Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:45:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_160723APB_FTO_170988
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-34-002-084-001/282
(BHANSKHEDA) 		1734002084NRG24150720230103916 16/07/2023 GOVIND DAS RAJAK 1734002084WL009942 GOVIND DAS RAJAK 00048 BKID0NAMRGB 1326 1326 Processed 21/07/2023 069978379 GOVINDDASRAJAK NARMADA JHABUA GRAMIN BANK(508515)
2 CHAWARPATHA MP-34-002-084-001/282
(BHANSKHEDA) 		1734002084NRG24150720230103915 16/07/2023 GOVIND DAS RAJAK 1734002084WL009942 GOVIND DAS RAJAK 00048 BKID0NAMRGB 1326 1326 Processed 21/07/2023 069978379 GOVINDDASRAJAK NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
3 CHAWARPATHA MP-34-002-004-003/25
(RAMPURA) 		1734002000NRG24150720230104070 16/07/2023 netraj 1734002WL009956 netraj 00078 CNRB0006659 663 663 Processed 21/07/2023 069978379 netraj PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
4 CHAWARPATHA MP-34-002-004-001/110
(RAMPURA) 		1734002000NRG24150720230104045 16/07/2023 Bharti 1734002WL009956 Bharti 00089 CBIN0282277 663 663 Rejected 21/07/2023 069978379 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 CHAWARPATHA MP-34-002-004-001/165
(RAMPURA) 		1734002004NRG24150720230104089 16/07/2023 MADAN 1734002004WL009968 MADAN 00089 CBIN0282277 1547 1547 Processed 21/07/2023 069978379 MADAN JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
6 CHAWARPATHA MP-34-002-004-001/166
(RAMPURA) 		1734002000NRG24150720230104046 16/07/2023 ROOPSINGH 1734002WL009956 ROOPSINGH 00089 CBIN0282277 663 663 Processed 21/07/2023 069978379 ROOPSINGH CENTRAL BANK OF INDIA(607115)
7 CHAWARPATHA MP-34-002-004-001/241
(RAMPURA) 		1734002004NRG24150720230104084 16/07/2023 SOMNATHA 1734002004WL009964 SOMNATHA 00089 CBIN0282277 1547 1547 Processed 21/07/2023 069978379 SOMNATHA STATE BANK OF INDIA(508548)
8 CHAWARPATHA MP-34-002-004-001/539
(RAMPURA) 		1734002004NRG24150720230104079 16/07/2023 hariram 1734002004WL009962 hariram 00089 CBIN0282277 1547 1547 Processed 21/07/2023 069978379 hariram CENTRAL BANK OF INDIA(607115)
9 CHAWARPATHA MP-34-002-004-001/539
(RAMPURA) 		1734002004NRG24150720230104080 16/07/2023 shankar 1734002004WL009962 shankar 00089 CBIN0282277 1547 1547 Processed 21/07/2023 069978379 shankar STATE BANK OF INDIA(508548)
10 CHAWARPATHA MP-34-002-004-001/582
(RAMPURA) 		1734002000NRG24150720230104051 16/07/2023 nahelal 1734002WL009956 nahelal 00089 CBIN0282277 663 663 Processed 21/07/2023 069978379 nahelal CENTRAL BANK OF INDIA(607115)
11 CHAWARPATHA MP-34-002-004-001/582
(RAMPURA) 		1734002000NRG24150720230104050 16/07/2023 nanhelal 1734002WL009956 nanhelal 00089 CBIN0282277 663 663 Processed 21/07/2023 069978379 nanhelal CENTRAL BANK OF INDIA(607115)
12 CHAWARPATHA MP-34-002-004-001/798
(RAMPURA) 		1734002000NRG24150720230104052 16/07/2023 anju 1734002WL009956 anju 00089 CBIN0282277 663 663 Processed 21/07/2023 069978379 anju CENTRAL BANK OF INDIA(607115)
13 CHAWARPATHA MP-34-002-004-001/798
(RAMPURA) 		1734002000NRG24150720230104053 16/07/2023 jhalkan 1734002WL009956 jhalkan 00089 CBIN0282277 663 663 Processed 21/07/2023 069978379 jhalkan CENTRAL BANK OF INDIA(607115)
14 CHAWARPATHA MP-34-002-004-001/80
(RAMPURA) 		1734002000NRG24150720230104055 16/07/2023 SUSHMA 1734002WL009956 SUSHMA 00089 CBIN0282277 663 663 Processed 21/07/2023 069978379 SUSHMA CENTRAL BANK OF INDIA(607115)
15 CHAWARPATHA MP-34-002-004-001/80
(RAMPURA) 		1734002000NRG24150720230104054 16/07/2023 YASHWANT 1734002WL009956 YASHWANT 00089 CBIN0282277 663 663 Processed 21/07/2023 069978379 YASHWANT CENTRAL BANK OF INDIA(607115)
16 CHAWARPATHA MP-34-002-004-001/809
(RAMPURA) 		1734002004NRG24150720230104087 16/07/2023 parvati 1734002004WL009966 parvati 00089 CBIN0282277 1547 1547 Processed 21/07/2023 069978379 parvati PUNJAB NATIONAL BANK(508568)
17 CHAWARPATHA MP-34-002-004-001/809
(RAMPURA) 		1734002004NRG24150720230104086 16/07/2023 sitaram 1734002004WL009966 sitaram 00089 CBIN0282277 1547 1547 Processed 21/07/2023 069978379 sitaram JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
18 CHAWARPATHA MP-34-002-004-001/853
(RAMPURA) 		1734002004NRG24150720230104083 16/07/2023 devraj 1734002004WL009963 devraj 00089 CBIN0282277 1547 1547 Processed 21/07/2023 069978379 devraj CENTRAL BANK OF INDIA(607115)
19 CHAWARPATHA MP-34-002-004-001/853
(RAMPURA) 		1734002004NRG24150720230104082 16/07/2023 devraj 1734002004WL009963 devraj 00089 CBIN0282277 1547 1547 Processed 21/07/2023 069978379 devraj PUNJAB NATIONAL BANK(508568)
20 CHAWARPATHA MP-34-002-004-001/853
(RAMPURA) 		1734002004NRG24150720230104081 16/07/2023 devraj 1734002004WL009963 devraj 00089 CBIN0282277 1547 1547 Processed 21/07/2023 069978379 devraj PUNJAB NATIONAL BANK(508568)
21 CHAWARPATHA MP-34-002-004-001/871
(RAMPURA) 		1734002004NRG24150720230104094 16/07/2023 Kashturi bai 1734002004WL009972 Kashturi bai 00089 CBIN0282277 1547 1547 Processed 21/07/2023 069978379 Kashturibai CENTRAL BANK OF INDIA(607115)
22 CHAWARPATHA MP-34-002-004-001/921
(RAMPURA) 		1734002004NRG24150720230104088 16/07/2023 Kalyan Yadav 1734002004WL009967 Kalyan Yadav 00089 CBIN0282277 1547 1547 Processed 21/07/2023 069978379 KalyanYadav CENTRAL BANK OF INDIA(607115)
23 CHAWARPATHA MP-34-002-004-002/102
(RAMPURA) 		1734002000NRG24150720230104060 16/07/2023 Naresh Singh Lodhi 1734002WL009956 Naresh Singh Lodhi 00089 CBIN0282277 663 663 Processed 21/07/2023 069978379 NareshSinghLodhi CENTRAL BANK OF INDIA(607115)
24 CHAWARPATHA MP-34-002-004-002/38
(RAMPURA) 		1734002000NRG24150720230104062 16/07/2023 suresh 1734002WL009956 suresh 00089 CBIN0282277 663 663 Processed 21/07/2023 069978379 suresh CENTRAL BANK OF INDIA(607115)
25 CHAWARPATHA MP-34-002-004-003/1058
(RAMPURA) 		1734002000NRG24150720230104068 16/07/2023 Chandra 1734002WL009956 Chandra 00089 CBIN0282277 663 663 Processed 21/07/2023 069978379 Chandra BANK OF BARODA(606985)
26 CHAWARPATHA MP-34-002-004-003/1058
(RAMPURA) 		1734002000NRG24150720230104067 16/07/2023 Chandra 1734002WL009956 Chandra 00089 CBIN0282277 663 663 Processed 21/07/2023 069978379 Chandra CENTRAL BANK OF INDIA(607115)
27 CHAWARPATHA MP-34-002-004-003/25
(RAMPURA) 		1734002000NRG24150720230104069 16/07/2023 mahadev 1734002WL009956 mahadev 00089 CBIN0282277 663 663 Processed 21/07/2023 069978379 mahadev JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
28 CHAWARPATHA MP-34-002-004-003/33
(RAMPURA) 		1734002000NRG24150720230104071 16/07/2023 SHRIKANT 1734002WL009956 SHRIKANT 00089 CBIN0282277 663 663 Processed 21/07/2023 069978379 SHRIKANT CENTRAL BANK OF INDIA(607115)
29 CHAWARPATHA MP-34-002-004-003/54
(RAMPURA) 		1734002004NRG24150720230104092 16/07/2023 Meera bai 1734002004WL009970 Meera bai 00089 CBIN0282277 1547 1547 Processed 21/07/2023 069978379 Meerabai STATE BANK OF INDIA(508548)
30 CHAWARPATHA MP-34-002-016-003/381
(UMARPANI) 		1734002016NRG24150720230104116 16/07/2023 KAMTA PRASAD 1734002016WL009977 KAMTA PRASAD 00089 CBIN0282277 442 442 Processed 21/07/2023 069978379 KAMTAPRASAD CENTRAL BANK OF INDIA(607115)
31 CHAWARPATHA MP-34-002-016-003/420
(UMARPANI) 		1734002016NRG24150720230104119 16/07/2023 hemant 1734002016WL009978 hemant 00089 CBIN0282277 1547 1547 Processed 21/07/2023 069978379 hemant CENTRAL BANK OF INDIA(607115)
32 CHAWARPATHA MP-34-002-016-003/692
(UMARPANI) 		1734002016NRG24150720230104101 16/07/2023 OM PRAKASH HARIJAN 1734002016WL009974 OM PRAKASH HARIJAN 00089 CBIN0282277 663 663 Processed 21/07/2023 069978379 OMPRAKASHHARIJAN CANARA BANK(508532)
SubTotal 30498 30498
33 CHAWARPATHA MP-34-002-059-001/721
(DUGARIYA) 		1734002059NRG24150720230103792 16/07/2023 GHANSHYAM 1734002059WL009911 GHANSHYAM 00089 CBIN0284859 1547 1547 Processed 21/07/2023 069978379 GHANSHYAM STATE BANK OF INDIA(508548)
SubTotal 1547 1547
34 CHAWARPATHA MP-34-002-072-001/243
(BOHANI) 		1734002072NRG24150720230103931 16/07/2023 DHARAMDAS 1734002072WL009946 DHARAMDAS 00176 IDIB000K639 1326 1326 Processed 21/07/2023 069978379 DHARAMDAS UNION BANK OF INDIA(508500)
35 CHAWARPATHA MP-34-002-072-001/515
(BOHANI) 		1734002072NRG24150720230103938 16/07/2023 KEERTI KURMI 1734002072WL009947 KEERTI KURMI 00176 IDIB000K639 1326 1326 Processed 21/07/2023 069978379 KEERTIKURMI INDIAN BANK(607105)
36 CHAWARPATHA MP-34-002-072-001/713
(BOHANI) 		1734002072NRG24150720230103909 16/07/2023 PRABHA JATAV 1734002072WL009937 PRABHA JATAV 00176 IDIB000K639 1105 1105 Processed 21/07/2023 069978379 PRABHAJATAV INDIAN BANK(607105)
37 CHAWARPATHA MP-34-002-072-001/721
(BOHANI) 		1734002000NRG24150720230103994 16/07/2023 MAYA BAI JATAV 1734002WL009953 MAYA BAI JATAV 00176 IDIB000K639 1326 1326 Processed 21/07/2023 069978379 MAYABAIJATAV INDIAN BANK(607105)
38 CHAWARPATHA MP-34-002-072-001/821
(BOHANI) 		1734002072NRG24150720230103942 16/07/2023 SHAKUN BAI 1734002072WL009947 SHAKUN BAI 00176 IDIB000K639 1326 1326 Processed 21/07/2023 069978379 SHAKUNBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6409 6409
39 CHAWARPATHA MP-34-002-004-001/783
(RAMPURA) 		1734002004NRG24150720230104078 16/07/2023 Ganesh 1734002004WL009961 Ganesh 00354 PUNB0332400 1547 1547 Processed 21/07/2023 069978379 Ganesh PUNJAB NATIONAL BANK(508568)
40 CHAWARPATHA MP-34-002-004-001/891
(RAMPURA) 		1734002004NRG24150720230104090 16/07/2023 Teekaram 1734002004WL009969 Teekaram 00354 PUNB0332400 1547 1547 Processed 21/07/2023 069978379 Teekaram JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
41 CHAWARPATHA MP-34-002-016-001/27
(UMARPANI) 		1734002016NRG24150720230104112 16/07/2023 HARPRASAD SONI 1734002016WL009977 HARPRASAD SONI 00354 PUNB0332400 1547 1547 Processed 21/07/2023 069978379 HARPRASADSONI PUNJAB NATIONAL BANK(508568)
42 CHAWARPATHA MP-34-002-016-001/51
(UMARPANI) 		1734002016NRG24150720230104123 16/07/2023 DEENDAYAL MEHRA 1734002016WL009979 DEENDAYAL MEHRA 00354 PUNB0332400 1547 1547 Processed 21/07/2023 069978379 DEENDAYALMEHRA PUNJAB NATIONAL BANK(508568)
43 CHAWARPATHA MP-34-002-016-001/522
(UMARPANI) 		1734002016NRG24150720230104118 16/07/2023 Amarsingh 1734002016WL009978 Amarsingh 00354 PUNB0332400 1547 1547 Processed 21/07/2023 069978379 Amarsingh JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
44 CHAWARPATHA MP-34-002-016-001/668
(UMARPANI) 		1734002016NRG24150720230104103 16/07/2023 Saroj bai 1734002016WL009975 Saroj bai 00354 PUNB0332400 1547 1547 Processed 21/07/2023 069978379 Sarojbai STATE BANK OF INDIA(508548)
45 CHAWARPATHA MP-34-002-016-002/453
(UMARPANI) 		1734002016NRG24150720230104113 16/07/2023 lakhan 1734002016WL009977 lakhan 00354 PUNB0332400 1547 1547 Processed 21/07/2023 069978379 lakhan PUNJAB NATIONAL BANK(508568)
46 CHAWARPATHA MP-34-002-016-002/552
(UMARPANI) 		1734002016NRG24150720230104124 16/07/2023 SHUBHAM 1734002016WL009979 SHUBHAM 00354 PUNB0332400 1547 1547 Processed 21/07/2023 069978379 SHUBHAM PUNJAB NATIONAL BANK(508568)
47 CHAWARPATHA MP-34-002-016-003/293
(UMARPANI) 		1734002016NRG24150720230104114 16/07/2023 Tula ram 1734002016WL009977 Tula ram 00354 PUNB0332400 1547 1547 Processed 21/07/2023 069978379 Tularam CENTRAL BANK OF INDIA(607115)
48 CHAWARPATHA MP-34-002-016-003/436
(UMARPANI) 		1734002016NRG24150720230104120 16/07/2023 Shivraj rajak 1734002016WL009978 Shivraj rajak 00354 PUNB0332400 663 663 Processed 21/07/2023 069978379 Shivrajrajak PUNJAB NATIONAL BANK(508568)
49 CHAWARPATHA MP-34-002-016-003/471
(UMARPANI) 		1734002016NRG24150720230104104 16/07/2023 DEVENDRA 1734002016WL009975 DEVENDRA 00354 PUNB0332400 1547 1547 Processed 21/07/2023 069978379 DEVENDRA STATE BANK OF INDIA(508548)
50 CHAWARPATHA MP-34-002-016-003/687
(UMARPANI) 		1734002016NRG24150720230104105 16/07/2023 damru 1734002016WL009975 damru 00354 PUNB0332400 884 884 Processed 21/07/2023 069978379 damru PUNJAB NATIONAL BANK(508568)
51 CHAWARPATHA MP-34-002-016-003/693
(UMARPANI) 		1734002016NRG24150720230104102 16/07/2023 deendayal 1734002016WL009974 deendayal 00354 PUNB0332400 1547 1547 Processed 21/07/2023 069978379 deendayal PUNJAB NATIONAL BANK(508568)
52 CHAWARPATHA MP-34-002-016-003/695
(UMARPANI) 		1734002016NRG24150720230104106 16/07/2023 manak 1734002016WL009975 manak 00354 PUNB0332400 1547 1547 Processed 21/07/2023 069978379 manak PUNJAB NATIONAL BANK(508568)
53 CHAWARPATHA MP-34-002-016-003/698
(UMARPANI) 		1734002016NRG24150720230104110 16/07/2023 maujilal ahirwar 1734002016WL009976 maujilal ahirwar 00354 PUNB0332400 663 663 Processed 21/07/2023 069978379 maujilalahirwar PUNJAB NATIONAL BANK(508568)
54 CHAWARPATHA MP-34-002-016-003/699
(UMARPANI) 		1734002016NRG24150720230104111 16/07/2023 manohar jatav 1734002016WL009976 manohar jatav 00354 PUNB0332400 1547 1547 Processed 21/07/2023 069978379 manoharjatav PUNJAB NATIONAL BANK(508568)
55 CHAWARPATHA MP-34-002-016-003/700
(UMARPANI) 		1734002016NRG24150720230104125 16/07/2023 sevak ram 1734002016WL009979 sevak ram 00354 PUNB0332400 1547 1547 Processed 21/07/2023 069978379 sevakram PUNJAB NATIONAL BANK(508568)
56 CHAWARPATHA MP-34-002-016-003/702
(UMARPANI) 		1734002016NRG24150720230104126 16/07/2023 shushila jatav 1734002016WL009979 shushila jatav 00354 PUNB0332400 1547 1547 Processed 21/07/2023 069978379 shushilajatav PUNJAB NATIONAL BANK(508568)
57 CHAWARPATHA MP-34-002-016-003/704
(UMARPANI) 		1734002016NRG24150720230104121 16/07/2023 Kala bai 1734002016WL009978 Kala bai 00354 PUNB0332400 663 663 Processed 21/07/2023 069978379 Kalabai PUNJAB NATIONAL BANK(508568)
58 CHAWARPATHA MP-34-002-016-003/87
(UMARPANI) 		1734002016NRG24150720230104127 16/07/2023 KUSUM BAI 1734002016WL009979 KUSUM BAI 00354 PUNB0332400 1547 1547 Processed 21/07/2023 069978379 KUSUMBAI PUNJAB NATIONAL BANK(508568)
SubTotal 27625 27625
59 CHAWARPATHA MP-34-002-072-001/822
(BOHANI) 		1734002072NRG24150720230103943 16/07/2023 SAVITA BAI THAKUR 1734002072WL009947 SAVITA BAI THAKUR 00415 SBIN0000372 1326 1326 Processed 21/07/2023 069978379 SAVITABAITHAKUR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
60 CHAWARPATHA MP-34-002-004-001/166
(RAMPURA) 		1734002000NRG24150720230104048 16/07/2023 rakesh 1734002WL009956 rakesh 00415 SBIN0012171 663 663 Processed 21/07/2023 069978379 rakesh CENTRAL BANK OF INDIA(607115)
61 CHAWARPATHA MP-34-002-004-001/166
(RAMPURA) 		1734002000NRG24150720230104047 16/07/2023 RAKESH 1734002WL009956 RAKESH 00415 SBIN0012171 663 663 Processed 21/07/2023 069978379 RAKESH STATE BANK OF INDIA(508548)
62 CHAWARPATHA MP-34-002-004-002/56
(RAMPURA) 		1734002000NRG24150720230104064 16/07/2023 Pralhed 1734002WL009956 Pralhed 00415 SBIN0012171 663 663 Processed 21/07/2023 069978379 Pralhed PUNJAB NATIONAL BANK(508568)
63 CHAWARPATHA MP-34-002-004-002/56
(RAMPURA) 		1734002000NRG24150720230104065 16/07/2023 SANJAY 1734002WL009956 SANJAY 00415 SBIN0012171 663 663 Processed 21/07/2023 069978379 SANJAY STATE BANK OF INDIA(508548)
64 CHAWARPATHA MP-34-002-004-003/256
(RAMPURA) 		1734002004NRG24150720230104093 16/07/2023 gulab 1734002004WL009971 gulab 00415 SBIN0012171 1547 1547 Processed 21/07/2023 069978379 gulab JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
65 CHAWARPATHA MP-34-002-004-004/48
(RAMPURA) 		1734002004NRG24150720230104074 16/07/2023 VINOD 1734002004WL009957 VINOD 00415 SBIN0012171 1547 1547 Processed 21/07/2023 069978379 VINOD STATE BANK OF INDIA(508548)
66 CHAWARPATHA MP-34-002-004-004/55
(RAMPURA) 		1734002004NRG24150720230104075 16/07/2023 dinesh 1734002004WL009958 dinesh 00415 SBIN0012171 1547 1547 Processed 21/07/2023 069978379 dinesh STATE BANK OF INDIA(508548)
67 CHAWARPATHA MP-34-002-016-003/311
(UMARPANI) 		1734002016NRG24150720230104115 16/07/2023 TULARAM 1734002016WL009977 TULARAM 00415 SBIN0012171 1547 1547 Processed 21/07/2023 069978379 TULARAM STATE BANK OF INDIA(508548)
68 CHAWARPATHA MP-34-002-016-003/426
(UMARPANI) 		1734002016NRG24150720230104098 16/07/2023 gururaj 1734002016WL009974 gururaj 00415 SBIN0012171 1547 1547 Processed 21/07/2023 069978379 gururaj STATE BANK OF INDIA(508548)
69 CHAWARPATHA MP-34-002-016-003/465
(UMARPANI) 		1734002016NRG24150720230104100 16/07/2023 HEERA LAL AHIRWAR 1734002016WL009974 HEERA LAL AHIRWAR 00415 SBIN0012171 1547 1547 Processed 21/07/2023 069978379 HEERALALAHIRWAR STATE BANK OF INDIA(508548)
70 CHAWARPATHA MP-34-002-016-003/708
(UMARPANI) 		1734002016NRG24150720230104117 16/07/2023 Rahul 1734002016WL009977 Rahul 00415 SBIN0012171 1547 1547 Processed 21/07/2023 069978379 Rahul STATE BANK OF INDIA(508548)
SubTotal 13481 13481
71 CHAWARPATHA MP-34-002-072-001/ 169-A
(BOHANI) 		1734002000NRG24150720230103989 16/07/2023 TULSA BAI JATAV 1734002WL009953 TULSA BAI JATAV 00697 BKID0MG1237 1326 1326 Processed 21/07/2023 069978379 TULSABAIJATAV NARMADA JHABUA GRAMIN BANK(508515)
72 CHAWARPATHA MP-34-002-072-001/ 248-A
(BOHANI) 		1734002072NRG24150720230103936 16/07/2023 SAVITA BAI MAHOBIA 1734002072WL009947 SAVITA BAI MAHOBIA 00697 BKID0MG1237 1326 1326 Processed 21/07/2023 069978379 SAVITABAIMAHOBIA NARMADA JHABUA GRAMIN BANK(508515)
73 CHAWARPATHA MP-34-002-072-001/ 473-A
(BOHANI) 		1734002000NRG24150720230103990 16/07/2023 SANDHYA BAI JATAV 1734002WL009953 SANDHYA BAI JATAV 00697 BKID0MG1237 1326 1326 Processed 21/07/2023 069978379 SANDHYABAIJATAV NARMADA JHABUA GRAMIN BANK(508515)
74 CHAWARPATHA MP-34-002-072-001/153
(BOHANI) 		1734002072NRG24150720230103929 16/07/2023 DURGA BAI JATAV 1734002072WL009946 DURGA BAI JATAV 00697 BKID0MG1237 1326 1326 Processed 21/07/2023 069978379 DURGABAIJATAV NARMADA JHABUA GRAMIN BANK(508515)
75 CHAWARPATHA MP-34-002-072-001/170
(BOHANI) 		1734002072NRG24150720230103930 16/07/2023 SHEELA BAI JATAV 1734002072WL009946 SHEELA BAI JATAV 00697 BKID0MG1237 1326 1326 Processed 21/07/2023 069978379 SHEELABAIJATAV NARMADA JHABUA GRAMIN BANK(508515)
76 CHAWARPATHA MP-34-002-072-001/204
(BOHANI) 		1734002072NRG24150720230103907 16/07/2023 BHAGWAN DAS 1734002072WL009935 BHAGWAN DAS 00697 BKID0MG1237 1105 1105 Processed 21/07/2023 069978379 BHAGWANDAS STATE BANK OF INDIA(508548)
77 CHAWARPATHA MP-34-002-072-001/260
(BOHANI) 		1734002072NRG24150720230103932 16/07/2023 SHAKUN BAI JATAV 1734002072WL009946 SHAKUN BAI JATAV 00697 BKID0MG1237 1326 1326 Processed 21/07/2023 069978379 SHAKUNBAIJATAV NARMADA JHABUA GRAMIN BANK(508515)
78 CHAWARPATHA MP-34-002-072-001/311
(BOHANI) 		1734002072NRG24150720230103937 16/07/2023 KHARGO BAI JATAV 1734002072WL009947 KHARGO BAI JATAV 00697 BKID0MG1237 1326 1326 Processed 21/07/2023 069978379 KHARGOBAIJATAV NARMADA JHABUA GRAMIN BANK(508515)
79 CHAWARPATHA MP-34-002-072-001/354
(BOHANI) 		1734002000NRG24150720230103992 16/07/2023 SUNITA BAI JATAV 1734002WL009953 SUNITA BAI JATAV 00697 BKID0MG1237 1105 1105 Processed 21/07/2023 069978379 SUNITABAIJATAV NARMADA JHABUA GRAMIN BANK(508515)
80 CHAWARPATHA MP-34-002-072-001/459
(BOHANI) 		1734002000NRG24150720230103993 16/07/2023 RADHA BAI 1734002WL009953 RADHA BAI 00697 BKID0MG1237 1326 1326 Processed 21/07/2023 069978379 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
81 CHAWARPATHA MP-34-002-072-001/480
(BOHANI) 		1734002072NRG24150720230103934 16/07/2023 GANGOTRI BAI 1734002072WL009946 GANGOTRI BAI 00697 BKID0MG1237 1326 1326 Processed 21/07/2023 069978379 GANGOTRIBAI NARMADA JHABUA GRAMIN BANK(508515)
82 CHAWARPATHA MP-34-002-072-001/819
(BOHANI) 		1734002072NRG24150720230103941 16/07/2023 ARCHNA JATAV 1734002072WL009947 ARCHNA JATAV 00697 BKID0MG1237 1326 1326 Processed 21/07/2023 069978379 ARCHNAJATAV NARMADA JHABUA GRAMIN BANK(508515)
83 CHAWARPATHA MP-34-002-072-001/820
(BOHANI) 		1734002072NRG24150720230103912 16/07/2023 HARI BAI SONI 1734002072WL009940 HARI BAI SONI 00697 BKID0MG1237 1200 1200 Processed 21/07/2023 069978379 HARIBAISONI NARMADA JHABUA GRAMIN BANK(508515)
84 CHAWARPATHA MP-34-002-072-001/924
(BOHANI) 		1734002072NRG24150720230103910 16/07/2023 DASHODA BAI 1734002072WL009938 DASHODA BAI 00697 BKID0MG1237 1105 1105 Processed 21/07/2023 069978379 DASHODABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17775 17775
85 CHAWARPATHA MP-34-002-072-001/143
(BOHANI) 		1734002000NRG24150720230103991 16/07/2023 SAVITA 1734002WL009953 SAVITA 00697 BKID0NAMRGB 1326 1326 Processed 21/07/2023 069978379 SAVITA NARMADA JHABUA GRAMIN BANK(508515)
86 CHAWARPATHA MP-34-002-072-001/318
(BOHANI) 		1734002072NRG24150720230103933 16/07/2023 JANKI BAI JATAV 1734002072WL009946 JANKI BAI JATAV 00697 BKID0NAMRGB 1326 1326 Processed 21/07/2023 069978379 JANKIBAIJATAV NARMADA JHABUA GRAMIN BANK(508515)
87 CHAWARPATHA MP-34-002-072-001/556
(BOHANI) 		1734002072NRG24150720230103906 16/07/2023 HIRABAI JATAV 1734002072WL009934 HIRABAI JATAV 00697 BKID0NAMRGB 884 884 Processed 21/07/2023 069978379 HIRABAIJATAV NARMADA JHABUA GRAMIN BANK(508515)
88 CHAWARPATHA MP-34-002-072-001/723
(BOHANI) 		1734002072NRG24150720230103939 16/07/2023 KOUSHILYA BAI MAHOBIYA 1734002072WL009947 KOUSHILYA BAI MAHOBIYA 00697 BKID0NAMRGB 1326 1326 Processed 21/07/2023 069978379 KOUSHILYABAIMAHOBIYA NARMADA JHABUA GRAMIN BANK(508515)
89 CHAWARPATHA MP-34-002-072-001/778
(BOHANI) 		1734002000NRG24150720230103995 16/07/2023 DHARMWATI JATAV 1734002WL009953 DHARMWATI JATAV 00697 BKID0NAMRGB 1326 1326 Processed 21/07/2023 069978379 DHARMWATIJATAV NARMADA JHABUA GRAMIN BANK(508515)
90 CHAWARPATHA MP-34-002-072-001/809
(BOHANI) 		1734002000NRG24150720230103996 16/07/2023 KIRAN BAI JATAV 1734002WL009953 KIRAN BAI JATAV 00697 BKID0NAMRGB 1326 1326 Processed 21/07/2023 069978379 KIRANBAIJATAV CENTRAL BANK OF INDIA(607115)
91 CHAWARPATHA MP-34-002-072-001/812
(BOHANI) 		1734002072NRG24150720230103940 16/07/2023 SUNITA BAI JATAV 1734002072WL009947 SUNITA BAI JATAV 00697 BKID0NAMRGB 1326 1326 Processed 21/07/2023 069978379 SUNITABAIJATAV NARMADA JHABUA GRAMIN BANK(508515)
92 CHAWARPATHA MP-34-002-072-001/813
(BOHANI) 		1734002072NRG24150720230103935 16/07/2023 KALPANA JATAV 1734002072WL009946 KALPANA JATAV 00697 BKID0NAMRGB 1326 1326 Processed 21/07/2023 069978379 KALPANAJATAV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10166 10166
Total 112142 112142

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWARPATHA MP1734002_160723APB_FTO_170988 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2652
2 CHAWARPATHA MP1734002_160723APB_FTO_170988 Canara Bank CNRB0006659 Tendukheda 663
3 CHAWARPATHA MP1734002_160723APB_FTO_170988 Central Bank Of India CBIN0282277 SAGONI TENDUKHEDA 30498
4 CHAWARPATHA MP1734002_160723APB_FTO_170988 Central Bank Of India CBIN0284859 GOHGAWARI 1547
5 CHAWARPATHA MP1734002_160723APB_FTO_170988 Indian Bank IDIB000K639 Kaudia 6409
6 CHAWARPATHA MP1734002_160723APB_FTO_170988 Punjab National Bank PUNB0332400 TENDU KHEDA 27625
7 CHAWARPATHA MP1734002_160723APB_FTO_170988 State Bank of India SBIN0000372 GADARWARA 1326
8 CHAWARPATHA MP1734002_160723APB_FTO_170988 State Bank of India SBIN0012171 TENDUKHEDA 13481
9 CHAWARPATHA MP1734002_160723APB_FTO_170988 Madhya Pradesh Gramin Bank BKID0MG1237 Bohani 17775
10 CHAWARPATHA MP1734002_160723APB_FTO_170988 Madhya Pradesh Gramin Bank BKID0NAMRGB BOHANI 10166

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