA MP-34-002-005-001/686-A
(PIPARPANI) 		1734002005NRG24220720230109020 22/07/2023 rajesh chourasiya 1734002005WL010812 rajesh chourasiya 00354 PUNB0332400 1547 1547 Processed 28/07/2023 208397461 rajeshchourasiya STATE BANK OF INDIA(508548)
58 CHAWARPATHA MP-34-002-005-001/72-A
(PIPARPANI) 		1734002005NRG24220720230109021 22/07/2023 raghunandan 1734002005WL010812 raghunandan 00354 PUNB0332400 3094 3094 Processed 28/07/2023 208397461 raghunandan CENTRAL BANK OF INDIA(607115)
59 CHAWARPATHA MP-34-002-019-001/7
(BHOURA) 		1734002019NRG24220720230109023 22/07/2023 SURENDRA 1734002019WL010813 SURENDRA 00354 PUNB0332400 2652 2652 Processed 28/07/2023 208397461 SURENDRA PUNJAB NATIONAL BANK(508568)
60 CHAWARPATHA MP-34-002-041-002/279
(KARHAIYA) 		1734002000NRG24210720230108790 22/07/2023 SASHI CHADAR 1734002WL010761 SASHI CHADAR 00354 PUNB0332400 1547 1547 Processed 28/07/2023 208397461 SASHICHADAR JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 11934 11934
61 CHAWARPATHA MP-34-002-053-001/73
(MEHGUWAN (GUNVE)) 		1734002053NRG24220720230109050 22/07/2023 RAMKUMAR 1734002053WL010819 RAMKUMAR 00354 PUNB0690100 1326 1326 Processed 28/07/2023 208397461 RAMKUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
62 CHAWARPATHA MP-34-002-051-001/115
(SOOKRI) 		1734002051NRG24220720230109113 22/07/2023 RAMMANOHAR 1734002051WL010835 RAMMANOHAR 00415 SBIN0000372 3094 3094 Processed 28/07/2023 208397461 RAMMANOHAR STATE BANK OF INDIA(508548)
63 CHAWARPATHA MP-34-002-072-001/822
(BOHANI) 		1734002072NRG24220720230109128 22/07/2023 SAVITA BAI THAKUR 1734002072WL010837 SAVITA BAI THAKUR 00415 SBIN0000372 1105 1105 Processed 28/07/2023 208397461 SAVITABAITHAKUR STATE BANK OF INDIA(508548)
SubTotal 4199 4199
64 CHAWARPATHA MP-34-002-062-001/30-B
(CHHITAPAR) 		1734002062NRG24220720230108947 22/07/2023 Neelesh mehra 1734002062WL010794 Neelesh mehra 00415 SBIN0002860 1105 1105 Processed 28/07/2023 208397461 Neeleshmehra CENTRAL BANK OF INDIA(607115)
65 CHAWARPATHA MP-34-002-062-002/ 51-A
(CHHITAPAR) 		1734002062NRG24220720230108950 22/07/2023 MOHKAM 1734002062WL010794 MOHKAM 00415 SBIN0002860 1547 1547 Processed 28/07/2023 208397461 MOHKAM STATE BANK OF INDIA(508548)
66 CHAWARPATHA MP-34-002-085-001/129
(RAMKHIRIYA) 		1734002085NRG24220720230109092 22/07/2023 POOJA KORI 1734002085WL010826 POOJA KORI 00415 SBIN0002860 442 442 Processed 28/07/2023 208397461 POOJAKORI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 3094 3094
67 CHAWARPATHA MP-34-002-007-003/62
(GUNDRAI) 		1734002000NRG24220720230109066 22/07/2023 PRATAP SINGH 1734002WL010822 PRATAP SINGH 00415 SBIN0004910 1326 1326 Processed 28/07/2023 208397461 PRATAPSINGH STATE BANK OF INDIA(508548)
68 CHAWARPATHA MP-34-002-007-003/62
(GUNDRAI) 		1734002000NRG24220720230109065 22/07/2023 PRATAP SINGH 1734002WL010822 PRATAP SINGH 00415 SBIN0004910 1326 1326 Processed 28/07/2023 208397461 PRATAPSINGH STATE BANK OF INDIA(508548)
69 CHAWARPATHA MP-34-002-007-003/62
(GUNDRAI) 		1734002000NRG24220720230109064 22/07/2023 PRATAP SINGH 1734002WL010822 PRATAP SINGH 00415 SBIN0004910 1326 1326 Processed 28/07/2023 208397461 PRATAPSINGH STATE BANK OF INDIA(508548)
SubTotal 3978 3978
70 CHAWARPATHA MP-34-002-005-001/289
(PIPARPANI) 		1734002005NRG24220720230109017 22/07/2023 ramsevak 1734002005WL010812 ramsevak 00415 SBIN0006272 3094 3094 Processed 28/07/2023 208397461 ramsevak PUNJAB NATIONAL BANK(508568)
71 CHAWARPATHA MP-34-002-007-005/140
(GUNDRAI) 		1734002000NRG24220720230109057 22/07/2023 Bhagwat 1734002WL010821 Bhagwat 00415 SBIN0006272 442 442 Processed 28/07/2023 208397461 Bhagwat STATE BANK OF INDIA(508548)
72 CHAWARPATHA MP-34-002-007-005/140
(GUNDRAI) 		1734002000NRG24220720230109056 22/07/2023 BHAGWAT 1734002WL010821 BHAGWAT 00415 SBIN0006272 442 442 Processed 28/07/2023 208397461 BHAGWAT JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
73 CHAWARPATHA MP-34-002-007-005/159
(GUNDRAI) 		1734002000NRG24220720230109058 22/07/2023 MAYA BAI 1734002WL010821 MAYA BAI 00415 SBIN0006272 442 442 Processed 28/07/2023 208397461 MAYABAI STATE BANK OF INDIA(508548)
74 CHAWARPATHA MP-34-002-007-005/49
(GUNDRAI) 		1734002000NRG24220720230109060 22/07/2023 KHUMAN SINGH 1734002WL010821 KHUMAN SINGH 00415 SBIN0006272 442 442 Processed 28/07/2023 208397461 KHUMANSINGH STATE BANK OF INDIA(508548)
75 CHAWARPATHA MP-34-002-007-005/49
(GUNDRAI) 		1734002000NRG24220720230109059 22/07/2023 KHUMAN SINGH 1734002WL010821 KHUMAN SINGH 00415 SBIN0006272 442 442 Processed 28/07/2023 208397461 KHUMANSINGH BANK OF MAHARASHTRA(607387)
76 CHAWARPATHA MP-34-002-007-005/65
(GUNDRAI) 		1734002000NRG24220720230109062 22/07/2023 SURESH 1734002WL010821 SURESH 00415 SBIN0006272 442 442 Processed 28/07/2023 208397461 SURESH PUNJAB NATIONAL BANK(508568)
77 CHAWARPATHA MP-34-002-007-005/65
(GUNDRAI) 		1734002000NRG24220720230109061 22/07/2023 SURESH 1734002WL010821 SURESH 00415 SBIN0006272 442 442 Processed 28/07/2023 208397461 SURESH PUNJAB NATIONAL BANK(508568)
78 CHAWARPATHA MP-34-002-007-005/95
(GUNDRAI) 		1734002000NRG24220720230109063 22/07/2023 SHRIRAM GOND 1734002WL010821 SHRIRAM GOND 00415 SBIN0006272 442 442 Processed 28/07/2023 208397461 SHRIRAMGOND JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
79 CHAWARPATHA MP-34-002-011-001/275
(NADIYA) 		1734002000NRG24220720230109307 22/07/2023 Sitaram 1734002WL010870 Sitaram 00415 SBIN0006272 663 663 Processed 28/07/2023 208397461 Sitaram BANK OF BARODA(606985)
SubTotal 7293 7293
80 CHAWARPATHA MP-34-002-077-001/119
(PURGWAN) 		1734002077NRG24220720230109037 22/07/2023 SAROJ DHANAK 1734002077WL010818 SAROJ DHANAK 00415 SBIN0006274 1326 1326 Processed 28/07/2023 208397461 SAROJDHANAK STATE BANK OF INDIA(508548)
81 CHAWARPATHA MP-34-002-077-001/137
(PURGWAN) 		1734002077NRG24220720230109038 22/07/2023 KESAR BAI 1734002077WL010818 KESAR BAI 00415 SBIN0006274 1326 1326 Processed 28/07/2023 208397461 KESARBAI STATE BANK OF INDIA(508548)
82 CHAWARPATHA MP-34-002-077-001/347
(PURGWAN) 		1734002077NRG24220720230109040 22/07/2023 SHAKURA 1734002077WL010818 SHAKURA 00415 SBIN0006274 1326 1326 Processed 28/07/2023 208397461 SHAKURA STATE BANK OF INDIA(508548)
83 CHAWARPATHA MP-34-002-077-001/378
(PURGWAN) 		1734002077NRG24220720230109043 22/07/2023 PARMU DHANAK 1734002077WL010818 PARMU DHANAK 00415 SBIN0006274 1326 1326 Processed 28/07/2023 208397461 PARMUDHANAK STATE BANK OF INDIA(508548)
84 CHAWARPATHA MP-34-002-077-001/407
(PURGWAN) 		1734002077NRG24220720230109045 22/07/2023 Manorama Kourav 1734002077WL010818 Manorama Kourav 00415 SBIN0006274 3094 3094 Processed 28/07/2023 208397461 ManoramaKourav STATE BANK OF INDIA(508548)
SubTotal 8398 8398
85 CHAWARPATHA MP-34-002-058-001/127
(SAGORIYA) 		1734002058NRG24220720230109182 22/07/2023 Guddi 1734002058WL010850 Guddi 00415 SBIN0007722 3094 3094 Processed 28/07/2023 208397461 Guddi STATE BANK OF INDIA(508548)
86 CHAWARPATHA MP-34-002-058-001/368
(SAGORIYA) 		1734002058NRG24220720230109183 22/07/2023 anar 1734002058WL010850 anar 00415 SBIN0007722 1989 1989 Processed 28/07/2023 208397461 anar STATE BANK OF INDIA(508548)
87 CHAWARPATHA MP-34-002-058-001/391
(SAGORIYA) 		1734002058NRG24220720230109189 22/07/2023 DWARKAPRASAD 1734002058WL010851 DWARKAPRASAD 00415 SBIN0007722 1768 1768 Processed 28/07/2023 208397461 DWARKAPRASAD STATE BANK OF INDIA(508548)
88 CHAWARPATHA MP-34-002-058-002/16
(SAGORIYA) 		1734002058NRG24220720230109186 22/07/2023 anil 1734002058WL010850 anil 00415 SBIN0007722 3094 3094 Processed 28/07/2023 208397461 anil STATE BANK OF INDIA(508548)
89 CHAWARPATHA MP-34-002-058-002/16
(SAGORIYA) 		1734002058NRG24220720230109185 22/07/2023 rambai 1734002058WL010850 rambai 00415 SBIN0007722 3094 3094 Processed 28/07/2023 208397461 rambai STATE BANK OF INDIA(508548)
90 CHAWARPATHA MP-34-002-058-002/236
(SAGORIYA) 		1734002058NRG24220720230109176 22/07/2023 somesh 1734002058WL010849 somesh 00415 SBIN0007722 3094 3094 Processed 28/07/2023 208397461 somesh STATE BANK OF INDIA(508548)
91 CHAWARPATHA MP-34-002-058-002/317
(SAGORIYA) 		1734002058NRG24220720230109178 22/07/2023 Lokesh 1734002058WL010849 Lokesh 00415 SBIN0007722 3094 3094 Processed 28/07/2023 208397461 Lokesh STATE BANK OF INDIA(508548)
92 CHAWARPATHA MP-34-002-058-002/364
(SAGORIYA) 		1734002058NRG24220720230109188 22/07/2023 foolbati 1734002058WL010850 foolbati 00415 SBIN0007722 3094 3094 Processed 28/07/2023 208397461 foolbati STATE BANK OF INDIA(508548)
93 CHAWARPATHA MP-34-002-058-002/90
(SAGORIYA) 		1734002058NRG24220720230109181 22/07/2023 PHOOLA 1734002058WL010849 PHOOLA 00415 SBIN0007722 3094 3094 Processed 28/07/2023 208397461 PHOOLA UNION BANK OF INDIA(508500)
94 CHAWARPATHA MP-34-002-062-002/38
(CHHITAPAR) 		1734002062NRG24220720230108952 22/07/2023 RAJKUMAR MISHRA 1734002062WL010794 RAJKUMAR MISHRA 00415 SBIN0007722 1326 1326 Processed 28/07/2023 208397461 RAJKUMARMISHRA STATE BANK OF INDIA(508548)
SubTotal 26741 26741
95 CHAWARPATHA MP-34-002-011-001/106
(NADIYA) 		1734002000NRG24220720230109289 22/07/2023 RINKU 1734002WL010870 RINKU 00468 UBIN0542270 663 663 Processed 28/07/2023 208397461 RINKU STATE BANK OF INDIA(508548)
96 CHAWARPATHA MP-34-002-011-001/237
(NADIYA) 		1734002000NRG24220720230109295 22/07/2023 Rajkumar prajapati 1734002WL010870 Rajkumar prajapati 00468 UBIN0542270 663 663 Processed 28/07/2023 208397461 Rajkumarprajapati UNION BANK OF INDIA(508500)
97 CHAWARPATHA MP-34-002-011-001/269
(NADIYA) 		1734002000NRG24220720230109297 22/07/2023 RAJENDRA 1734002WL010870 RAJENDRA 00468 UBIN0542270 663 663 Processed 28/07/2023 208397461 RAJENDRA JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
98 CHAWARPATHA MP-34-002-011-001/269
(NADIYA) 		1734002000NRG24220720230109298 22/07/2023 RAJENDRA 1734002WL010870 RAJENDRA 00468 UBIN0542270 663 663 Processed 28/07/2023 208397461 RAJENDRA PUNJAB NATIONAL BANK(508568)
99 CHAWARPATHA MP-34-002-011-001/270
(NADIYA) 		1734002000NRG24220720230109299 22/07/2023 AMIT 1734002WL010870 AMIT 00468 UBIN0542270 663 663 Processed 28/07/2023 208397461 AMIT NARMADA JHABUA GRAMIN BANK(508515)
100 CHAWARPATHA MP-34-002-011-001/270
(NADIYA) 		1734002000NRG24220720230109300 22/07/2023 AMIT 1734002WL010870 AMIT 00468 UBIN0542270 663 663 Processed 28/07/2023 208397461 AMIT BANK OF BARODA(606985)
101 CHAWARPATHA MP-34-002-011-001/272
(NADIYA) 		1734002000NRG24220720230109304 22/07/2023 suraj 1734002WL010870 suraj 00468 UBIN0542270 663 663 Processed 28/07/2023 208397461 suraj UNION BANK OF INDIA(508500)
102 CHAWARPATHA MP-34-002-011-001/272
(NADIYA) 		1734002000NRG24220720230109303 22/07/2023 suraj 1734002WL010870 suraj 00468 UBIN0542270 663 663 Processed 28/07/2023 208397461 suraj JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
103 CHAWARPATHA MP-34-002-011-001/273
(NADIYA) 		1734002000NRG24220720230109306 22/07/2023 tikaram 1734002WL010870 tikaram 00468 UBIN0542270 663 663 Processed 28/07/2023 208397461 tikaram UNION BANK OF INDIA(508500)
104 CHAWARPATHA MP-34-002-011-001/273
(NADIYA) 		1734002000NRG24220720230109305 22/07/2023 tikaram 1734002WL010870 tikaram 00468 UBIN0542270 663 663 Processed 28/07/2023 208397461 tikaram UNION BANK OF INDIA(508500)
SubTotal 6630 6630
105 CHAWARPATHA MP-34-002-085-003/208
(RAMKHIRIYA) 		1734002085NRG24220720230109095 22/07/2023 RAM BAI MALVIYA 1734002085WL010826 RAM BAI MALVIYA 00468 UBIN0544787 3094 3094 Processed 28/07/2023 208397461 RAMBAIMALVIYA STATE BANK OF INDIA(508548)
SubTotal 3094 3094
106 CHAWARPATHA MP-34-002-058-002/372
(SAGORIYA) 		1734002058NRG24220720230109179 22/07/2023 kamla 1734002058WL010849 kamla 00553 INDB0001334 3094 3094 Processed 28/07/2023 208397461 kamla CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
107 CHAWARPATHA MP-34-002-032-001/859
(IMALIYA) 		1734002032NRG24220720230109055 22/07/2023 pradip 1734002032WL010820 pradip 00691 IPOS0000001 1326 1326 Processed 28/07/2023 208397461 pradip INDIAN BANK(607105)
108 CHAWARPATHA MP-34-002-044-001/141-A
(CHAWARPATHA) 		1734002000NRG24220720230109269 22/07/2023 Geeta 1734002WL010866 Geeta 00691 IPOS0000001 1547 1547 Processed 28/07/2023 208397461 Geeta CENTRAL BANK OF INDIA(607115)
109 CHAWARPATHA MP-34-002-044-001/343-A
(CHAWARPATHA) 		1734002000NRG24220720230109280 22/07/2023 Suresh 1734002WL010868 Suresh 00691 IPOS0000001 1547 1547 Processed 28/07/2023 208397461 Suresh INDIAN BANK(607105)
SubTotal 4420 4420
110 CHAWARPATHA MP-34-002-072-001/ 169-A
(BOHANI) 		1734002000NRG24220720230109129 22/07/2023 TULSA BAI JATAV 1734002WL010838 TULSA BAI JATAV 00697 BKID0MG1237 663 663 Processed 28/07/2023 208397461 TULSABAIJATAV NARMADA JHABUA GRAMIN BANK(508515)
111 CHAWARPATHA MP-34-002-072-001/ 248-A
(BOHANI) 		1734002072NRG24220720230109121 22/07/2023 SAVITA BAI MAHOBIA 1734002072WL010837 SAVITA BAI MAHOBIA 00697 BKID0MG1237 1105 1105 Processed 28/07/2023 208397461 SAVITABAIMAHOBIA NARMADA JHABUA GRAMIN BANK(508515)
112 CHAWARPATHA MP-34-002-072-001/ 473-A
(BOHANI) 		1734002000NRG24220720230109130 22/07/2023 SANDHYA BAI JATAV 1734002WL010838 SANDHYA BAI JATAV 00697 BKID0MG1237 884 884 Processed 28/07/2023 208397461 SANDHYABAIJATAV NARMADA JHABUA GRAMIN BANK(508515)
113 CHAWARPATHA MP-34-002-072-001/153
(BOHANI) 		1734002072NRG24220720230109114 22/07/2023 DURGA BAI JATAV 1734002072WL010836 DURGA BAI JATAV 00697 BKID0MG1237 1105 1105 Processed 28/07/2023 208397461 DURGABAIJATAV NARMADA JHABUA GRAMIN BANK(508515)
114 CHAWARPATHA MP-34-002-072-001/170
(BOHANI) 		1734002072NRG24220720230109115 22/07/2023 SHEELA BAI JATAV 1734002072WL010836 SHEELA BAI JATAV 00697 BKID0MG1237 1105 1105 Processed 28/07/2023 208397461 SHEELABAIJATAV NARMADA JHABUA GRAMIN BANK(508515)
115 CHAWARPATHA MP-34-002-072-001/260
(BOHANI) 		1734002072NRG24220720230109117 22/07/2023 SHAKUN BAI JATAV 1734002072WL010836 SHAKUN BAI JATAV 00697 BKID0MG1237 1105 1105 Processed 28/07/2023 208397461 SHAKUNBAIJATAV NARMADA JHABUA GRAMIN BANK(508515)
116 CHAWARPATHA MP-34-002-072-001/311
(BOHANI) 		1734002072NRG24220720230109122 22/07/2023 KHARGO BAI JATAV 1734002072WL010837 KHARGO BAI JATAV 00697 BKID0MG1237 1105 1105 Processed 28/07/2023 208397461 KHARGOBAIJATAV NARMADA JHABUA GRAMIN BANK(508515)
117 CHAWARPATHA MP-34-002-072-001/354
(BOHANI) 		1734002000NRG24220720230109132 22/07/2023 SUNITA BAI JATAV 1734002WL010838 SUNITA BAI JATAV 00697 BKID0MG1237 884 884 Processed 28/07/2023 208397461 SUNITABAIJATAV NARMADA JHABUA GRAMIN BANK(508515)
118 CHAWARPATHA MP-34-002-072-001/459
(BOHANI) 		1734002000NRG24220720230109133 22/07/2023 RADHA BAI 1734002WL010838 RADHA BAI 00697 BKID0MG1237 884 884 Processed 28/07/2023 208397461 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
119 CHAWARPATHA MP-34-002-072-001/480
(BOHANI) 		1734002072NRG24220720230109119 22/07/2023 GANGOTRI BAI 1734002072WL010836 GANGOTRI BAI 00697 BKID0MG1237 1105 1105 Processed 28/07/2023 208397461 GANGOTRIBAI NARMADA JHABUA GRAMIN BANK(508515)
120 CHAWARPATHA MP-34-002-072-001/819
(BOHANI) 		1734002072NRG24220720230109126 22/07/2023 ARCHNA JATAV 1734002072WL010837 ARCHNA JATAV 00697 BKID0MG1237 1105 1105 Processed 28/07/2023 208397461 ARCHNAJATAV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11050 11050
121 CHAWARPATHA MP-34-002-011-001/108
(NADIYA) 		1734002000NRG24220720230109291 22/07/2023 MAHENDRA 1734002WL010870 MAHENDRA 00697 BKID0MG1246 663 663 Processed 28/07/2023 208397461 MAHENDRA STATE BANK OF INDIA(508548)
122 CHAWARPATHA MP-34-002-011-001/108
(NADIYA) 		1734002000NRG24220720230109290 22/07/2023 MAHENDRA 1734002WL010870 MAHENDRA 00697 BKID0MG1246 663 663 Processed 28/07/2023 208397461 MAHENDRA STATE BANK OF INDIA(508548)
123 CHAWARPATHA MP-34-002-011-001/271
(NADIYA) 		1734002000NRG24220720230109302 22/07/2023 ramratan 1734002WL010870 ramratan 00697 BKID0MG1246 663 663 Processed 28/07/2023 208397461 ramratan NARMADA JHABUA GRAMIN BANK(508515)
124 CHAWARPATHA MP-34-002-011-001/271
(NADIYA) 		1734002000NRG24220720230109301 22/07/2023 ramratan 1734002WL010870 ramratan 00697 BKID0MG1246 663 663 Processed 28/07/2023 208397461 ramratan STATE BANK OF INDIA(508548)
SubTotal 2652 2652
125 CHAWARPATHA MP-34-002-019-002/277
(BHOURA) 		1734002019NRG24220720230109025 22/07/2023 SHALAK RAM PATEL 1734002019WL010815 SHALAK RAM PATEL 00697 BKID0MG1250 2652 2652 Processed 28/07/2023 208397461 SHALAKRAMPATEL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
126 CHAWARPATHA MP-34-002-072-001/143
(BOHANI) 		1734002000NRG24220720230109131 22/07/2023 SAVITA 1734002WL010838 SAVITA 00697 BKID0NAMRGB 884 884 Processed 28/07/2023 208397461 SAVITA NARMADA JHABUA GRAMIN BANK(508515)
127 CHAWARPATHA MP-34-002-072-001/318
(BOHANI) 		1734002072NRG24220720230109118 22/07/2023 JANKI BAI JATAV 1734002072WL010836 JANKI BAI JATAV 00697 BKID0NAMRGB 1105 1105 Processed 28/07/2023 208397461 JANKIBAIJATAV NARMADA JHABUA GRAMIN BANK(508515)
128 CHAWARPATHA MP-34-002-072-001/723
(BOHANI) 		1734002072NRG24220720230109124 22/07/2023 KOUSHILYA BAI MAHOBIYA 1734002072WL010837 KOUSHILYA BAI MAHOBIYA 00697 BKID0NAMRGB 1105 1105 Processed 28/07/2023 208397461 KOUSHILYABAIMAHOBIYA NARMADA JHABUA GRAMIN BANK(508515)
129 CHAWARPATHA MP-34-002-072-001/778
(BOHANI) 		1734002000NRG24220720230109135 22/07/2023 DHARMWATI JATAV 1734002WL010838 DHARMWATI JATAV 00697 BKID0NAMRGB 884 884 Processed 28/07/2023 208397461 DHARMWATIJATAV NARMADA JHABUA GRAMIN BANK(508515)
130 CHAWARPATHA MP-34-002-072-001/809
(BOHANI) 		1734002000NRG24220720230109136 22/07/2023 KIRAN BAI JATAV 1734002WL010838 KIRAN BAI JATAV 00697 BKID0NAMRGB 884 884 Processed 28/07/2023 208397461 KIRANBAIJATAV CENTRAL BANK OF INDIA(607115)
131 CHAWARPATHA MP-34-002-072-001/812
(BOHANI) 		1734002072NRG24220720230109125 22/07/2023 SUNITA BAI JATAV 1734002072WL010837 SUNITA BAI JATAV 00697 BKID0NAMRGB 1105 1105 Processed 28/07/2023 208397461 SUNITABAIJATAV NARMADA JHABUA GRAMIN BANK(508515)
132 CHAWARPATHA MP-34-002-072-001/813
(BOHANI) 		1734002072NRG24220720230109120 22/07/2023 KALPANA JATAV 1734002072WL010836 KALPANA JATAV 00697 BKID0NAMRGB 1105 1105 Processed 28/07/2023 208397461 KALPANAJATAV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7072 7072
Total 193596 193596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWARPATHA MP1734002_220723APB_FTO_181382 Bank of Baroda BARB0GADARW GADARWARA,MP 4862
2 CHAWARPATHA MP1734002_220723APB_FTO_181382 Bank of Baroda BARB0KARNAR KARELI,NARSIMHAPUR,MP 3315
3 CHAWARPATHA MP1734002_220723APB_FTO_181382 Bank of India BKID0009438 KARELI 10829
4 CHAWARPATHA MP1734002_220723APB_FTO_181382 Central Bank Of India CBIN0281598 CHAWARPATHA 21658
5 CHAWARPATHA MP1734002_220723APB_FTO_181382 Central Bank Of India CBIN0282277 SAGONI TENDUKHEDA 3536
6 CHAWARPATHA MP1734002_220723APB_FTO_181382 Central Bank Of India CBIN0284859 GOHGAWARI 8177
7 CHAWARPATHA MP1734002_220723APB_FTO_181382 District Central Cooperative Bank CBIN0MPDCAW DCCB- Narsinghpur 1326
8 CHAWARPATHA MP1734002_220723APB_FTO_181382 Indian Bank IDIB000D650 Dobhi 2652
9 CHAWARPATHA MP1734002_220723APB_FTO_181382 Indian Bank IDIB000K639 Kaudia 28951
10 CHAWARPATHA MP1734002_220723APB_FTO_181382 Punjab National Bank PUNB0272000 NARSINGHPUR 663
11 CHAWARPATHA MP1734002_220723APB_FTO_181382 Punjab National Bank PUNB0332400 TENDU KHEDA 11934
12 CHAWARPATHA MP1734002_220723APB_FTO_181382 Punjab National Bank PUNB0690100 GADARWARA 1326
13 CHAWARPATHA MP1734002_220723APB_FTO_181382 State Bank of India SBIN0000372 GADARWARA 4199
14 CHAWARPATHA MP1734002_220723APB_FTO_181382 State Bank of India SBIN0002860 KARELI 3094
15 CHAWARPATHA MP1734002_220723APB_FTO_181382 State Bank of India SBIN0004910 DEORI (SAUGOR) 3978
16 CHAWARPATHA MP1734002_220723APB_FTO_181382 State Bank of India SBIN0006272 SUATALA 7293
17 CHAWARPATHA MP1734002_220723APB_FTO_181382 State Bank of India SBIN0006274 SIHORA (BOHANI) 8398
18 CHAWARPATHA MP1734002_220723APB_FTO_181382 State Bank of India SBIN0007722 KHULARI 26741
19 CHAWARPATHA MP1734002_220723APB_FTO_181382 Union Bank of India UBIN0542270 BARMAN (DIST.NARSINGHPUR) 6630
20 CHAWARPATHA MP1734002_220723APB_FTO_181382 Union Bank of India UBIN0544787 KARELI 3094
21 CHAWARPATHA MP1734002_220723APB_FTO_181382 IndusInd Bank Ltd. INDB0001334 KARELI 3094
22 CHAWARPATHA MP1734002_220723APB_FTO_181382 India Post Payments Bank IPOS0000001 Narsinghpur 4420
23 CHAWARPATHA MP1734002_220723APB_FTO_181382 Madhya Pradesh Gramin Bank BKID0MG1237 Bohani 11050
24 CHAWARPATHA MP1734002_220723APB_FTO_181382 Madhya Pradesh Gramin Bank BKID0MG1246 Deori Lolri 2652
25 CHAWARPATHA MP1734002_220723APB_FTO_181382 Madhya Pradesh Gramin Bank BKID0MG1250 Tendukheda 2652
26 CHAWARPATHA MP1734002_220723APB_FTO_181382 Madhya Pradesh Gramin Bank BKID0NAMRGB BOHANI 7072

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