Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:59:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_030823APB_FTO_200925
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-34-002-066-001/93
(IMJHIRI) 		1734002066NRG24020820230117681 03/08/2023 Murlidhar 1734002066WL012619 Murlidhar 00045 BARB0GADARW 1326 1326 Processed 10/08/2023 454870312 Murlidhar BANK OF BARODA(606985)
2 CHAWARPATHA MP-34-002-073-003/174
(BAMHORI) 		1734002073NRG24020820230117376 03/08/2023 Dileep 1734002073WL012565 Dileep 00045 BARB0GADARW 884 884 Processed 10/08/2023 454870312 Dileep BANK OF BARODA(606985)
3 CHAWARPATHA MP-34-002-073-003/216
(BAMHORI) 		1734002073NRG24020820230117380 03/08/2023 Hari Bai 1734002073WL012565 Hari Bai 00045 BARB0GADARW 884 884 Processed 10/08/2023 454870312 HariBai BANK OF BARODA(606985)
4 CHAWARPATHA MP-34-002-073-003/219
(BAMHORI) 		1734002073NRG24020820230117381 03/08/2023 DURGA PRASAD 1734002073WL012565 DURGA PRASAD 00045 BARB0GADARW 884 884 Processed 10/08/2023 454870312 DURGAPRASAD BANK OF BARODA(606985)
5 CHAWARPATHA MP-34-002-073-003/220
(BAMHORI) 		1734002073NRG24020820230117382 03/08/2023 DASRATH MEHRA 1734002073WL012565 DASRATH MEHRA 00045 BARB0GADARW 884 884 Processed 10/08/2023 454870312 DASRATHMEHRA BANK OF BARODA(606985)
6 CHAWARPATHA MP-34-002-073-003/242
(BAMHORI) 		1734002073NRG24020820230117387 03/08/2023 ASHISH 1734002073WL012565 ASHISH 00045 BARB0GADARW 884 884 Processed 10/08/2023 454870312 ASHISH BANK OF BARODA(606985)
7 CHAWARPATHA MP-34-002-073-003/242
(BAMHORI) 		1734002073NRG24020820230117386 03/08/2023 ASHISH 1734002073WL012565 ASHISH 00045 BARB0GADARW 884 884 Processed 10/08/2023 454870312 ASHISH BANK OF BARODA(606985)
8 CHAWARPATHA MP-34-002-073-003/80
(BAMHORI) 		1734002073NRG24020820230117400 03/08/2023 JIJEN BAI 1734002073WL012565 JIJEN BAI 00045 BARB0GADARW 884 884 Processed 10/08/2023 454870312 JIJENBAI BANK OF BARODA(606985)
SubTotal 7514 7514
9 CHAWARPATHA MP-34-002-007-003/236
(GUNDRAI) 		1734002007NRG24020820230117590 03/08/2023 SANTOSH 1734002007WL012604 SANTOSH 00045 BARB0KARNAR 1547 1547 Processed 10/08/2023 454870312 SANTOSH BANK OF BARODA(606985)
10 CHAWARPATHA MP-34-002-007-003/245
(GUNDRAI) 		1734002007NRG24020820230117598 03/08/2023 BHARTI 1734002007WL012605 BHARTI 00045 BARB0KARNAR 1547 1547 Processed 10/08/2023 454870312 BHARTI BANK OF BARODA(606985)
SubTotal 3094 3094
11 CHAWARPATHA MP-34-002-037-001/642
(BHAMA) 		1734002037NRG24020820230117132 03/08/2023 SUNEEL JATAV 1734002037WL012508 SUNEEL JATAV 00048 BKID0009436 1326 1326 Processed 11/08/2023 454870312 SUNEELJATAV BANK OF INDIA(508505)
SubTotal 1326 1326
12 CHAWARPATHA MP-34-002-065-001/513
(SINGOTTA) 		1734002065NRG24020820230117371 03/08/2023 GOPAL SINGH VISHWAKARMA 1734002065WL012564 GOPAL SINGH VISHWAKARMA 00048 BKID0009438 2652 2652 Processed 11/08/2023 454870312 GOPALSINGHVISHWAKARMA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
13 CHAWARPATHA MP-34-002-065-001/15
(SINGOTTA) 		1734002065NRG24020820230117370 03/08/2023 Shakun Bai 1734002065WL012563 Shakun Bai 00089 CBIN0281005 2652 2652 Processed 10/08/2023 454870312 ShakunBai CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
14 CHAWARPATHA MP-34-002-031-001/1544
(DOBHI) 		1734002031NRG24020820230117101 03/08/2023 DEVENDRA 1734002031WL012506 DEVENDRA 00089 CBIN0281598 1105 1105 Processed 11/08/2023 454870312 DEVENDRA INDIAN BANK(607105)
15 CHAWARPATHA MP-34-002-031-001/1544
(DOBHI) 		1734002031NRG24020820230117100 03/08/2023 Shubham bharke 1734002031WL012506 Shubham bharke 00089 CBIN0281598 1105 1105 Processed 10/08/2023 454870312 Shubhambharke IDFC BANK LIMITED(608117)
16 CHAWARPATHA MP-34-002-065-002/506
(SINGOTTA) 		1734002065NRG24020820230117369 03/08/2023 Gango Bai Jatav 1734002065WL012562 Gango Bai Jatav 00089 CBIN0281598 2652 2652 Processed 11/08/2023 454870312 GangoBaiJatav BANK OF INDIA(508505)
SubTotal 4862 4862
17 CHAWARPATHA MP-34-002-004-001/1007
(RAMPURA) 		1734002004NRG24020820230117747 03/08/2023 suskar 1734002004WL012647 suskar 00089 CBIN0282277 1547 1547 Processed 10/08/2023 454870312 suskar CENTRAL BANK OF INDIA(607115)
18 CHAWARPATHA MP-34-002-004-001/1038
(RAMPURA) 		1734002004NRG24020820230117726 03/08/2023 Sakun 1734002004WL012631 Sakun 00089 CBIN0282277 1547 1547 Processed 10/08/2023 454870312 Sakun CENTRAL BANK OF INDIA(607115)
19 CHAWARPATHA MP-34-002-004-001/1042
(RAMPURA) 		1734002004NRG24020820230117728 03/08/2023 ganeshi 1734002004WL012633 ganeshi 00089 CBIN0282277 1547 1547 Processed 10/08/2023 454870312 ganeshi CENTRAL BANK OF INDIA(607115)
20 CHAWARPATHA MP-34-002-004-001/1044
(RAMPURA) 		1734002004NRG24020820230117753 03/08/2023 mansingh 1734002004WL012651 mansingh 00089 CBIN0282277 1547 1547 Processed 10/08/2023 454870312 mansingh CENTRAL BANK OF INDIA(607115)
21 CHAWARPATHA MP-34-002-004-001/280
(RAMPURA) 		1734002004NRG24020820230117764 03/08/2023 RADHA 1734002004WL012659 RADHA 00089 CBIN0282277 1547 1547 Processed 10/08/2023 454870312 RADHA CENTRAL BANK OF INDIA(607115)
22 CHAWARPATHA MP-34-002-004-001/280
(RAMPURA) 		1734002004NRG24020820230117763 03/08/2023 vineeta 1734002004WL012659 vineeta 00089 CBIN0282277 1547 1547 Processed 10/08/2023 454870312 vineeta CENTRAL BANK OF INDIA(607115)
23 CHAWARPATHA MP-34-002-004-001/3
(RAMPURA) 		1734002004NRG24020820230117717 03/08/2023 vinta 1734002004WL012623 vinta 00089 CBIN0282277 1547 1547 Processed 10/08/2023 454870312 vinta BANK OF BARODA(606985)
24 CHAWARPATHA MP-34-002-004-001/300
(RAMPURA) 		1734002004NRG24020820230117754 03/08/2023 ANOOP 1734002004WL012652 ANOOP 00089 CBIN0282277 1326 1326 Processed 11/08/2023 454870312 ANOOP STATE BANK OF INDIA(508548)
25 CHAWARPATHA MP-34-002-004-001/46
(RAMPURA) 		1734002004NRG24020820230117730 03/08/2023 BALRAM 1734002004WL012634 BALRAM 00089 CBIN0282277 1547 1547 Processed 10/08/2023 454870312 BALRAM CENTRAL BANK OF INDIA(607115)
26 CHAWARPATHA MP-34-002-004-001/513
(RAMPURA) 		1734002004NRG24020820230117721 03/08/2023 asha 1734002004WL012626 asha 00089 CBIN0282277 1547 1547 Processed 10/08/2023 454870312 asha PUNJAB NATIONAL BANK(508568)
27 CHAWARPATHA MP-34-002-004-001/596
(RAMPURA) 		1734002004NRG24020820230117744 03/08/2023 rajendra 1734002004WL012645 rajendra 00089 CBIN0282277 1547 1547 Processed 10/08/2023 454870312 rajendra CENTRAL BANK OF INDIA(607115)
28 CHAWARPATHA MP-34-002-004-001/596
(RAMPURA) 		1734002004NRG24020820230117745 03/08/2023 rajrndrs 1734002004WL012645 rajrndrs 00089 CBIN0282277 1547 1547 Processed 10/08/2023 454870312 rajrndrs JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
29 CHAWARPATHA MP-34-002-004-001/642
(RAMPURA) 		1734002004NRG24020820230117748 03/08/2023 prakesh 1734002004WL012648 prakesh 00089 CBIN0282277 1547 1547 Processed 10/08/2023 454870312 prakesh CENTRAL BANK OF INDIA(607115)
30 CHAWARPATHA MP-34-002-004-001/671
(RAMPURA) 		1734002004NRG24020820230117761 03/08/2023 ganpat 1734002004WL012658 ganpat 00089 CBIN0282277 1547 1547 Processed 10/08/2023 454870312 ganpat JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
31 CHAWARPATHA MP-34-002-004-001/671
(RAMPURA) 		1734002004NRG24020820230117762 03/08/2023 Ramdevi 1734002004WL012658 Ramdevi 00089 CBIN0282277 1547 1547 Processed 10/08/2023 454870312 Ramdevi CENTRAL BANK OF INDIA(607115)
32 CHAWARPATHA MP-34-002-004-001/735
(RAMPURA) 		1734002004NRG24020820230117727 03/08/2023 Ramgopal 1734002004WL012632 Ramgopal 00089 CBIN0282277 1547 1547 Processed 10/08/2023 454870312 Ramgopal JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
33 CHAWARPATHA MP-34-002-004-001/854
(RAMPURA) 		1734002004NRG24020820230117725 03/08/2023 laxmi 1734002004WL012630 laxmi 00089 CBIN0282277 1547 1547 Processed 10/08/2023 454870312 laxmi CENTRAL BANK OF INDIA(607115)
34 CHAWARPATHA MP-34-002-004-002/165
(RAMPURA) 		1734002004NRG24020820230117737 03/08/2023 neha 1734002004WL012639 neha 00089 CBIN0282277 1547 1547 Processed 10/08/2023 454870312 neha CENTRAL BANK OF INDIA(607115)
35 CHAWARPATHA MP-34-002-004-002/3
(RAMPURA) 		1734002004NRG24020820230117732 03/08/2023 AKHLEESH 1734002004WL012636 AKHLEESH 00089 CBIN0282277 1547 1547 Processed 10/08/2023 454870312 AKHLEESH CENTRAL BANK OF INDIA(607115)
36 CHAWARPATHA MP-34-002-004-003/1035
(RAMPURA) 		1734002004NRG24020820230117765 03/08/2023 Bateshi 1734002004WL012660 Bateshi 00089 CBIN0282277 1547 1547 Processed 10/08/2023 454870312 Bateshi CENTRAL BANK OF INDIA(607115)
37 CHAWARPATHA MP-34-002-004-003/568
(RAMPURA) 		1734002004NRG24020820230117731 03/08/2023 pooja 1734002004WL012635 pooja 00089 CBIN0282277 1547 1547 Processed 10/08/2023 454870312 pooja PUNJAB NATIONAL BANK(508568)
38 CHAWARPATHA MP-34-002-004-004/44
(RAMPURA) 		1734002004NRG24020820230117752 03/08/2023 tulshiram 1734002004WL012650 tulshiram 00089 CBIN0282277 1547 1547 Processed 10/08/2023 454870312 tulshiram JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
39 CHAWARPATHA MP-34-002-018-002/ 59-A
(BANDHI) 		1734002018NRG24020820230117671 03/08/2023 BASORI 1734002018WL012618 BASORI 00089 CBIN0282277 221 221 Processed 11/08/2023 454870312 BASORI NARMADA JHABUA GRAMIN BANK(508515)
40 CHAWARPATHA MP-34-002-018-002/228
(BANDHI) 		1734002018NRG24020820230117574 03/08/2023 KAILASH DHANAK 1734002018WL012599 KAILASH DHANAK 00089 CBIN0282277 1326 1326 Processed 10/08/2023 454870312 KAILASHDHANAK PUNJAB NATIONAL BANK(508568)
41 CHAWARPATHA MP-34-002-037-001/17
(BHAMA) 		1734002037NRG24020820230117118 03/08/2023 SARMAN 1734002037WL012508 SARMAN 00089 CBIN0282277 1326 1326 Processed 11/08/2023 454870312 SARMAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 36686 36686
42 CHAWARPATHA MP-34-002-065-001/141
(SINGOTTA) 		1734002065NRG24020820230117368 03/08/2023 KALURAM 1734002065WL012561 KALURAM 00089 CBIN0284859 2652 2652 Processed 10/08/2023 454870312 KALURAM UNION BANK OF INDIA(508500)
SubTotal 2652 2652
43 CHAWARPATHA MP-34-002-004-001/671
(RAMPURA) 		1734002004NRG24020820230117760 03/08/2023 kosha bai 1734002004WL012658 kosha bai 00114 CBIN0MPDCAW 1547 1547 Processed 11/08/2023 454870312 koshabai STATE BANK OF INDIA(508548)
44 CHAWARPATHA MP-34-002-004-001/954
(RAMPURA) 		1734002004NRG24020820230117719 03/08/2023 jiyabai 1734002004WL012625 jiyabai 00114 CBIN0MPDCAW 1547 1547 Processed 10/08/2023 454870312 jiyabai JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 3094 3094
45 CHAWARPATHA MP-34-002-031-001/1493
(DOBHI) 		1734002031NRG24020820230117099 03/08/2023 preeti 1734002031WL012506 preeti 00176 IDIB000D650 1105 1105 Processed 10/08/2023 454870312 preeti UNION BANK OF INDIA(508500)
46 CHAWARPATHA MP-34-002-031-001/1493
(DOBHI) 		1734002031NRG24020820230117098 03/08/2023 preeti 1734002031WL012506 preeti 00176 IDIB000D650 1105 1105 Processed 11/08/2023 454870312 preeti INDIA POST PAYMENTS BANK LIMITED(508528)
47 CHAWARPATHA MP-34-002-031-001/2117
(DOBHI) 		1734002031NRG24020820230117103 03/08/2023 NARENDRA 1734002031WL012506 NARENDRA 00176 IDIB000D650 1105 1105 Processed 10/08/2023 454870312 NARENDRA PUNJAB NATIONAL BANK(508568)
48 CHAWARPATHA MP-34-002-031-001/2117
(DOBHI) 		1734002031NRG24020820230117102 03/08/2023 NARENDRA 1734002031WL012506 NARENDRA 00176 IDIB000D650 1105 1105 Processed 11/08/2023 454870312 NARENDRA INDIAN BANK(607105)
49 CHAWARPATHA MP-34-002-031-001/2119
(DOBHI) 		1734002031NRG24020820230117104 03/08/2023 hakam 1734002031WL012506 hakam 00176 IDIB000D650 1105 1105 Processed 11/08/2023 454870312 hakam INDIAN BANK(607105)
50 CHAWARPATHA MP-34-002-031-001/2119
(DOBHI) 		1734002031NRG24020820230117105 03/08/2023 kunti 1734002031WL012506 kunti 00176 IDIB000D650 1105 1105 Processed 11/08/2023 454870312 kunti INDIAN BANK(607105)
51 CHAWARPATHA MP-34-002-031-001/264
(DOBHI) 		1734002031NRG24020820230117106 03/08/2023 RANJANA RAI 1734002031WL012506 RANJANA RAI 00176 IDIB000D650 1105 1105 Processed 11/08/2023 454870312 RANJANARAI INDIAN BANK(607105)
52 CHAWARPATHA MP-34-002-031-001/264
(DOBHI) 		1734002031NRG24020820230117107 03/08/2023 RANJANA RAI 1734002031WL012506 RANJANA RAI 00176 IDIB000D650 1105 1105 Processed 11/08/2023 454870312 RANJANARAI INDIA POST PAYMENTS BANK LIMITED(508528)
53 CHAWARPATHA MP-34-002-031-001/847
(DOBHI) 		1734002031NRG24020820230117108 03/08/2023 ADITYA RAI 1734002031WL012506 ADITYA RAI 00176 IDIB000D650 1105 1105 Processed 11/08/2023 454870312 ADITYARAI INDIAN BANK(607105)
54 CHAWARPATHA MP-34-002-037-001/534
(BHAMA) 		1734002037NRG24020820230117121 03/08/2023 SHRIKANT 1734002037WL012508 SHRIKANT 00176 IDIB000D650 1326 1326 Processed 11/08/2023 454870312 SHRIKANT STATE BANK OF INDIA(508548)
55 CHAWARPATHA MP-34-002-037-001/591
(BHAMA) 		1734002037NRG24020820230117123 03/08/2023 Rashmi 1734002037WL012508 Rashmi 00176 IDIB000D650 1326 1326 Processed 11/08/2023 454870312 Rashmi INDIAN BANK(607105)
56 CHAWARPATHA MP-34-002-037-001/596
(BHAMA) 		1734002037NRG24020820230117124 03/08/2023 Bhaagvati Thakur 1734002037WL012508 Bhaagvati Thakur 00176 IDIB000D650 1326 1326 Processed 11/08/2023 454870312 BhaagvatiThakur INDIAN BANK(607105)
57 CHAWARPATHA MP-34-002-037-001/597
(BHAMA) 		1734002037NRG24020820230117125 03/08/2023 Roshni Lodhi 1734002037WL012508 Roshni Lodhi 00176 IDIB000D650 1326 1326 Processed 11/08/2023 454870312 RoshniLodhi INDIAN BANK(607105)
58 CHAWARPATHA MP-34-002-037-001/630
(BHAMA) 		1734002037NRG24020820230117127 03/08/2023 Kamlesh lodhi 1734002037WL012508 Kamlesh lodhi 00176 IDIB000D650 1326 1326 Processed 11/08/2023 454870312 Kamleshlodhi STATE BANK OF INDIA(508548)
59 CHAWARPATHA MP-34-002-037-001/633
(BHAMA) 		1734002037NRG24020820230117129 03/08/2023 SANDHYA BAI 1734002037WL012508 SANDHYA BAI 00176 IDIB000D650 1326 1326 Processed 11/08/2023 454870312 SANDHYABAI INDIAN BANK(607105)
60 CHAWARPATHA MP-34-002-037-001/634
(BHAMA) 		1734002037NRG24020820230117130 03/08/2023 SHIVKUMARI LODHI 1734002037WL012508 SHIVKUMARI LODHI 00176 IDIB000D650 1326 1326 Processed 11/08/2023 454870312 SHIVKUMARILODHI INDIAN BANK(607105)
61 CHAWARPATHA MP-34-002-037-001/639
(BHAMA) 		1734002037NRG24020820230117131 03/08/2023 BHARTI BAI LODHI 1734002037WL012508 BHARTI BAI LODHI 00176 IDIB000D650 1326 1326 Processed 11/08/2023 454870312 BHARTIBAILODHI INDIAN BANK(607105)
62 CHAWARPATHA MP-34-002-037-001/762
(BHAMA) 		1734002037NRG24020820230117140 03/08/2023 KAILASH LODHI 1734002037WL012508 KAILASH LODHI 00176 IDIB000D650 1326 1326 Processed 11/08/2023 454870312 KAILASHLODHI STATE BANK OF INDIA(508548)
SubTotal 21879 21879
63 CHAWARPATHA MP-34-002-073-003/154
(BAMHORI) 		1734002073NRG24020820230117374 03/08/2023 Kalim khan 1734002073WL012565 Kalim khan 00176 IDIB000G507 884 884 Processed 11/08/2023 454870312 Kalimkhan INDIAN BANK(607105)
SubTotal 884 884
64 CHAWARPATHA MP-34-002-073-003/227
(BAMHORI) 		1734002073NRG24020820230117384 03/08/2023 MANISH JATAV 1734002073WL012565 MANISH JATAV 00176 IDIB000K639 884 884 Processed 11/08/2023 454870312 MANISHJATAV STATE BANK OF INDIA(508548)
SubTotal 884 884
65 CHAWARPATHA MP-34-002-073-003/244
(BAMHORI) 		1734002073NRG24020820230117390 03/08/2023 ASLAM KHAN 1734002073WL012565 ASLAM KHAN 00176 IDIB000N166 884 884 Processed 11/08/2023 454870312 ASLAMKHAN STATE BANK OF INDIA(508548)
SubTotal 884 884
66 CHAWARPATHA MP-34-002-007-002/249
(GUNDRAI) 		1734002007NRG24020820230117610 03/08/2023 RAMDEEN 1734002007WL012606 RAMDEEN 00354 PUNB0272000 1547 1547 Processed 10/08/2023 454870312 RAMDEEN PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
67 CHAWARPATHA MP-34-002-004-001/1008
(RAMPURA) 		1734002004NRG24020820230117746 03/08/2023 ganshi 1734002004WL012646 ganshi 00354 PUNB0332400 1547 1547 Processed 10/08/2023 454870312 ganshi PUNJAB NATIONAL BANK(508568)
68 CHAWARPATHA MP-34-002-004-001/1037
(RAMPURA) 		1734002004NRG24020820230117759 03/08/2023 Shivnaryan 1734002004WL012657 Shivnaryan 00354 PUNB0332400 1547 1547 Processed 10/08/2023 454870312 Shivnaryan PUNJAB NATIONAL BANK(508568)
69 CHAWARPATHA MP-34-002-004-002/11
(RAMPURA) 		1734002004NRG24020820230117734 03/08/2023 suman 1734002004WL012637 suman 00354 PUNB0332400 1547 1547 Processed 10/08/2023 454870312 suman IDFC BANK LIMITED(608117)
70 CHAWARPATHA MP-34-002-004-002/152
(RAMPURA) 		1734002004NRG24020820230117738 03/08/2023 rajkumar 1734002004WL012640 rajkumar 00354 PUNB0332400 1547 1547 Processed 10/08/2023 454870312 rajkumar PUNJAB NATIONAL BANK(508568)
71 CHAWARPATHA MP-34-002-004-003/543
(RAMPURA) 		1734002004NRG24020820230117718 03/08/2023 suresh 1734002004WL012624 suresh 00354 PUNB0332400 1547 1547 Processed 10/08/2023 454870312 suresh PUNJAB NATIONAL BANK(508568)
72 CHAWARPATHA MP-34-002-018-001/212
(BANDHI) 		1734002018NRG24020820230117670 03/08/2023 DINDAYAL 1734002018WL012618 DINDAYAL 00354 PUNB0332400 442 442 Processed 10/08/2023 454870312 DINDAYAL PUNJAB NATIONAL BANK(508568)
73 CHAWARPATHA MP-34-002-018-001/349
(BANDHI) 		1734002018NRG24020820230117572 03/08/2023 LEKHRAM ODHI 1734002018WL012599 LEKHRAM ODHI 00354 PUNB0332400 1326 1326 Processed 11/08/2023 454870312 LEKHRAMODHI STATE BANK OF INDIA(508548)
74 CHAWARPATHA MP-34-002-018-002/325
(BANDHI) 		1734002018NRG24020820230117677 03/08/2023 sukkibai 1734002018WL012618 sukkibai 00354 PUNB0332400 442 442 Processed 10/08/2023 454870312 sukkibai PUNJAB NATIONAL BANK(508568)
75 CHAWARPATHA MP-34-002-018-002/403
(BANDHI) 		1734002018NRG24020820230117678 03/08/2023 chetram lodhi 1734002018WL012618 chetram lodhi 00354 PUNB0332400 442 442 Processed 11/08/2023 454870312 chetramlodhi NARMADA JHABUA GRAMIN BANK(508515)
76 CHAWARPATHA MP-34-002-018-002/503
(BANDHI) 		1734002000NRG24020820230117659 03/08/2023 BETI BAI DHANAK 1734002WL012616 BETI BAI DHANAK 00354 PUNB0332400 1326 1326 Processed 10/08/2023 454870312 BETIBAIDHANAK PUNJAB NATIONAL BANK(508568)
77 CHAWARPATHA MP-34-002-037-001/17
(BHAMA) 		1734002037NRG24020820230117119 03/08/2023 JAYANTEE 1734002037WL012508 JAYANTEE 00354 PUNB0332400 1326 1326 Processed 10/08/2023 454870312 JAYANTEE PUNJAB NATIONAL BANK(508568)
78 CHAWARPATHA MP-34-002-037-001/362
(BHAMA) 		1734002037NRG24020820230117120 03/08/2023 CHANDSHEKHAR 1734002037WL012508 CHANDSHEKHAR 00354 PUNB0332400 1326 1326 Processed 10/08/2023 454870312 CHANDSHEKHAR PUNJAB NATIONAL BANK(508568)
79 CHAWARPATHA MP-34-002-037-001/618
(BHAMA) 		1734002037NRG24020820230117126 03/08/2023 MEENA 1734002037WL012508 MEENA 00354 PUNB0332400 1326 1326 Processed 10/08/2023 454870312 MEENA PUNJAB NATIONAL BANK(508568)
80 CHAWARPATHA MP-34-002-037-001/655
(BHAMA) 		1734002037NRG24020820230117134 03/08/2023 KRISHNA BAI LODHI 1734002037WL012508 KRISHNA BAI LODHI 00354 PUNB0332400 1326 1326 Processed 11/08/2023 454870312 KRISHNABAILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
81 CHAWARPATHA MP-34-002-037-001/656
(BHAMA) 		1734002037NRG24020820230117135 03/08/2023 DURGA BAI LODHI 1734002037WL012508 DURGA BAI LODHI 00354 PUNB0332400 1326 1326 Processed 11/08/2023 454870312 DURGABAILODHI RATNAKAR BANK(607393)
82 CHAWARPATHA MP-34-002-037-001/657
(BHAMA) 		1734002037NRG24020820230117136 03/08/2023 PRABHA BAI 1734002037WL012508 PRABHA BAI 00354 PUNB0332400 1326 1326 Processed 11/08/2023 454870312 PRABHABAI INDIAN BANK(607105)
83 CHAWARPATHA MP-34-002-037-001/72
(BHAMA) 		1734002037NRG24020820230117138 03/08/2023 CHHOTEE 1734002037WL012508 CHHOTEE 00354 PUNB0332400 1326 1326 Processed 10/08/2023 454870312 CHHOTEE PUNJAB NATIONAL BANK(508568)
84 CHAWARPATHA MP-34-002-037-001/762
(BHAMA) 		1734002037NRG24020820230117141 03/08/2023 RADHA 1734002037WL012508 RADHA 00354 PUNB0332400 1326 1326 Processed 10/08/2023 454870312 RADHA PUNJAB NATIONAL BANK(508568)
SubTotal 22321 22321
85 CHAWARPATHA MP-34-002-066-001/494
(IMJHIRI) 		1734002066NRG24020820230117682 03/08/2023 Dhanna Bai 1734002066WL012620 Dhanna Bai 00354 PUNB0642200 663 663 Processed 11/08/2023 454870312 DhannaBai STATE BANK OF INDIA(508548)
SubTotal 663 663
86 CHAWARPATHA MP-34-002-007-001/187
(GUNDRAI) 		1734002007NRG24020820230117602 03/08/2023 HAKAM SINGH 1734002007WL012606 HAKAM SINGH 00415 SBIN0006272 1547 1547 Processed 10/08/2023 454870312 HAKAMSINGH PUNJAB NATIONAL BANK(508568)
87 CHAWARPATHA MP-34-002-007-001/270
(GUNDRAI) 		1734002007NRG24020820230117604 03/08/2023 MOTI LAL 1734002007WL012606 MOTI LAL 00415 SBIN0006272 1547 1547 Processed 11/08/2023 454870312 MOTILAL NARMADA JHABUA GRAMIN BANK(508515)
88 CHAWARPATHA MP-34-002-007-001/274
(GUNDRAI) 		1734002007NRG24020820230117605 03/08/2023 SUNDARLALYADAV 1734002007WL012606 SUNDARLALYADAV 00415 SBIN0006272 1547 1547 Processed 11/08/2023 454870312 SUNDARLALYADAV STATE BANK OF INDIA(508548)
89 CHAWARPATHA MP-34-002-007-001/289
(GUNDRAI) 		1734002007NRG24020820230117606 03/08/2023 RAMKUMAR LODHI 1734002007WL012606 RAMKUMAR LODHI 00415 SBIN0006272 1547 1547 Processed 11/08/2023 454870312 RAMKUMARLODHI STATE BANK OF INDIA(508548)
90 CHAWARPATHA MP-34-002-007-001/299
(GUNDRAI) 		1734002007NRG24020820230117594 03/08/2023 Deepak Lodhi 1734002007WL012605 Deepak Lodhi 00415 SBIN0006272 1547 1547 Processed 11/08/2023 454870312 DeepakLodhi STATE BANK OF INDIA(508548)
91 CHAWARPATHA MP-34-002-007-001/31
(GUNDRAI) 		1734002007NRG24020820230117612 03/08/2023 PHUL SINGH 1734002007WL012607 PHUL SINGH 00415 SBIN0006272 1326 1326 Processed 11/08/2023 454870312 PHULSINGH STATE BANK OF INDIA(508548)
92 CHAWARPATHA MP-34-002-007-001/61
(GUNDRAI) 		1734002007NRG24020820230117609 03/08/2023 DEEPCHAND 1734002007WL012606 DEEPCHAND 00415 SBIN0006272 1547 1547 Processed 10/08/2023 454870312 DEEPCHAND PUNJAB NATIONAL BANK(508568)
93 CHAWARPATHA MP-34-002-007-001/61
(GUNDRAI) 		1734002007NRG24020820230117608 03/08/2023 DEEPCHAND 1734002007WL012606 DEEPCHAND 00415 SBIN0006272 1547 1547 Processed 10/08/2023 454870312 DEEPCHAND JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
94 CHAWARPATHA MP-34-002-007-002/247
(GUNDRAI) 		1734002007NRG24020820230117595 03/08/2023 TULSHA BAI CHADAR 1734002007WL012605 TULSHA BAI CHADAR 00415 SBIN0006272 1547 1547 Processed 11/08/2023 454870312 TULSHABAICHADAR STATE BANK OF INDIA(508548)
95 CHAWARPATHA MP-34-002-007-002/27
(GUNDRAI) 		1734002007NRG24020820230117596 03/08/2023 MUNNA LAL 1734002007WL012605 MUNNA LAL 00415 SBIN0006272 884 884 Processed 10/08/2023 454870312 MUNNALAL PUNJAB NATIONAL BANK(508568)
96 CHAWARPATHA MP-34-002-007-003/230
(GUNDRAI) 		1734002007NRG24020820230117597 03/08/2023 PREM BAI 1734002007WL012605 PREM BAI 00415 SBIN0006272 884 884 Processed 11/08/2023 454870312 PREMBAI STATE BANK OF INDIA(508548)
97 CHAWARPATHA MP-34-002-007-003/35
(GUNDRAI) 		1734002007NRG24020820230117599 03/08/2023 NAVEEN KUMAR 1734002007WL012605 NAVEEN KUMAR 00415 SBIN0006272 1547 1547 Processed 11/08/2023 454870312 NAVEENKUMAR STATE BANK OF INDIA(508548)
98 CHAWARPATHA MP-34-002-007-005/122
(GUNDRAI) 		1734002007NRG24020820230117591 03/08/2023 ANITA BAI 1734002007WL012604 ANITA BAI 00415 SBIN0006272 1547 1547 Processed 11/08/2023 454870312 ANITABAI STATE BANK OF INDIA(508548)
99 CHAWARPATHA MP-34-002-007-005/170
(GUNDRAI) 		1734002007NRG24020820230117592 03/08/2023 GHANSHAYAM 1734002007WL012604 GHANSHAYAM 00415 SBIN0006272 884 884 Processed 11/08/2023 454870312 GHANSHAYAM STATE BANK OF INDIA(508548)
100 CHAWARPATHA MP-34-002-007-005/8
(GUNDRAI) 		1734002007NRG24020820230117600 03/08/2023 SHYAMLAL 1734002007WL012605 SHYAMLAL 00415 SBIN0006272 1326 1326 Processed 11/08/2023 454870312 SHYAMLAL STATE BANK OF INDIA(508548)
SubTotal 20774 20774
101 CHAWARPATHA MP-34-002-068-001/3
(DHADIYA) 		1734002068NRG24020820230117516 03/08/2023 NITESH 1734002068WL012586 NITESH 00415 SBIN0006274 442 442 Processed 11/08/2023 454870312 NITESH STATE BANK OF INDIA(508548)
102 CHAWARPATHA MP-34-002-073-003/152
(BAMHORI) 		1734002073NRG24020820230117373 03/08/2023 GEETA BAI GOUND 1734002073WL012565 GEETA BAI GOUND 00415 SBIN0006274 884 884 Processed 11/08/2023 454870312 GEETABAIGOUND STATE BANK OF INDIA(508548)
103 CHAWARPATHA MP-34-002-073-003/154
(BAMHORI) 		1734002073NRG24020820230117375 03/08/2023 Savanavi 1734002073WL012565 Savanavi 00415 SBIN0006274 884 884 Processed 11/08/2023 454870312 Savanavi STATE BANK OF INDIA(508548)
104 CHAWARPATHA MP-34-002-073-003/221
(BAMHORI) 		1734002073NRG24020820230117383 03/08/2023 AAKASH JATAV 1734002073WL012565 AAKASH JATAV 00415 SBIN0006274 884 884 Processed 11/08/2023 454870312 AAKASHJATAV STATE BANK OF INDIA(508548)
105 CHAWARPATHA MP-34-002-073-003/236
(BAMHORI) 		1734002073NRG24020820230117385 03/08/2023 HANEEF KHAN 1734002073WL012565 HANEEF KHAN 00415 SBIN0006274 884 884 Processed 11/08/2023 454870312 HANEEFKHAN STATE BANK OF INDIA(508548)
106 CHAWARPATHA MP-34-002-073-003/243
(BAMHORI) 		1734002073NRG24020820230117389 03/08/2023 HUSEN BEHNA 1734002073WL012565 HUSEN BEHNA 00415 SBIN0006274 221 221 Processed 10/08/2023 454870312 HUSENBEHNA BANK OF BARODA(606985)
107 CHAWARPATHA MP-34-002-073-003/243
(BAMHORI) 		1734002073NRG24020820230117388 03/08/2023 HUSEN BEHNA 1734002073WL012565 HUSEN BEHNA 00415 SBIN0006274 221 221 Processed 11/08/2023 454870312 HUSENBEHNA INDIAN BANK(607105)
108 CHAWARPATHA MP-34-002-073-003/27
(BAMHORI) 		1734002073NRG24020820230117392 03/08/2023 MUKESH 1734002073WL012565 MUKESH 00415 SBIN0006274 884 884 Processed 11/08/2023 454870312 MUKESH STATE BANK OF INDIA(508548)
109 CHAWARPATHA MP-34-002-073-003/27
(BAMHORI) 		1734002073NRG24020820230117391 03/08/2023 MUKESH 1734002073WL012565 MUKESH 00415 SBIN0006274 884 884 Processed 11/08/2023 454870312 MUKESH STATE BANK OF INDIA(508548)
110 CHAWARPATHA MP-34-002-073-003/48
(BAMHORI) 		1734002073NRG24020820230117393 03/08/2023 KARE LAL GOUND 1734002073WL012565 KARE LAL GOUND 00415 SBIN0006274 884 884 Processed 11/08/2023 454870312 KARELALGOUND STATE BANK OF INDIA(508548)
111 CHAWARPATHA MP-34-002-073-003/48
(BAMHORI) 		1734002073NRG24020820230117394 03/08/2023 Rameti Bai Gound 1734002073WL012565 Rameti Bai Gound 00415 SBIN0006274 884 884 Processed 11/08/2023 454870312 RametiBaiGound STATE BANK OF INDIA(508548)
112 CHAWARPATHA MP-34-002-073-003/57
(BAMHORI) 		1734002073NRG24020820230117396 03/08/2023 SUMER 1734002073WL012565 SUMER 00415 SBIN0006274 884 884 Processed 11/08/2023 454870312 SUMER STATE BANK OF INDIA(508548)
113 CHAWARPATHA MP-34-002-073-003/58
(BAMHORI) 		1734002073NRG24020820230117398 03/08/2023 Sumiya Bai Jatav 1734002073WL012565 Sumiya Bai Jatav 00415 SBIN0006274 884 884 Processed 11/08/2023 454870312 SumiyaBaiJatav STATE BANK OF INDIA(508548)
114 CHAWARPATHA MP-34-002-073-003/75
(BAMHORI) 		1734002073NRG24020820230117399 03/08/2023 rajkumar 1734002073WL012565 rajkumar 00415 SBIN0006274 884 884 Processed 11/08/2023 454870312 rajkumar STATE BANK OF INDIA(508548)
SubTotal 10608 10608
115 CHAWARPATHA MP-34-002-066-001/232
(IMJHIRI) 		1734002066NRG24020820230117679 03/08/2023 JUVEDA BEE 1734002066WL012619 JUVEDA BEE 00415 SBIN0007722 1326 1326 Processed 11/08/2023 454870312 JUVEDABEE STATE BANK OF INDIA(508548)
116 CHAWARPATHA MP-34-002-066-001/510
(IMJHIRI) 		1734002066NRG24020820230117680 03/08/2023 Suneel Silawat 1734002066WL012619 Suneel Silawat 00415 SBIN0007722 1326 1326 Processed 11/08/2023 454870312 SuneelSilawat STATE BANK OF INDIA(508548)
SubTotal 2652 2652
117 CHAWARPATHA MP-34-002-004-001/519
(RAMPURA) 		1734002004NRG24020820230117741 03/08/2023 rajesh 1734002004WL012643 rajesh 00415 SBIN0012171 1547 1547 Processed 10/08/2023 454870312 rajesh ICICI BANK LTD(508534)
118 CHAWARPATHA MP-34-002-004-002/11
(RAMPURA) 		1734002004NRG24020820230117735 03/08/2023 SANDEEP 1734002004WL012637 SANDEEP 00415 SBIN0012171 1547 1547 Processed 11/08/2023 454870312 SANDEEP STATE BANK OF INDIA(508548)
119 CHAWARPATHA MP-34-002-018-002/307
(BANDHI) 		1734002018NRG24020820230117675 03/08/2023 MAHENDRA PATE 1734002018WL012618 MAHENDRA PATE 00415 SBIN0012171 442 442 Processed 11/08/2023 454870312 MAHENDRAPATE STATE BANK OF INDIA(508548)
120 CHAWARPATHA MP-34-002-037-001/539
(BHAMA) 		1734002037NRG24020820230117122 03/08/2023 SUJEET KUMAR 1734002037WL012508 SUJEET KUMAR 00415 SBIN0012171 1326 1326 Processed 11/08/2023 454870312 SUJEETKUMAR STATE BANK OF INDIA(508548)
121 CHAWARPATHA MP-34-002-037-001/630
(BHAMA) 		1734002037NRG24020820230117128 03/08/2023 ARCHANA 1734002037WL012508 ARCHANA 00415 SBIN0012171 1326 1326 Processed 11/08/2023 454870312 ARCHANA STATE BANK OF INDIA(508548)
122 CHAWARPATHA MP-34-002-037-001/72
(BHAMA) 		1734002037NRG24020820230117137 03/08/2023 BASANT 1734002037WL012508 BASANT 00415 SBIN0012171 1326 1326 Processed 10/08/2023 454870312 BASANT AIRTEL PAYMENTS BANK LIMITED(990288)
123 CHAWARPATHA MP-34-002-037-001/761
(BHAMA) 		1734002037NRG24020820230117139 03/08/2023 RAMBHAIYA 1734002037WL012508 RAMBHAIYA 00415 SBIN0012171 1326 1326 Processed 11/08/2023 454870312 RAMBHAIYA STATE BANK OF INDIA(508548)
SubTotal 8840 8840
124 CHAWARPATHA MP-34-002-007-001/297
(GUNDRAI) 		1734002007NRG24020820230117611 03/08/2023 KAPIL RAJAK 1734002007WL012607 KAPIL RAJAK 00468 UBIN0542270 1326 1326 Processed 11/08/2023 454870312 KAPILRAJAK STATE BANK OF INDIA(508548)
SubTotal 1326 1326
125 CHAWARPATHA MP-34-002-037-001/642
(BHAMA) 		1734002037NRG24020820230117133 03/08/2023 Pushpa Jatav 1734002037WL012508 Pushpa Jatav 00468 UBIN0544779 1326 1326 Processed 10/08/2023 454870312 PushpaJatav UNION BANK OF INDIA(508500)
SubTotal 1326 1326
126 CHAWARPATHA MP-34-002-007-001/21
(GUNDRAI) 		1734002007NRG24020820230117603 03/08/2023 GOPAL 1734002007WL012606 GOPAL 00697 BKID0MG1246 1547 1547 Processed 11/08/2023 454870312 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
127 CHAWARPATHA MP-34-002-007-001/41
(GUNDRAI) 		1734002007NRG24020820230117607 03/08/2023 SUNDAR 1734002007WL012606 SUNDAR 00697 BKID0MG1246 1547 1547 Processed 11/08/2023 454870312 SUNDAR STATE BANK OF INDIA(508548)
128 CHAWARPATHA MP-34-002-025-001/791
(LOLARI) 		1734002025NRG24020820230117548 03/08/2023 nahelal 1734002025WL012594 nahelal 00697 BKID0MG1246 1547 1547 Processed 10/08/2023 454870312 nahelal PUNJAB NATIONAL BANK(508568)
129 CHAWARPATHA MP-34-002-025-001/791
(LOLARI) 		1734002025NRG24020820230117547 03/08/2023 nahelal 1734002025WL012594 nahelal 00697 BKID0MG1246 1547 1547 Processed 11/08/2023 454870312 nahelal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
130 CHAWARPATHA MP-34-002-018-002/28
(BANDHI) 		1734002018NRG24020820230117674 03/08/2023 NETRAM 1734002018WL012618 NETRAM 00697 BKID0MG1250 442 442 Processed 10/08/2023 454870312 NETRAM PUNJAB NATIONAL BANK(508568)
131 CHAWARPATHA MP-34-002-018-002/332
(BANDHI) 		1734002018NRG24020820230117583 03/08/2023 SUNITA BAI DHANAK 1734002018WL012602 SUNITA BAI DHANAK 00697 BKID0MG1250 1326 1326 Processed 10/08/2023 454870312 SUNITABAIDHANAK PUNJAB NATIONAL BANK(508568)
132 CHAWARPATHA MP-34-002-018-002/503
(BANDHI) 		1734002000NRG24020820230117660 03/08/2023 MRS DHANAK VIMLA 1734002WL012616 MRS DHANAK VIMLA 00697 BKID0MG1250 1326 1326 Processed 11/08/2023 454870312 MRSDHANAKVIMLA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
133 CHAWARPATHA MP-34-002-007-005/70
(GUNDRAI) 		1734002007NRG24020820230117593 03/08/2023 RAMESH GOND 1734002007WL012604 RAMESH GOND 00697 BKID0NAMRGB 884 884 Processed 10/08/2023 454870312 RAMESHGOND JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
134 CHAWARPATHA MP-34-002-073-003/57
(BAMHORI) 		1734002073NRG24020820230117397 03/08/2023 kallu 1734002073WL012565 kallu 00697 BKID0NAMRGB 884 884 Processed 11/08/2023 454870312 kallu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
135 CHAWARPATHA MP-34-002-018-002/12
(BANDHI) 		1734002018NRG24020820230117573 03/08/2023 SHAHABLALA 1734002018WL012599 SHAHABLALA 450001 1326 1326 Processed 10/08/2023 454870312 SHAHABLALA CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
Total 171496 171496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWARPATHA MP1734002_030823APB_FTO_200925 48755101 1326
2 CHAWARPATHA MP1734002_030823APB_FTO_200925 Bank of Baroda BARB0GADARW GADARWARA,MP 7514
3 CHAWARPATHA MP1734002_030823APB_FTO_200925 Bank of Baroda BARB0KARNAR KARELI,NARSIMHAPUR,MP 3094
4 CHAWARPATHA MP1734002_030823APB_FTO_200925 Bank of India BKID0009436 NARSINGHPUR 1326
5 CHAWARPATHA MP1734002_030823APB_FTO_200925 Bank of India BKID0009438 KARELI 2652
6 CHAWARPATHA MP1734002_030823APB_FTO_200925 Central Bank Of India CBIN0281005 KARELI 2652
7 CHAWARPATHA MP1734002_030823APB_FTO_200925 Central Bank Of India CBIN0281598 CHAWARPATHA 4862
8 CHAWARPATHA MP1734002_030823APB_FTO_200925 Central Bank Of India CBIN0282277 SAGONI TENDUKHEDA 36686
9 CHAWARPATHA MP1734002_030823APB_FTO_200925 Central Bank Of India CBIN0284859 GOHGAWARI 2652
10 CHAWARPATHA MP1734002_030823APB_FTO_200925 District Central Cooperative Bank CBIN0MPDCAW DCCB- Narsinghpur 3094
11 CHAWARPATHA MP1734002_030823APB_FTO_200925 Indian Bank IDIB000D650 Dobhi 21879
12 CHAWARPATHA MP1734002_030823APB_FTO_200925 Indian Bank IDIB000G507 Gadarwara 884
13 CHAWARPATHA MP1734002_030823APB_FTO_200925 Indian Bank IDIB000K639 Kaudia 884
14 CHAWARPATHA MP1734002_030823APB_FTO_200925 Indian Bank IDIB000N166 Narsinghpur 884
15 CHAWARPATHA MP1734002_030823APB_FTO_200925 Punjab National Bank PUNB0272000 NARSINGHPUR 1547
16 CHAWARPATHA MP1734002_030823APB_FTO_200925 Punjab National Bank PUNB0332400 TENDU KHEDA 22321
17 CHAWARPATHA MP1734002_030823APB_FTO_200925 Punjab National Bank PUNB0642200 KARELI, JABALPUR 663
18 CHAWARPATHA MP1734002_030823APB_FTO_200925 State Bank of India SBIN0006272 SUATALA 20774
19 CHAWARPATHA MP1734002_030823APB_FTO_200925 State Bank of India SBIN0006274 SIHORA (BOHANI) 10608
20 CHAWARPATHA MP1734002_030823APB_FTO_200925 State Bank of India SBIN0007722 KHULARI 2652
21 CHAWARPATHA MP1734002_030823APB_FTO_200925 State Bank of India SBIN0012171 TENDUKHEDA 8840
22 CHAWARPATHA MP1734002_030823APB_FTO_200925 Union Bank of India UBIN0542270 BARMAN (DIST.NARSINGHPUR) 1326
23 CHAWARPATHA MP1734002_030823APB_FTO_200925 Union Bank of India UBIN0544779 GADARWARA 1326
24 CHAWARPATHA MP1734002_030823APB_FTO_200925 Madhya Pradesh Gramin Bank BKID0MG1246 Deori Lolri 6188
25 CHAWARPATHA MP1734002_030823APB_FTO_200925 Madhya Pradesh Gramin Bank BKID0MG1250 Tendukheda 3094
26 CHAWARPATHA MP1734002_030823APB_FTO_200925 Madhya Pradesh Gramin Bank BKID0NAMRGB BOHANI 884
27 CHAWARPATHA MP1734002_030823APB_FTO_200925 Madhya Pradesh Gramin Bank BKID0NAMRGB DEORI LOLRI 884

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