Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:49:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_290823APB_FTO_239220
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-34-002-011-002/169
(NADIYA) 		1734002088NRG24280820230133232 29/08/2023 RAJKUMAR 1734002088WL015846 RAJKUMAR 00045 BARB0KARNAR 1326 1326 Processed 02/09/2023 866187244 RAJKUMAR STATE BANK OF INDIA(508548)
2 CHAWARPATHA MP-34-002-011-002/45
(NADIYA) 		1734002088NRG24280820230133248 29/08/2023 BABULAL 1734002088WL015846 BABULAL 00045 BARB0KARNAR 1326 1326 Rejected 02/09/2023 866187244 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 CHAWARPATHA MP-34-002-085-001/ 118-A
(RAMKHIRIYA) 		1734002085NRG24280820230132859 29/08/2023 SAURABH 1734002085WL015786 SAURABH 00045 BARB0KARNAR 1105 1105 Processed 02/09/2023 866187244 SAURABH BANK OF BARODA(606985)
SubTotal 3757 3757
4 CHAWARPATHA MP-34-002-062-001/325
(CHHITAPAR) 		1734002062NRG24280820230132950 29/08/2023 Parwati bai 1734002062WL015796 Parwati bai 00048 BKID0009438 663 663 Processed 02/09/2023 866187244 Parwatibai INDIA POST PAYMENTS BANK LIMITED(508528)
5 CHAWARPATHA MP-34-002-062-001/325
(CHHITAPAR) 		1734002062NRG24280820230132949 29/08/2023 Ramkumar rajak 1734002062WL015796 Ramkumar rajak 00048 BKID0009438 663 663 Processed 02/09/2023 866187244 Ramkumarrajak BANK OF INDIA(508505)
SubTotal 1326 1326
6 CHAWARPATHA MP-34-002-010-003/69
(GUTORI) 		1734002000NRG24280820230133457 29/08/2023 Jagdeesh 1734002WL015875 Jagdeesh 00089 CBIN0281598 1326 1326 Processed 02/09/2023 866187244 Jagdeesh PUNJAB NATIONAL BANK(508568)
7 CHAWARPATHA MP-34-002-026-004/26
(DIGSARA) 		1734002000NRG24280820230133440 29/08/2023 KHOOBCHAND 1734002WL015872 KHOOBCHAND 00089 CBIN0281598 1326 1326 Processed 02/09/2023 866187244 KHOOBCHAND CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
8 CHAWARPATHA MP-34-002-066-002/572
(IMJHIRI) 		1734002066NRG24280820230133499 29/08/2023 Krishnkant Rajput 1734002066WL015882 Krishnkant Rajput 00089 CBIN0284859 2652 2652 Processed 02/09/2023 866187244 KrishnkantRajput BANK OF INDIA(508505)
SubTotal 2652 2652
9 CHAWARPATHA MP-34-002-032-001/121
(IMALIYA) 		1734002000NRG24290820230133771 29/08/2023 satyam 1734002WL015932 satyam 00176 IDIB000D650 1326 1326 Processed 02/09/2023 866187244 satyam INDIAN BANK(607105)
SubTotal 1326 1326
10 CHAWARPATHA MP-34-002-049-001/310
(KOTHIYA) 		1734002000NRG24280820230133442 29/08/2023 Akhilesh Kumar 1734002WL015873 Akhilesh Kumar 00176 IDIB000K639 3094 3094 Processed 02/09/2023 866187244 AkhileshKumar STATE BANK OF INDIA(508548)
11 CHAWARPATHA MP-34-002-069-001/ 26-A
(NAYAGAON) 		1734002000NRG24280820230133443 29/08/2023 PRABHU 1734002WL015874 PRABHU 00176 IDIB000K639 1326 1326 Processed 02/09/2023 866187244 PRABHU NARMADA JHABUA GRAMIN BANK(508515)
12 CHAWARPATHA MP-34-002-069-001/14
(NAYAGAON) 		1734002000NRG24280820230133445 29/08/2023 VISHRAM 1734002WL015874 VISHRAM 00176 IDIB000K639 1326 1326 Processed 02/09/2023 866187244 VISHRAM INDIAN BANK(607105)
13 CHAWARPATHA MP-34-002-069-001/17
(NAYAGAON) 		1734002000NRG24280820230133448 29/08/2023 KUWAR BAI JATAV 1734002WL015874 KUWAR BAI JATAV 00176 IDIB000K639 1326 1326 Processed 02/09/2023 866187244 KUWARBAIJATAV NARMADA JHABUA GRAMIN BANK(508515)
14 CHAWARPATHA MP-34-002-069-001/19
(NAYAGAON) 		1734002000NRG24280820230133449 29/08/2023 JAYRAM 1734002WL015874 JAYRAM 00176 IDIB000K639 1326 1326 Processed 02/09/2023 866187244 JAYRAM INDIAN BANK(607105)
15 CHAWARPATHA MP-34-002-071-001/1116
(KOUDIYA) 		1734002071NRG24270820230132693 29/08/2023 MOHAN 1734002071WL015750 MOHAN 00176 IDIB000K639 1326 1326 Processed 02/09/2023 866187244 MOHAN INDIAN BANK(607105)
16 CHAWARPATHA MP-34-002-071-001/1193
(KOUDIYA) 		1734002071NRG24270820230132694 29/08/2023 sushma bai 1734002071WL015750 sushma bai 00176 IDIB000K639 1326 1326 Processed 02/09/2023 866187244 sushmabai INDIAN BANK(607105)
17 CHAWARPATHA MP-34-002-071-001/1196
(KOUDIYA) 		1734002071NRG24270820230132695 29/08/2023 pushpa 1734002071WL015750 pushpa 00176 IDIB000K639 1326 1326 Processed 02/09/2023 866187244 pushpa INDIAN BANK(607105)
18 CHAWARPATHA MP-34-002-071-001/1245
(KOUDIYA) 		1734002071NRG24270820230132696 29/08/2023 premvati mehra 1734002071WL015750 premvati mehra 00176 IDIB000K639 1326 1326 Processed 02/09/2023 866187244 premvatimehra INDIAN BANK(607105)
19 CHAWARPATHA MP-34-002-071-001/1335
(KOUDIYA) 		1734002071NRG24270820230132698 29/08/2023 KRISHNKANT 1734002071WL015750 KRISHNKANT 00176 IDIB000K639 1326 1326 Processed 02/09/2023 866187244 KRISHNKANT UNION BANK OF INDIA(508500)
20 CHAWARPATHA MP-34-002-071-001/1798
(KOUDIYA) 		1734002071NRG24270820230132699 29/08/2023 mrs mamta 1734002071WL015750 mrs mamta 00176 IDIB000K639 1326 1326 Processed 02/09/2023 866187244 mrsmamta BANK OF BARODA(606985)
21 CHAWARPATHA MP-34-002-071-001/1798
(KOUDIYA) 		1734002071NRG24270820230132700 29/08/2023 mrs mamta 1734002071WL015750 mrs mamta 00176 IDIB000K639 1326 1326 Processed 02/09/2023 866187244 mrsmamta STATE BANK OF INDIA(508548)
22 CHAWARPATHA MP-34-002-071-001/1805
(KOUDIYA) 		1734002071NRG24270820230132701 29/08/2023 maya 1734002071WL015750 maya 00176 IDIB000K639 1326 1326 Processed 02/09/2023 866187244 maya INDUSIND BANK(607189)
23 CHAWARPATHA MP-34-002-071-001/1842
(KOUDIYA) 		1734002071NRG24270820230132703 29/08/2023 deepak kumar sahu 1734002071WL015750 deepak kumar sahu 00176 IDIB000K639 1326 1326 Processed 02/09/2023 866187244 deepakkumarsahu INDIAN BANK(607105)
24 CHAWARPATHA MP-34-002-071-001/1842
(KOUDIYA) 		1734002071NRG24270820230132702 29/08/2023 mrs shushma sahu 1734002071WL015750 mrs shushma sahu 00176 IDIB000K639 1326 1326 Processed 02/09/2023 866187244 mrsshushmasahu RATNAKAR BANK(607393)
25 CHAWARPATHA MP-34-002-071-001/2077
(KOUDIYA) 		1734002071NRG24270820230132705 29/08/2023 mr sohan mehra 1734002071WL015750 mr sohan mehra 00176 IDIB000K639 1326 1326 Processed 02/09/2023 866187244 mrsohanmehra INDIAN BANK(607105)
26 CHAWARPATHA MP-34-002-071-001/2079
(KOUDIYA) 		1734002071NRG24270820230132706 29/08/2023 brajesh 1734002071WL015750 brajesh 00176 IDIB000K639 1326 1326 Processed 02/09/2023 866187244 brajesh INDIAN BANK(607105)
27 CHAWARPATHA MP-34-002-071-001/2087
(KOUDIYA) 		1734002071NRG24270820230132707 29/08/2023 mrs Aruna 1734002071WL015750 mrs Aruna 00176 IDIB000K639 1326 1326 Processed 02/09/2023 866187244 mrsAruna STATE BANK OF INDIA(508548)
28 CHAWARPATHA MP-34-002-071-003/11
(KOUDIYA) 		1734002071NRG24270820230132708 29/08/2023 mohan dhanak 1734002071WL015750 mohan dhanak 00176 IDIB000K639 1326 1326 Processed 02/09/2023 866187244 mohandhanak INDIAN BANK(607105)
29 CHAWARPATHA MP-34-002-071-003/38
(KOUDIYA) 		1734002071NRG24270820230132710 29/08/2023 shivvati gound 1734002071WL015750 shivvati gound 00176 IDIB000K639 1326 1326 Processed 02/09/2023 866187244 shivvatigound INDIAN BANK(607105)
30 CHAWARPATHA MP-34-002-071-003/38
(KOUDIYA) 		1734002071NRG24270820230132709 29/08/2023 surendra thakur 1734002071WL015750 surendra thakur 00176 IDIB000K639 1326 1326 Processed 02/09/2023 866187244 surendrathakur STATE BANK OF INDIA(508548)
31 CHAWARPATHA MP-34-002-071-003/41
(KOUDIYA) 		1734002071NRG24270820230132711 29/08/2023 prakash 1734002071WL015750 prakash 00176 IDIB000K639 1326 1326 Processed 02/09/2023 866187244 prakash INDIA POST PAYMENTS BANK LIMITED(508528)
32 CHAWARPATHA MP-34-002-071-003/41
(KOUDIYA) 		1734002071NRG24270820230132712 29/08/2023 umesh gound 1734002071WL015750 umesh gound 00176 IDIB000K639 1326 1326 Processed 02/09/2023 866187244 umeshgound BANK OF BARODA(606985)
33 CHAWARPATHA MP-34-002-071-003/44
(KOUDIYA) 		1734002071NRG24270820230132713 29/08/2023 pera thakur 1734002071WL015750 pera thakur 00176 IDIB000K639 1326 1326 Processed 02/09/2023 866187244 perathakur INDIAN BANK(607105)
SubTotal 33592 33592
34 CHAWARPATHA MP-34-002-011-002/201
(NADIYA) 		1734002088NRG24280820230133243 29/08/2023 Jitendra 1734002088WL015846 Jitendra 00176 IDIB000N166 1326 1326 Processed 02/09/2023 866187244 Jitendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
35 CHAWARPATHA MP-34-002-066-002/572
(IMJHIRI) 		1734002066NRG24280820230133500 29/08/2023 Suryakant Rajput 1734002066WL015882 Suryakant Rajput 00176 IDIB000P174 2652 2652 Processed 02/09/2023 866187244 SuryakantRajput STATE BANK OF INDIA(508548)
SubTotal 2652 2652
36 CHAWARPATHA MP-34-002-011-002/186
(NADIYA) 		1734002088NRG24280820230133238 29/08/2023 RAKESH 1734002088WL015846 RAKESH 00354 PUNB0272000 1326 1326 Processed 02/09/2023 866187244 RAKESH PUNJAB NATIONAL BANK(508568)
37 CHAWARPATHA MP-34-002-011-002/202
(NADIYA) 		1734002088NRG24280820230133244 29/08/2023 Yashwant lodhi 1734002088WL015846 Yashwant lodhi 00354 PUNB0272000 1326 1326 Processed 02/09/2023 866187244 Yashwantlodhi PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
38 CHAWARPATHA MP-34-002-002-001/150
(DHILWAR) 		1734002000NRG24280820230133435 29/08/2023 CHARANLAL SONI 1734002WL015871 CHARANLAL SONI 00354 PUNB0332400 1326 1326 Processed 02/09/2023 866187244 CHARANLALSONI PUNJAB NATIONAL BANK(508568)
39 CHAWARPATHA MP-34-002-002-001/150
(DHILWAR) 		1734002000NRG24280820230133434 29/08/2023 DROPTI BAI SONI 1734002WL015871 DROPTI BAI SONI 00354 PUNB0332400 1326 1326 Processed 02/09/2023 866187244 DROPTIBAISONI PUNJAB NATIONAL BANK(508568)
40 CHAWARPATHA MP-34-002-002-001/288
(DHILWAR) 		1734002000NRG24280820230133436 29/08/2023 PRADEEP SONI 1734002WL015871 PRADEEP SONI 00354 PUNB0332400 1326 1326 Processed 02/09/2023 866187244 PRADEEPSONI PUNJAB NATIONAL BANK(508568)
41 CHAWARPATHA MP-34-002-002-001/288
(DHILWAR) 		1734002000NRG24280820230133437 29/08/2023 PUJA SONI 1734002WL015871 PUJA SONI 00354 PUNB0332400 1326 1326 Processed 02/09/2023 866187244 PUJASONI STATE BANK OF INDIA(508548)
42 CHAWARPATHA MP-34-002-011-002/182
(NADIYA) 		1734002088NRG24280820230133236 29/08/2023 Kavita thakur 1734002088WL015846 Kavita thakur 00354 PUNB0332400 1326 1326 Processed 02/09/2023 866187244 Kavitathakur PUNJAB NATIONAL BANK(508568)
43 CHAWARPATHA MP-34-002-020-001/405
(TEKAPAR) 		1734002020NRG24280820230132848 29/08/2023 LEELADHAR 1734002020WL015782 LEELADHAR 00354 PUNB0332400 2652 2652 Processed 02/09/2023 866187244 LEELADHAR PUNJAB NATIONAL BANK(508568)
44 CHAWARPATHA MP-34-002-022-001/929
(ISHWARPUR) 		1734002022NRG24280820230133077 29/08/2023 VATI BAI 1734002022WL015822 VATI BAI 00354 PUNB0332400 3094 3094 Processed 02/09/2023 866187244 VATIBAI PUNJAB NATIONAL BANK(508568)
45 CHAWARPATHA MP-34-002-032-001/1013
(IMALIYA) 		1734002000NRG24290820230133770 29/08/2023 Laxmi Bai 1734002WL015932 Laxmi Bai 00354 PUNB0332400 1326 1326 Processed 02/09/2023 866187244 LaxmiBai PUNJAB NATIONAL BANK(508568)
46 CHAWARPATHA MP-34-002-035-001/1154
(GWARI) 		1734002035NRG24280820230133739 29/08/2023 Naresh kumar patel 1734002035WL015929 Naresh kumar patel 00354 PUNB0332400 2652 2652 Processed 02/09/2023 866187244 Nareshkumarpatel STATE BANK OF INDIA(508548)
47 CHAWARPATHA MP-34-002-035-001/42-A
(GWARI) 		1734002035NRG24280820230133741 29/08/2023 pithamber 1734002035WL015929 pithamber 00354 PUNB0332400 1326 1326 Processed 02/09/2023 866187244 pithamber PUNJAB NATIONAL BANK(508568)
SubTotal 17680 17680
48 CHAWARPATHA MP-34-002-071-001/2026
(KOUDIYA) 		1734002071NRG24270820230132704 29/08/2023 ADITYA 1734002071WL015750 ADITYA 00415 SBIN0000372 1326 1326 Processed 02/09/2023 866187244 ADITYA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
49 CHAWARPATHA MP-34-002-085-001/ 36-A
(RAMKHIRIYA) 		1734002085NRG24280820230132860 29/08/2023 POONA BAI GOUND 1734002085WL015786 POONA BAI GOUND 00415 SBIN0002860 1105 1105 Processed 02/09/2023 866187244 POONABAIGOUND STATE BANK OF INDIA(508548)
50 CHAWARPATHA MP-34-002-085-001/188
(RAMKHIRIYA) 		1734002085NRG24280820230132861 29/08/2023 JAYANTI SAHU 1734002085WL015786 JAYANTI SAHU 00415 SBIN0002860 1105 1105 Processed 02/09/2023 866187244 JAYANTISAHU BANK OF BARODA(606985)
SubTotal 2210 2210
51 CHAWARPATHA MP-34-002-010-003/107
(GUTORI) 		1734002000NRG24280820230133453 29/08/2023 Keshav 1734002WL015875 Keshav 00415 SBIN0006272 1326 1326 Processed 02/09/2023 866187244 Keshav STATE BANK OF INDIA(508548)
52 CHAWARPATHA MP-34-002-010-003/41
(GUTORI) 		1734002000NRG24280820230133455 29/08/2023 KEWAL SINGH 1734002WL015875 KEWAL SINGH 00415 SBIN0006272 1326 1326 Processed 02/09/2023 866187244 KEWALSINGH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
53 CHAWARPATHA MP-34-002-010-003/54
(GUTORI) 		1734002000NRG24280820230133456 29/08/2023 Harkishan 1734002WL015875 Harkishan 00415 SBIN0006272 1326 1326 Processed 02/09/2023 866187244 Harkishan STATE BANK OF INDIA(508548)
54 CHAWARPATHA MP-34-002-011-002/21
(NADIYA) 		1734002088NRG24280820230133245 29/08/2023 IMRAT 1734002088WL015846 IMRAT 00415 SBIN0006272 1326 1326 Processed 02/09/2023 866187244 IMRAT STATE BANK OF INDIA(508548)
55 CHAWARPATHA MP-34-002-011-002/3
(NADIYA) 		1734002088NRG24280820230133246 29/08/2023 parmanand 1734002088WL015846 parmanand 00415 SBIN0006272 1326 1326 Processed 02/09/2023 866187244 parmanand STATE BANK OF INDIA(508548)
56 CHAWARPATHA MP-34-002-011-002/3
(NADIYA) 		1734002088NRG24280820230133247 29/08/2023 parmanand 1734002088WL015846 parmanand 00415 SBIN0006272 1326 1326 Processed 02/09/2023 866187244 parmanand PUNJAB NATIONAL BANK(508568)
57 CHAWARPATHA MP-34-002-011-002/56
(NADIYA) 		1734002088NRG24280820230133249 29/08/2023 BASANT 1734002088WL015846 BASANT 00415 SBIN0006272 1326 1326 Processed 02/09/2023 866187244 BASANT STATE BANK OF INDIA(508548)
SubTotal 9282 9282
58 CHAWARPATHA MP-34-002-069-001/14
(NAYAGAON) 		1734002000NRG24280820230133447 29/08/2023 RAJKUMAR JATAV 1734002WL015874 RAJKUMAR JATAV 00415 SBIN0006274 1326 1326 Processed 02/09/2023 866187244 RAJKUMARJATAV NARMADA JHABUA GRAMIN BANK(508515)
59 CHAWARPATHA MP-34-002-069-001/14
(NAYAGAON) 		1734002000NRG24280820230133446 29/08/2023 RATNESH KUMAR JATAV 1734002WL015874 RATNESH KUMAR JATAV 00415 SBIN0006274 1326 1326 Processed 02/09/2023 866187244 RATNESHKUMARJATAV NARMADA JHABUA GRAMIN BANK(508515)
60 CHAWARPATHA MP-34-002-069-001/2
(NAYAGAON) 		1734002000NRG24280820230133451 29/08/2023 DAMODAR JATAV 1734002WL015874 DAMODAR JATAV 00415 SBIN0006274 1326 1326 Processed 02/09/2023 866187244 DAMODARJATAV STATE BANK OF INDIA(508548)
61 CHAWARPATHA MP-34-002-069-001/2
(NAYAGAON) 		1734002000NRG24280820230133450 29/08/2023 RAMCHARAN JATAV 1734002WL015874 RAMCHARAN JATAV 00415 SBIN0006274 1326 1326 Processed 02/09/2023 866187244 RAMCHARANJATAV STATE BANK OF INDIA(508548)
62 CHAWARPATHA MP-34-002-069-001/94
(NAYAGAON) 		1734002000NRG24280820230133452 29/08/2023 SHANKAR GIRI GOSWAMI 1734002WL015874 SHANKAR GIRI GOSWAMI 00415 SBIN0006274 1326 1326 Processed 02/09/2023 866187244 SHANKARGIRIGOSWAMI STATE BANK OF INDIA(508548)
SubTotal 6630 6630
63 CHAWARPATHA MP-34-002-039-001/689
(HIRAPUR) 		1734002039NRG24280820230132847 29/08/2023 DURGA BAI SHUKLA 1734002039WL015781 DURGA BAI SHUKLA 00415 SBIN0012171 1547 1547 Processed 02/09/2023 866187244 DURGABAISHUKLA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
64 CHAWARPATHA MP-34-002-002-001/33164962-A
(DHILWAR) 		1734002000NRG24280820230133438 29/08/2023 VANDNA SONI 1734002WL015871 VANDNA SONI 00462 UCBA0002438 1326 1326 Processed 02/09/2023 866187244 VANDNASONI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
65 CHAWARPATHA MP-34-002-071-001/1245
(KOUDIYA) 		1734002071NRG24270820230132697 29/08/2023 akhilesh mehra 1734002071WL015750 akhilesh mehra 00468 UBIN0542067 1326 1326 Processed 02/09/2023 866187244 akhileshmehra UNION BANK OF INDIA(508500)
SubTotal 1326 1326
66 CHAWARPATHA MP-34-002-010-003/35
(GUTORI) 		1734002000NRG24280820230133454 29/08/2023 Nanhelal 1734002WL015875 Nanhelal 00468 UBIN0542270 1326 1326 Processed 02/09/2023 866187244 Nanhelal NARMADA JHABUA GRAMIN BANK(508515)
67 CHAWARPATHA MP-34-002-011-002/171
(NADIYA) 		1734002088NRG24280820230133233 29/08/2023 PREETAM 1734002088WL015846 PREETAM 00468 UBIN0542270 1326 1326 Processed 02/09/2023 866187244 PREETAM STATE BANK OF INDIA(508548)
68 CHAWARPATHA MP-34-002-011-002/178
(NADIYA) 		1734002088NRG24280820230133234 29/08/2023 Govind singh patel 1734002088WL015846 Govind singh patel 00468 UBIN0542270 884 884 Processed 02/09/2023 866187244 Govindsinghpatel UNION BANK OF INDIA(508500)
69 CHAWARPATHA MP-34-002-011-002/183
(NADIYA) 		1734002088NRG24280820230133237 29/08/2023 Sompal lodhi 1734002088WL015846 Sompal lodhi 00468 UBIN0542270 1326 1326 Processed 02/09/2023 866187244 Sompallodhi UNION BANK OF INDIA(508500)
70 CHAWARPATHA MP-34-002-011-002/189
(NADIYA) 		1734002088NRG24280820230133240 29/08/2023 Ranjeet 1734002088WL015846 Ranjeet 00468 UBIN0542270 1326 1326 Processed 02/09/2023 866187244 Ranjeet STATE BANK OF INDIA(508548)
71 CHAWARPATHA MP-34-002-011-002/190
(NADIYA) 		1734002088NRG24280820230133241 29/08/2023 Ramchandra 1734002088WL015846 Ramchandra 00468 UBIN0542270 1326 1326 Processed 02/09/2023 866187244 Ramchandra UNION BANK OF INDIA(508500)
72 CHAWARPATHA MP-34-002-011-002/190
(NADIYA) 		1734002088NRG24280820230133242 29/08/2023 Yogita 1734002088WL015846 Yogita 00468 UBIN0542270 1326 1326 Processed 02/09/2023 866187244 Yogita STATE BANK OF INDIA(508548)
73 CHAWARPATHA MP-34-002-026-002/123
(DIGSARA) 		1734002088NRG24280820230133252 29/08/2023 Pramila 1734002088WL015846 Pramila 00468 UBIN0542270 1326 1326 Processed 02/09/2023 866187244 Pramila INDIA POST PAYMENTS BANK LIMITED(508528)
74 CHAWARPATHA MP-34-002-026-002/124
(DIGSARA) 		1734002088NRG24280820230133253 29/08/2023 ARVIND 1734002088WL015846 ARVIND 00468 UBIN0542270 1326 1326 Processed 02/09/2023 866187244 ARVIND UNION BANK OF INDIA(508500)
75 CHAWARPATHA MP-34-002-026-002/124
(DIGSARA) 		1734002088NRG24280820230133254 29/08/2023 ARVIND 1734002088WL015846 ARVIND 00468 UBIN0542270 1326 1326 Processed 02/09/2023 866187244 ARVIND INDIA POST PAYMENTS BANK LIMITED(508528)
76 CHAWARPATHA MP-34-002-026-004/ 57-A
(DIGSARA) 		1734002000NRG24280820230133439 29/08/2023 GANPATI 1734002WL015872 GANPATI 00468 UBIN0542270 1326 1326 Processed 02/09/2023 866187244 GANPATI UNION BANK OF INDIA(508500)
SubTotal 14144 14144
77 CHAWARPATHA MP-34-002-026-002/ 26-A
(DIGSARA) 		1734002088NRG24280820230133250 29/08/2023 POORAN 1734002088WL015846 POORAN 00691 IPOS0000001 1326 1326 Processed 02/09/2023 866187244 POORAN CENTRAL BANK OF INDIA(607115)
78 CHAWARPATHA MP-34-002-026-002/17
(DIGSARA) 		1734002088NRG24280820230133255 29/08/2023 VISHAL 1734002088WL015846 VISHAL 00691 IPOS0000001 1326 1326 Processed 02/09/2023 866187244 VISHAL CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
79 CHAWARPATHA MP-34-002-009-001/23
(DEORI) 		1734002009NRG24270820230132732 29/08/2023 Jijja Bai 1734002009WL015756 Jijja Bai 00697 BKID0MG1246 2652 2652 Processed 02/09/2023 866187244 JijjaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
80 CHAWARPATHA MP-34-002-069-001/135
(NAYAGAON) 		1734002000NRG24280820230133444 29/08/2023 SHIVKUMAR 1734002WL015874 SHIVKUMAR 00697 BKID0NAMRGB 884 884 Processed 02/09/2023 866187244 SHIVKUMAR STATE BANK OF INDIA(508548)
SubTotal 884 884
Total 113594 113594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWARPATHA MP1734002_290823APB_FTO_239220 Bank of Baroda BARB0KARNAR KARELI,NARSIMHAPUR,MP 3757
2 CHAWARPATHA MP1734002_290823APB_FTO_239220 Bank of India BKID0009438 KARELI 1326
3 CHAWARPATHA MP1734002_290823APB_FTO_239220 Central Bank Of India CBIN0281598 CHAWARPATHA 2652
4 CHAWARPATHA MP1734002_290823APB_FTO_239220 Central Bank Of India CBIN0284859 GOHGAWARI 2652
5 CHAWARPATHA MP1734002_290823APB_FTO_239220 Indian Bank IDIB000D650 Dobhi 1326
6 CHAWARPATHA MP1734002_290823APB_FTO_239220 Indian Bank IDIB000K639 Kaudia 33592
7 CHAWARPATHA MP1734002_290823APB_FTO_239220 Indian Bank IDIB000N166 Narsinghpur 1326
8 CHAWARPATHA MP1734002_290823APB_FTO_239220 Indian Bank IDIB000P174 PITHAMPUR 2652
9 CHAWARPATHA MP1734002_290823APB_FTO_239220 Punjab National Bank PUNB0272000 NARSINGHPUR 2652
10 CHAWARPATHA MP1734002_290823APB_FTO_239220 Punjab National Bank PUNB0332400 TENDU KHEDA 17680
11 CHAWARPATHA MP1734002_290823APB_FTO_239220 State Bank of India SBIN0000372 GADARWARA 1326
12 CHAWARPATHA MP1734002_290823APB_FTO_239220 State Bank of India SBIN0002860 KARELI 2210
13 CHAWARPATHA MP1734002_290823APB_FTO_239220 State Bank of India SBIN0006272 SUATALA 9282
14 CHAWARPATHA MP1734002_290823APB_FTO_239220 State Bank of India SBIN0006274 SIHORA (BOHANI) 6630
15 CHAWARPATHA MP1734002_290823APB_FTO_239220 State Bank of India SBIN0012171 TENDUKHEDA 1547
16 CHAWARPATHA MP1734002_290823APB_FTO_239220 UCO Bank UCBA0002438 MANDIDEEP 1326
17 CHAWARPATHA MP1734002_290823APB_FTO_239220 Union Bank of India UBIN0542067 NARSINGHPUR 1326
18 CHAWARPATHA MP1734002_290823APB_FTO_239220 Union Bank of India UBIN0542270 BARMAN (DIST.NARSINGHPUR) 14144
19 CHAWARPATHA MP1734002_290823APB_FTO_239220 India Post Payments Bank IPOS0000001 Narsinghpur 2652
20 CHAWARPATHA MP1734002_290823APB_FTO_239220 Madhya Pradesh Gramin Bank BKID0MG1246 Deori Lolri 2652
21 CHAWARPATHA MP1734002_290823APB_FTO_239220 Madhya Pradesh Gramin Bank BKID0NAMRGB BOHANI 884

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