Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:14:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_301223APB_FTO_414193
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-34-002-056-001/282
(TIGUWAN) 		1734002056NRG24301220230209034 30/12/2023 Rajaram 1734002056WL027955 Rajaram 00045 BARB0GADARW 1326 1326 Processed 13/03/2024 685450627 Rajaram BANK OF BARODA(606985)
2 CHAWARPATHA MP-34-002-056-004/199
(TIGUWAN) 		1734002056NRG24301220230209078 30/12/2023 Varsha 1734002056WL027955 Varsha 00045 BARB0GADARW 1326 1326 Processed 13/03/2024 685450627 Varsha UNION BANK OF INDIA(508500)
3 CHAWARPATHA MP-34-002-074-002/450
(MANAKWARA) 		1734002000NRG24301220230208930 30/12/2023 Gothal 1734002WL027935 Gothal 00045 BARB0GADARW 1326 1326 Processed 13/03/2024 685450627 Gothal STATE BANK OF INDIA(508548)
4 CHAWARPATHA MP-34-002-074-002/635
(MANAKWARA) 		1734002000NRG24301220230208931 30/12/2023 HEMRAJ 1734002WL027935 HEMRAJ 00045 BARB0GADARW 1326 1326 Processed 13/03/2024 685450627 HEMRAJ STATE BANK OF INDIA(508548)
5 CHAWARPATHA MP-34-002-074-002/733
(MANAKWARA) 		1734002000NRG24301220230208932 30/12/2023 krishan kumar 1734002WL027935 krishan kumar 00045 BARB0GADARW 1326 1326 Processed 13/03/2024 685450627 krishankumar INDIAN BANK(607105)
6 CHAWARPATHA MP-34-002-074-002/734
(MANAKWARA) 		1734002000NRG24301220230208933 30/12/2023 SURJEET 1734002WL027935 SURJEET 00045 BARB0GADARW 1326 1326 Processed 13/03/2024 685450627 SURJEET STATE BANK OF INDIA(508548)
7 CHAWARPATHA MP-34-002-074-002/735
(MANAKWARA) 		1734002000NRG24301220230208934 30/12/2023 Bhrat 1734002WL027935 Bhrat 00045 BARB0GADARW 1105 1105 Processed 13/03/2024 685450627 Bhrat BANK OF BARODA(606985)
8 CHAWARPATHA MP-34-002-074-002/739
(MANAKWARA) 		1734002000NRG24301220230208935 30/12/2023 vivek 1734002WL027935 vivek 00045 BARB0GADARW 1326 1326 Processed 13/03/2024 685450627 vivek BANK OF BARODA(606985)
9 CHAWARPATHA MP-34-002-074-002/758
(MANAKWARA) 		1734002000NRG24301220230208936 30/12/2023 Ranjeet 1734002WL027935 Ranjeet 00045 BARB0GADARW 1326 1326 Processed 13/03/2024 685450627 Ranjeet JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
10 CHAWARPATHA MP-34-002-074-002/778
(MANAKWARA) 		1734002000NRG24301220230208937 30/12/2023 SANDEP 1734002WL027935 SANDEP 00045 BARB0GADARW 1326 1326 Processed 13/03/2024 685450627 SANDEP INDIA POST PAYMENTS BANK LIMITED(508528)
11 CHAWARPATHA MP-34-002-074-002/873
(MANAKWARA) 		1734002000NRG24301220230208938 30/12/2023 dhanraj 1734002WL027935 dhanraj 00045 BARB0GADARW 1326 1326 Processed 13/03/2024 685450627 dhanraj JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
12 CHAWARPATHA MP-34-002-074-002/882
(MANAKWARA) 		1734002000NRG24301220230208939 30/12/2023 HARIOM 1734002WL027935 HARIOM 00045 BARB0GADARW 1326 1326 Processed 13/03/2024 685450627 HARIOM STATE BANK OF INDIA(508548)
13 CHAWARPATHA MP-34-002-074-002/882
(MANAKWARA) 		1734002000NRG24301220230208940 30/12/2023 Pushpa Kourav 1734002WL027935 Pushpa Kourav 00045 BARB0GADARW 1326 1326 Processed 13/03/2024 685450627 PushpaKourav BANK OF BARODA(606985)
14 CHAWARPATHA MP-34-002-074-002/886
(MANAKWARA) 		1734002000NRG24301220230208941 30/12/2023 SANDEEP 1734002WL027935 SANDEEP 00045 BARB0GADARW 1326 1326 Processed 13/03/2024 685450627 SANDEEP BANK OF BARODA(606985)
15 CHAWARPATHA MP-34-002-074-002/887
(MANAKWARA) 		1734002000NRG24301220230208942 30/12/2023 ABHISHEK 1734002WL027935 ABHISHEK 00045 BARB0GADARW 1326 1326 Processed 13/03/2024 685450627 ABHISHEK BANK OF BARODA(606985)
16 CHAWARPATHA MP-34-002-074-002/888
(MANAKWARA) 		1734002000NRG24301220230208943 30/12/2023 ADARSH 1734002WL027935 ADARSH 00045 BARB0GADARW 1326 1326 Processed 13/03/2024 685450627 ADARSH BANK OF BARODA(606985)
SubTotal 20995 20995
17 CHAWARPATHA MP-34-002-063-001/72
(LINGA) 		1734002000NRG24301220230208946 30/12/2023 Deepak Rajak 1734002WL027936 Deepak Rajak 00048 BKID0009438 3094 3094 Processed 13/03/2024 685450627 DeepakRajak BANK OF INDIA(508505)
18 CHAWARPATHA MP-34-002-063-001/72
(LINGA) 		1734002000NRG24301220230208945 30/12/2023 ROSHAN KUMAR RAJAK 1734002WL027936 ROSHAN KUMAR RAJAK 00048 BKID0009438 3094 3094 Processed 13/03/2024 685450627 ROSHANKUMARRAJAK BANK OF INDIA(508505)
19 CHAWARPATHA MP-34-002-063-002/746
(LINGA) 		1734002000NRG24301220230208947 30/12/2023 gabru thakur 1734002WL027936 gabru thakur 00048 BKID0009438 1768 1768 Processed 13/03/2024 685450627 gabruthakur BANK OF INDIA(508505)
20 CHAWARPATHA MP-34-002-085-003/ 36-A
(RAMKHIRIYA) 		1734002085NRG24301220230208977 30/12/2023 PROMOD KUMAR THAKUR 1734002085WL027941 PROMOD KUMAR THAKUR 00048 BKID0009438 1326 1326 Processed 13/03/2024 685450627 PROMODKUMARTHAKUR BANK OF INDIA(508505)
SubTotal 9282 9282
21 CHAWARPATHA MP-34-002-074-002/ 192-A
(MANAKWARA) 		1734002000NRG24301220230208929 30/12/2023 NELESH 1734002WL027935 NELESH 00048 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685450627 NELESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
22 CHAWARPATHA MP-34-002-056-004/238
(TIGUWAN) 		1734002056NRG24301220230209083 30/12/2023 RAJU KHAN 1734002056WL027955 RAJU KHAN 00078 CNRB0004769 1326 1326 Processed 13/03/2024 685450627 RAJUKHAN CANARA BANK(508532)
SubTotal 1326 1326
23 CHAWARPATHA MP-34-002-085-001/199
(RAMKHIRIYA) 		1734002085NRG24301220230208971 30/12/2023 SAURABH SAHU 1734002085WL027941 SAURABH SAHU 00089 CBIN0281005 1326 1326 Processed 13/03/2024 685450627 SAURABHSAHU UNION BANK OF INDIA(508500)
24 CHAWARPATHA MP-34-002-085-003/7
(RAMKHIRIYA) 		1734002085NRG24301220230208979 30/12/2023 GEETA PRASAD MALVIYA 1734002085WL027941 GEETA PRASAD MALVIYA 00089 CBIN0281005 1326 1326 Processed 13/03/2024 685450627 GEETAPRASADMALVIYA CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
25 CHAWARPATHA MP-34-002-010-003/69
(GUTORI) 		1734002000NRG24301220230208906 30/12/2023 Jagdeesh 1734002WL027933 Jagdeesh 00089 CBIN0281598 1105 1105 Processed 13/03/2024 685450627 Jagdeesh PUNJAB NATIONAL BANK(508568)
26 CHAWARPATHA MP-34-002-026-002/26
(DIGSARA) 		1734002000NRG24301220230208917 30/12/2023 BHAGWANDAS 1734002WL027933 BHAGWANDAS 00089 CBIN0281598 1105 1105 Processed 13/03/2024 685450627 BHAGWANDAS CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
27 CHAWARPATHA MP-34-002-001-001/79
(MARRAVAN) 		1734002001NRG24301220230209252 30/12/2023 munshilal 1734002001WL027971 munshilal 00089 CBIN0282277 2652 2652 Processed 13/03/2024 685450627 munshilal JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
28 CHAWARPATHA MP-34-002-001-004/269
(MARRAVAN) 		1734002001NRG24301220230209259 30/12/2023 MOHAN 1734002001WL027972 MOHAN 00089 CBIN0282277 1326 1326 Processed 13/03/2024 685450627 MOHAN CENTRAL BANK OF INDIA(607115)
29 CHAWARPATHA MP-34-002-001-004/269
(MARRAVAN) 		1734002001NRG24301220230209260 30/12/2023 RAJNI 1734002001WL027972 RAJNI 00089 CBIN0282277 1326 1326 Processed 13/03/2024 685450627 RAJNI NARMADA JHABUA GRAMIN BANK(508515)
30 CHAWARPATHA MP-34-002-001-004/39
(MARRAVAN) 		1734002001NRG24301220230209256 30/12/2023 ramratan 1734002001WL027971 ramratan 00089 CBIN0282277 1326 1326 Processed 13/03/2024 685450627 ramratan CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
31 CHAWARPATHA MP-34-002-085-003/164
(RAMKHIRIYA) 		1734002085NRG24301220230208978 30/12/2023 GOPAL KACHHI 1734002085WL027941 GOPAL KACHHI 00089 CBIN0284859 1326 1326 Processed 13/03/2024 685450627 GOPALKACHHI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
32 CHAWARPATHA MP-34-002-056-001/275
(TIGUWAN) 		1734002056NRG24301220230209033 30/12/2023 Dhaniram 1734002056WL027955 Dhaniram 00114 CBIN0MPDCAW 1326 1326 Processed 13/03/2024 685450627 Dhaniram JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
33 CHAWARPATHA MP-34-002-056-001/275
(TIGUWAN) 		1734002056NRG24301220230209032 30/12/2023 Dhaniram 1734002056WL027955 Dhaniram 00114 CBIN0MPDCAW 1326 1326 Processed 13/03/2024 685450627 Dhaniram CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
34 CHAWARPATHA MP-34-002-049-001/19
(KOTHIYA) 		1734002000NRG24301220230208922 30/12/2023 LEELADHAR 1734002WL027934 LEELADHAR 00176 IDIB000K639 1105 1105 Processed 13/03/2024 685450627 LEELADHAR INDIAN BANK(607105)
35 CHAWARPATHA MP-34-002-049-001/19
(KOTHIYA) 		1734002000NRG24301220230208923 30/12/2023 NEEMA BAI 1734002WL027934 NEEMA BAI 00176 IDIB000K639 1105 1105 Processed 13/03/2024 685450627 NEEMABAI INDIAN BANK(607105)
36 CHAWARPATHA MP-34-002-049-001/364
(KOTHIYA) 		1734002000NRG24301220230208924 30/12/2023 Chotelal 1734002WL027934 Chotelal 00176 IDIB000K639 1105 1105 Processed 13/03/2024 685450627 Chotelal INDIAN BANK(607105)
37 CHAWARPATHA MP-34-002-049-001/383
(KOTHIYA) 		1734002000NRG24301220230208926 30/12/2023 KALPNA KIRAR 1734002WL027934 KALPNA KIRAR 00176 IDIB000K639 1105 1105 Processed 13/03/2024 685450627 KALPNAKIRAR INDIAN BANK(607105)
38 CHAWARPATHA MP-34-002-049-001/383
(KOTHIYA) 		1734002000NRG24301220230208925 30/12/2023 PARASRAM KIRAR 1734002WL027934 PARASRAM KIRAR 00176 IDIB000K639 1105 1105 Processed 13/03/2024 685450627 PARASRAMKIRAR INDIAN BANK(607105)
39 CHAWARPATHA MP-34-002-049-001/46
(KOTHIYA) 		1734002000NRG24301220230208927 30/12/2023 Rajni 1734002WL027934 Rajni 00176 IDIB000K639 1105 1105 Processed 13/03/2024 685450627 Rajni INDIAN BANK(607105)
40 CHAWARPATHA MP-34-002-056-001/143
(TIGUWAN) 		1734002056NRG24301220230209027 30/12/2023 sandhya 1734002056WL027955 sandhya 00176 IDIB000K639 1326 1326 Processed 13/03/2024 685450627 sandhya BANK OF BARODA(606985)
41 CHAWARPATHA MP-34-002-056-002/173
(TIGUWAN) 		1734002056NRG24301220230209035 30/12/2023 jamnaprsad 1734002056WL027955 jamnaprsad 00176 IDIB000K639 1326 1326 Processed 13/03/2024 685450627 jamnaprsad INDIAN BANK(607105)
42 CHAWARPATHA MP-34-002-056-002/173
(TIGUWAN) 		1734002056NRG24301220230209036 30/12/2023 umabai 1734002056WL027955 umabai 00176 IDIB000K639 1326 1326 Processed 13/03/2024 685450627 umabai STATE BANK OF INDIA(508548)
43 CHAWARPATHA MP-34-002-056-002/18
(TIGUWAN) 		1734002056NRG24301220230209037 30/12/2023 KOMALSINGH 1734002056WL027955 KOMALSINGH 00176 IDIB000K639 1326 1326 Processed 13/03/2024 685450627 KOMALSINGH INDIAN BANK(607105)
44 CHAWARPATHA MP-34-002-056-002/217
(TIGUWAN) 		1734002056NRG24301220230209047 30/12/2023 SURENDRA 1734002056WL027955 SURENDRA 00176 IDIB000K639 1326 1326 Processed 13/03/2024 685450627 SURENDRA NARMADA JHABUA GRAMIN BANK(508515)
45 CHAWARPATHA MP-34-002-056-002/228
(TIGUWAN) 		1734002056NRG24301220230209049 30/12/2023 Priti bai 1734002056WL027955 Priti bai 00176 IDIB000K639 1326 1326 Processed 13/03/2024 685450627 Pritibai NARMADA JHABUA GRAMIN BANK(508515)
46 CHAWARPATHA MP-34-002-056-002/246
(TIGUWAN) 		1734002056NRG24301220230209062 30/12/2023 Manoj 1734002056WL027955 Manoj 00176 IDIB000K639 1326 1326 Processed 13/03/2024 685450627 Manoj INDIAN BANK(607105)
47 CHAWARPATHA MP-34-002-056-002/246
(TIGUWAN) 		1734002056NRG24301220230209061 30/12/2023 Manoj 1734002056WL027955 Manoj 00176 IDIB000K639 1326 1326 Processed 13/03/2024 685450627 Manoj STATE BANK OF INDIA(508548)
48 CHAWARPATHA MP-34-002-056-002/30
(TIGUWAN) 		1734002056NRG24301220230209065 30/12/2023 Ramshig gond 1734002056WL027955 Ramshig gond 00176 IDIB000K639 1326 1326 Processed 13/03/2024 685450627 Ramshiggond INDIAN BANK(607105)
49 CHAWARPATHA MP-34-002-056-002/82
(TIGUWAN) 		1734002056NRG24301220230209068 30/12/2023 anjana 1734002056WL027955 anjana 00176 IDIB000K639 1105 1105 Processed 13/03/2024 685450627 anjana STATE BANK OF INDIA(508548)
50 CHAWARPATHA MP-34-002-056-002/82
(TIGUWAN) 		1734002056NRG24301220230209067 30/12/2023 Geetabai 1734002056WL027955 Geetabai 00176 IDIB000K639 1326 1326 Processed 13/03/2024 685450627 Geetabai INDIAN BANK(607105)
51 CHAWARPATHA MP-34-002-056-004/16
(TIGUWAN) 		1734002056NRG24301220230209070 30/12/2023 BUDDHSINGH 1734002056WL027955 BUDDHSINGH 00176 IDIB000K639 1326 1326 Processed 13/03/2024 685450627 BUDDHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
52 CHAWARPATHA MP-34-002-056-004/166
(TIGUWAN) 		1734002056NRG24301220230209073 30/12/2023 Parvinbi 1734002056WL027955 Parvinbi 00176 IDIB000K639 1326 1326 Processed 13/03/2024 685450627 Parvinbi INDIAN BANK(607105)
53 CHAWARPATHA MP-34-002-056-004/174
(TIGUWAN) 		1734002056NRG24301220230209075 30/12/2023 Munda 1734002056WL027955 Munda 00176 IDIB000K639 1326 1326 Processed 13/03/2024 685450627 Munda INDIAN BANK(607105)
54 CHAWARPATHA MP-34-002-056-004/245
(TIGUWAN) 		1734002056NRG24301220230209085 30/12/2023 Mohni mehra 1734002056WL027955 Mohni mehra 00176 IDIB000K639 1326 1326 Processed 13/03/2024 685450627 Mohnimehra CENTRAL BANK OF INDIA(607115)
55 CHAWARPATHA MP-34-002-056-004/4
(TIGUWAN) 		1734002056NRG24301220230209086 30/12/2023 HAKIM 1734002056WL027955 HAKIM 00176 IDIB000K639 1326 1326 Processed 13/03/2024 685450627 HAKIM INDIAN BANK(607105)
56 CHAWARPATHA MP-34-002-056-004/44
(TIGUWAN) 		1734002056NRG24301220230209087 30/12/2023 Fareed khan 1734002056WL027955 Fareed khan 00176 IDIB000K639 1326 1326 Processed 13/03/2024 685450627 Fareedkhan INDIAN BANK(607105)
57 CHAWARPATHA MP-34-002-056-004/5
(TIGUWAN) 		1734002056NRG24301220230209089 30/12/2023 Sharbari 1734002056WL027955 Sharbari 00176 IDIB000K639 1326 1326 Processed 13/03/2024 685450627 Sharbari INDIAN BANK(607105)
58 CHAWARPATHA MP-34-002-056-004/5
(TIGUWAN) 		1734002056NRG24301220230209088 30/12/2023 Sharbari 1734002056WL027955 Sharbari 00176 IDIB000K639 1326 1326 Processed 13/03/2024 685450627 Sharbari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31603 31603
59 CHAWARPATHA MP-34-002-001-001/79
(MARRAVAN) 		1734002001NRG24301220230209253 30/12/2023 shanti bai goundd 1734002001WL027971 shanti bai goundd 00354 PUNB0332400 2652 2652 Processed 13/03/2024 685450627 shantibaigoundd PUNJAB NATIONAL BANK(508568)
60 CHAWARPATHA MP-34-002-001-002/478
(MARRAVAN) 		1734002001NRG24301220230209254 30/12/2023 arvind basor 1734002001WL027971 arvind basor 00354 PUNB0332400 2210 2210 Processed 13/03/2024 685450627 arvindbasor PUNJAB NATIONAL BANK(508568)
61 CHAWARPATHA MP-34-002-001-004/271
(MARRAVAN) 		1734002001NRG24301220230209261 30/12/2023 pooran 1734002001WL027972 pooran 00354 PUNB0332400 1326 1326 Processed 13/03/2024 685450627 pooran PUNJAB NATIONAL BANK(508568)
62 CHAWARPATHA MP-34-002-001-004/39
(MARRAVAN) 		1734002001NRG24301220230209257 30/12/2023 bhagvati bai mehra 1734002001WL027971 bhagvati bai mehra 00354 PUNB0332400 1326 1326 Processed 13/03/2024 685450627 bhagvatibaimehra PUNJAB NATIONAL BANK(508568)
63 CHAWARPATHA MP-34-002-001-004/473
(MARRAVAN) 		1734002001NRG24301220230209258 30/12/2023 prakash 1734002001WL027971 prakash 00354 PUNB0332400 2652 2652 Processed 13/03/2024 685450627 prakash PUNJAB NATIONAL BANK(508568)
64 CHAWARPATHA MP-34-002-001-004/480
(MARRAVAN) 		1734002001NRG24301220230209263 30/12/2023 MALTI BAI 1734002001WL027972 MALTI BAI 00354 PUNB0332400 1326 1326 Processed 13/03/2024 685450627 MALTIBAI PUNJAB NATIONAL BANK(508568)
65 CHAWARPATHA MP-34-002-001-004/480
(MARRAVAN) 		1734002001NRG24301220230209262 30/12/2023 PARSOTTAM 1734002001WL027972 PARSOTTAM 00354 PUNB0332400 1326 1326 Processed 13/03/2024 685450627 PARSOTTAM PUNJAB NATIONAL BANK(508568)
SubTotal 12818 12818
66 CHAWARPATHA MP-34-002-010-003/35
(GUTORI) 		1734002000NRG24301220230208905 30/12/2023 Lakhan 1734002WL027933 Lakhan 00354 PUNB0642200 1105 1105 Processed 13/03/2024 685450627 Lakhan INDIAN BANK(607105)
SubTotal 1105 1105
67 CHAWARPATHA MP-34-002-056-001/179
(TIGUWAN) 		1734002056NRG24301220230209028 30/12/2023 Arvind Patel 1734002056WL027955 Arvind Patel 00354 PUNB0690100 1326 1326 Processed 13/03/2024 685450627 ArvindPatel PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
68 CHAWARPATHA MP-34-002-053-001/50
(MEHGUWAN (GUNVE)) 		1734002053NRG24301220230209157 30/12/2023 MOOLCHAND 1734002053WL027962 MOOLCHAND 00415 SBIN0000372 100 100 Processed 13/03/2024 685450627 MOOLCHAND INDIAN BANK(607105)
69 CHAWARPATHA MP-34-002-056-002/190
(TIGUWAN) 		1734002056NRG24301220230209042 30/12/2023 Jagrti 1734002056WL027955 Jagrti 00415 SBIN0000372 1326 1326 Processed 13/03/2024 685450627 Jagrti INDIAN BANK(607105)
70 CHAWARPATHA MP-34-002-056-002/193
(TIGUWAN) 		1734002056NRG24301220230209045 30/12/2023 DEEPCHAND GOND 1734002056WL027955 DEEPCHAND GOND 00415 SBIN0000372 1326 1326 Processed 13/03/2024 685450627 DEEPCHANDGOND BANK OF BARODA(606985)
71 CHAWARPATHA MP-34-002-056-002/221
(TIGUWAN) 		1734002056NRG24301220230209048 30/12/2023 SUNEETA 1734002056WL027955 SUNEETA 00415 SBIN0000372 1326 1326 Processed 13/03/2024 685450627 SUNEETA STATE BANK OF INDIA(508548)
72 CHAWARPATHA MP-34-002-056-004/218
(TIGUWAN) 		1734002056NRG24301220230209079 30/12/2023 Laychi 1734002056WL027955 Laychi 00415 SBIN0000372 1326 1326 Processed 13/03/2024 685450627 Laychi UNION BANK OF INDIA(508500)
73 CHAWARPATHA MP-34-002-056-004/218
(TIGUWAN) 		1734002056NRG24301220230209080 30/12/2023 Laychi bai thakur 1734002056WL027955 Laychi bai thakur 00415 SBIN0000372 1326 1326 Processed 13/03/2024 685450627 Laychibaithakur STATE BANK OF INDIA(508548)
SubTotal 6730 6730
74 CHAWARPATHA MP-34-002-063-001/604
(LINGA) 		1734002000NRG24301220230208944 30/12/2023 SHYAMLAL THAKUR 1734002WL027936 SHYAMLAL THAKUR 00415 SBIN0002860 3403 3403 Processed 13/03/2024 685450627 SHYAMLALTHAKUR STATE BANK OF INDIA(508548)
75 CHAWARPATHA MP-34-002-085-001/ 16-A
(RAMKHIRIYA) 		1734002085NRG24301220230208970 30/12/2023 DASRATH THAKUR 1734002085WL027941 DASRATH THAKUR 00415 SBIN0002860 1326 1326 Processed 13/03/2024 685450627 DASRATHTHAKUR STATE BANK OF INDIA(508548)
76 CHAWARPATHA MP-34-002-085-001/21
(RAMKHIRIYA) 		1734002085NRG24301220230208972 30/12/2023 CHHOTELAL MEHTAR 1734002085WL027941 CHHOTELAL MEHTAR 00415 SBIN0002860 1326 1326 Processed 13/03/2024 685450627 CHHOTELALMEHTAR STATE BANK OF INDIA(508548)
77 CHAWARPATHA MP-34-002-085-001/217
(RAMKHIRIYA) 		1734002085NRG24301220230208973 30/12/2023 SONA BAI THAKUR 1734002085WL027941 SONA BAI THAKUR 00415 SBIN0002860 1326 1326 Processed 13/03/2024 685450627 SONABAITHAKUR STATE BANK OF INDIA(508548)
78 CHAWARPATHA MP-34-002-085-001/222
(RAMKHIRIYA) 		1734002085NRG24301220230208975 30/12/2023 POONAM THAKUR 1734002085WL027941 POONAM THAKUR 00415 SBIN0002860 1326 1326 Processed 13/03/2024 685450627 POONAMTHAKUR STATE BANK OF INDIA(508548)
79 CHAWARPATHA MP-34-002-085-001/256
(RAMKHIRIYA) 		1734002085NRG24301220230208976 30/12/2023 VIMLA BAI MEHTAR 1734002085WL027941 VIMLA BAI MEHTAR 00415 SBIN0002860 1326 1326 Processed 13/03/2024 685450627 VIMLABAIMEHTAR STATE BANK OF INDIA(508548)
SubTotal 10033 10033
80 CHAWARPATHA MP-34-002-010-003/107
(GUTORI) 		1734002000NRG24301220230208903 30/12/2023 Keshav 1734002WL027933 Keshav 00415 SBIN0006272 1105 1105 Processed 13/03/2024 685450627 Keshav STATE BANK OF INDIA(508548)
81 CHAWARPATHA MP-34-002-010-003/90
(GUTORI) 		1734002000NRG24301220230208907 30/12/2023 Devraj Sharma 1734002WL027933 Devraj Sharma 00415 SBIN0006272 1105 1105 Processed 13/03/2024 685450627 DevrajSharma STATE BANK OF INDIA(508548)
82 CHAWARPATHA MP-34-002-011-002/204
(NADIYA) 		1734002000NRG24301220230208911 30/12/2023 Shubham 1734002WL027933 Shubham 00415 SBIN0006272 1105 1105 Processed 13/03/2024 685450627 Shubham STATE BANK OF INDIA(508548)
83 CHAWARPATHA MP-34-002-011-002/98
(NADIYA) 		1734002000NRG24301220230208914 30/12/2023 INDAR 1734002WL027933 INDAR 00415 SBIN0006272 1105 1105 Processed 13/03/2024 685450627 INDAR STATE BANK OF INDIA(508548)
SubTotal 4420 4420
84 CHAWARPATHA MP-34-002-056-001/259
(TIGUWAN) 		1734002056NRG24301220230209030 30/12/2023 GAJRAJ SINGH 1734002056WL027955 GAJRAJ SINGH 00415 SBIN0006274 1326 1326 Processed 13/03/2024 685450627 GAJRAJSINGH STATE BANK OF INDIA(508548)
85 CHAWARPATHA MP-34-002-056-001/259
(TIGUWAN) 		1734002056NRG24301220230209031 30/12/2023 GEETABAI 1734002056WL027955 GEETABAI 00415 SBIN0006274 1326 1326 Processed 13/03/2024 685450627 GEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
86 CHAWARPATHA MP-34-002-056-002/180
(TIGUWAN) 		1734002056NRG24301220230209038 30/12/2023 SHYAMLAL 1734002056WL027955 SHYAMLAL 00415 SBIN0006274 1326 1326 Processed 13/03/2024 685450627 SHYAMLAL INDIAN BANK(607105)
87 CHAWARPATHA MP-34-002-056-002/183
(TIGUWAN) 		1734002056NRG24301220230209040 30/12/2023 SHIVKUMAR 1734002056WL027955 SHIVKUMAR 00415 SBIN0006274 1326 1326 Processed 13/03/2024 685450627 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
88 CHAWARPATHA MP-34-002-056-002/183
(TIGUWAN) 		1734002056NRG24301220230209039 30/12/2023 SHIVKUMAR 1734002056WL027955 SHIVKUMAR 00415 SBIN0006274 1326 1326 Processed 13/03/2024 685450627 SHIVKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
89 CHAWARPATHA MP-34-002-056-002/185
(TIGUWAN) 		1734002056NRG24301220230209041 30/12/2023 BRJESH 1734002056WL027955 BRJESH 00415 SBIN0006274 1326 1326 Processed 13/03/2024 685450627 BRJESH STATE BANK OF INDIA(508548)
90 CHAWARPATHA MP-34-002-056-002/192
(TIGUWAN) 		1734002056NRG24301220230209043 30/12/2023 Aadesh gound 1734002056WL027955 Aadesh gound 00415 SBIN0006274 1326 1326 Processed 13/03/2024 685450627 Aadeshgound INDIAN BANK(607105)
91 CHAWARPATHA MP-34-002-056-002/192
(TIGUWAN) 		1734002056NRG24301220230209044 30/12/2023 Reena bai gound 1734002056WL027955 Reena bai gound 00415 SBIN0006274 1326 1326 Processed 13/03/2024 685450627 Reenabaigound STATE BANK OF INDIA(508548)
92 CHAWARPATHA MP-34-002-056-002/230
(TIGUWAN) 		1734002056NRG24301220230209051 30/12/2023 Chandresh Raghuvanshi 1734002056WL027955 Chandresh Raghuvanshi 00415 SBIN0006274 1326 1326 Processed 13/03/2024 685450627 ChandreshRaghuvanshi STATE BANK OF INDIA(508548)
93 CHAWARPATHA MP-34-002-056-002/230
(TIGUWAN) 		1734002056NRG24301220230209050 30/12/2023 Chandresh Raghuvanshi 1734002056WL027955 Chandresh Raghuvanshi 00415 SBIN0006274 1326 1326 Processed 13/03/2024 685450627 ChandreshRaghuvanshi STATE BANK OF INDIA(508548)
94 CHAWARPATHA MP-34-002-056-002/237
(TIGUWAN) 		1734002056NRG24301220230209054 30/12/2023 nitin 1734002056WL027955 nitin 00415 SBIN0006274 1326 1326 Processed 13/03/2024 685450627 nitin PUNJAB NATIONAL BANK(508568)
95 CHAWARPATHA MP-34-002-056-002/237
(TIGUWAN) 		1734002056NRG24301220230209053 30/12/2023 nitin 1734002056WL027955 nitin 00415 SBIN0006274 1326 1326 Processed 13/03/2024 685450627 nitin STATE BANK OF INDIA(508548)
96 CHAWARPATHA MP-34-002-056-002/238
(TIGUWAN) 		1734002056NRG24301220230209056 30/12/2023 NEELESH KUMAR 1734002056WL027955 NEELESH KUMAR 00415 SBIN0006274 1326 1326 Processed 13/03/2024 685450627 NEELESHKUMAR PUNJAB NATIONAL BANK(508568)
97 CHAWARPATHA MP-34-002-056-002/238
(TIGUWAN) 		1734002056NRG24301220230209055 30/12/2023 NEELESH KUMAR 1734002056WL027955 NEELESH KUMAR 00415 SBIN0006274 1326 1326 Processed 13/03/2024 685450627 NEELESHKUMAR STATE BANK OF INDIA(508548)
98 CHAWARPATHA MP-34-002-056-002/241
(TIGUWAN) 		1734002056NRG24301220230209057 30/12/2023 JITENDRA 1734002056WL027955 JITENDRA 00415 SBIN0006274 1326 1326 Processed 13/03/2024 685450627 JITENDRA JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
99 CHAWARPATHA MP-34-002-056-002/242
(TIGUWAN) 		1734002056NRG24301220230209058 30/12/2023 Sateesh kumar Raghuwanshi 1734002056WL027955 Sateesh kumar Raghuwanshi 00415 SBIN0006274 1326 1326 Processed 13/03/2024 685450627 SateeshkumarRaghuwanshi INDIAN BANK(607105)
100 CHAWARPATHA MP-34-002-056-002/245
(TIGUWAN) 		1734002056NRG24301220230209060 30/12/2023 HARIOM RAGHUWANSHI 1734002056WL027955 HARIOM RAGHUWANSHI 00415 SBIN0006274 1326 1326 Processed 13/03/2024 685450627 HARIOMRAGHUWANSHI BANK OF BARODA(606985)
101 CHAWARPATHA MP-34-002-056-002/245
(TIGUWAN) 		1734002056NRG24301220230209059 30/12/2023 HARIOM RAGHUWANSHI 1734002056WL027955 HARIOM RAGHUWANSHI 00415 SBIN0006274 1326 1326 Processed 13/03/2024 685450627 HARIOMRAGHUWANSHI STATE BANK OF INDIA(508548)
102 CHAWARPATHA MP-34-002-056-002/37
(TIGUWAN) 		1734002056NRG24301220230209066 30/12/2023 Amit 1734002056WL027955 Amit 00415 SBIN0006274 1326 1326 Processed 13/03/2024 685450627 Amit STATE BANK OF INDIA(508548)
103 CHAWARPATHA MP-34-002-056-004/13
(TIGUWAN) 		1734002056NRG24301220230209069 30/12/2023 JEESHAN KHAN 1734002056WL027955 JEESHAN KHAN 00415 SBIN0006274 1326 1326 Processed 13/03/2024 685450627 JEESHANKHAN JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
104 CHAWARPATHA MP-34-002-056-004/166
(TIGUWAN) 		1734002056NRG24301220230209072 30/12/2023 Aajam khan 1734002056WL027955 Aajam khan 00415 SBIN0006274 1326 1326 Processed 13/03/2024 685450627 Aajamkhan STATE BANK OF INDIA(508548)
105 CHAWARPATHA MP-34-002-056-004/167
(TIGUWAN) 		1734002056NRG24301220230209074 30/12/2023 Sekh chandkhan 1734002056WL027955 Sekh chandkhan 00415 SBIN0006274 1326 1326 Processed 13/03/2024 685450627 Sekhchandkhan STATE BANK OF INDIA(508548)
106 CHAWARPATHA MP-34-002-056-004/192
(TIGUWAN) 		1734002056NRG24301220230209076 30/12/2023 Ranjit 1734002056WL027955 Ranjit 00415 SBIN0006274 1326 1326 Processed 13/03/2024 685450627 Ranjit STATE BANK OF INDIA(508548)
107 CHAWARPATHA MP-34-002-056-004/245
(TIGUWAN) 		1734002056NRG24301220230209084 30/12/2023 Rajkumar mehra 1734002056WL027955 Rajkumar mehra 00415 SBIN0006274 1326 1326 Processed 13/03/2024 685450627 Rajkumarmehra STATE BANK OF INDIA(508548)
108 CHAWARPATHA MP-34-002-074-002/ 133-A
(MANAKWARA) 		1734002000NRG24301220230208928 30/12/2023 NIRANJAN 1734002WL027935 NIRANJAN 00415 SBIN0006274 1326 1326 Processed 13/03/2024 685450627 NIRANJAN STATE BANK OF INDIA(508548)
SubTotal 33150 33150
109 CHAWARPATHA MP-34-002-026-002/28
(DIGSARA) 		1734002000NRG24301220230208919 30/12/2023 Lakhan 1734002WL027933 Lakhan 00415 SBIN0007722 1105 1105 Processed 13/03/2024 685450627 Lakhan STATE BANK OF INDIA(508548)
110 CHAWARPATHA MP-34-002-056-001/ 30-A
(TIGUWAN) 		1734002056NRG24301220230209026 30/12/2023 BHEEKAM SINGH KIRAR 1734002056WL027955 BHEEKAM SINGH KIRAR 00415 SBIN0007722 1326 1326 Processed 13/03/2024 685450627 BHEEKAMSINGHKIRAR STATE BANK OF INDIA(508548)
111 CHAWARPATHA MP-34-002-056-004/165
(TIGUWAN) 		1734002056NRG24301220230209071 30/12/2023 Sameer khan 1734002056WL027955 Sameer khan 00415 SBIN0007722 1326 1326 Processed 13/03/2024 685450627 Sameerkhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3757 3757
112 CHAWARPATHA MP-34-002-001-004/ 17-A
(MARRAVAN) 		1734002001NRG24301220230209255 30/12/2023 pra 1734002001WL027971 pra 00415 SBIN0012171 2652 2652 Processed 13/03/2024 685450627 pra STATE BANK OF INDIA(508548)
SubTotal 2652 2652
113 CHAWARPATHA MP-34-002-011-002/171
(NADIYA) 		1734002000NRG24301220230208908 30/12/2023 PREETAM 1734002WL027933 PREETAM 00468 UBIN0542270 1105 1105 Processed 13/03/2024 685450627 PREETAM STATE BANK OF INDIA(508548)
114 CHAWARPATHA MP-34-002-011-002/181
(NADIYA) 		1734002000NRG24301220230208909 30/12/2023 Susma thakur 1734002WL027933 Susma thakur 00468 UBIN0542270 1105 1105 Processed 13/03/2024 685450627 Susmathakur UNION BANK OF INDIA(508500)
115 CHAWARPATHA MP-34-002-011-002/189
(NADIYA) 		1734002000NRG24301220230208910 30/12/2023 Ranjeet 1734002WL027933 Ranjeet 00468 UBIN0542270 1105 1105 Processed 13/03/2024 685450627 Ranjeet STATE BANK OF INDIA(508548)
116 CHAWARPATHA MP-34-002-011-002/97
(NADIYA) 		1734002000NRG24301220230208912 30/12/2023 NANHE 1734002WL027933 NANHE 00468 UBIN0542270 1105 1105 Processed 13/03/2024 685450627 NANHE UNION BANK OF INDIA(508500)
117 CHAWARPATHA MP-34-002-026-002/125
(DIGSARA) 		1734002000NRG24301220230208915 30/12/2023 Deeksha 1734002WL027933 Deeksha 00468 UBIN0542270 1105 1105 Processed 13/03/2024 685450627 Deeksha UNION BANK OF INDIA(508500)
118 CHAWARPATHA MP-34-002-063-002/748
(LINGA) 		1734002063NRG24301220230208953 30/12/2023 ALOK KUMAR 1734002063WL027938 ALOK KUMAR 00468 UBIN0542270 960 960 Processed 13/03/2024 685450627 ALOKKUMAR STATE BANK OF INDIA(508548)
SubTotal 6485 6485
119 CHAWARPATHA MP-34-002-056-001/210
(TIGUWAN) 		1734002056NRG24301220230209029 30/12/2023 Veeran 1734002056WL027955 Veeran 00468 UBIN0544779 1326 1326 Processed 13/03/2024 685450627 Veeran STATE BANK OF INDIA(508548)
120 CHAWARPATHA MP-34-002-056-004/199
(TIGUWAN) 		1734002056NRG24301220230209077 30/12/2023 Ajeet 1734002056WL027955 Ajeet 00468 UBIN0544779 1326 1326 Processed 13/03/2024 685450627 Ajeet UNION BANK OF INDIA(508500)
121 CHAWARPATHA MP-34-002-056-004/231
(TIGUWAN) 		1734002056NRG24301220230209082 30/12/2023 DINESH KUMAR 1734002056WL027955 DINESH KUMAR 00468 UBIN0544779 1326 1326 Processed 13/03/2024 685450627 DINESHKUMAR UNION BANK OF INDIA(508500)
SubTotal 3978 3978
122 CHAWARPATHA MP-34-002-056-002/235
(TIGUWAN) 		1734002056NRG24301220230209052 30/12/2023 RAJESH PRASAD RAGHUWANSHI 1734002056WL027955 RAJESH PRASAD RAGHUWANSHI 00468 UBIN0544787 1326 1326 Processed 13/03/2024 685450627 RAJESHPRASADRAGHUWANSHI INDIAN BANK(607105)
123 CHAWARPATHA MP-34-002-085-001/221
(RAMKHIRIYA) 		1734002085NRG24301220230208974 30/12/2023 shankar 1734002085WL027941 shankar 00468 UBIN0544787 1326 1326 Processed 13/03/2024 685450627 shankar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
124 CHAWARPATHA MP-34-002-056-002/248
(TIGUWAN) 		1734002056NRG24301220230209064 30/12/2023 Anuj 1734002056WL027955 Anuj 00554 KKBK0005918 1326 1326 Processed 13/03/2024 685450627 Anuj STATE BANK OF INDIA(508548)
125 CHAWARPATHA MP-34-002-056-002/248
(TIGUWAN) 		1734002056NRG24301220230209063 30/12/2023 Anuj 1734002056WL027955 Anuj 00554 KKBK0005918 1326 1326 Processed 13/03/2024 685450627 Anuj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
126 CHAWARPATHA MP-34-002-056-002/214
(TIGUWAN) 		1734002056NRG24301220230209046 30/12/2023 Birjendra sen 1734002056WL027955 Birjendra sen 00662 BDBL0001421 1326 1326 Processed 13/03/2024 685450627 Birjendrasen BANK OF BARODA(606985)
SubTotal 1326 1326
127 CHAWARPATHA MP-34-002-026-002/17
(DIGSARA) 		1734002000NRG24301220230208916 30/12/2023 VISHAL 1734002WL027933 VISHAL 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685450627 VISHAL CENTRAL BANK OF INDIA(607115)
128 CHAWARPATHA MP-34-002-026-002/26
(DIGSARA) 		1734002000NRG24301220230208918 30/12/2023 JAYVATI 1734002WL027933 JAYVATI 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685450627 JAYVATI INDIA POST PAYMENTS BANK LIMITED(508528)
129 CHAWARPATHA MP-34-002-026-002/28
(DIGSARA) 		1734002000NRG24301220230208920 30/12/2023 MAYA 1734002WL027933 MAYA 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685450627 MAYA PUNJAB NATIONAL BANK(508568)
130 CHAWARPATHA MP-34-002-026-002/5
(DIGSARA) 		1734002000NRG24301220230208921 30/12/2023 YASHODA 1734002WL027933 YASHODA 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685450627 YASHODA PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
Total 177506 177506

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWARPATHA MP1734002_301223APB_FTO_414193 Bank of Baroda BARB0GADARW GADARWARA,MP 20995
2 CHAWARPATHA MP1734002_301223APB_FTO_414193 Bank of India BKID0009438 KARELI 9282
3 CHAWARPATHA MP1734002_301223APB_FTO_414193 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
4 CHAWARPATHA MP1734002_301223APB_FTO_414193 Canara Bank CNRB0004769 GADARWARA 1326
5 CHAWARPATHA MP1734002_301223APB_FTO_414193 Central Bank Of India CBIN0281005 KARELI 2652
6 CHAWARPATHA MP1734002_301223APB_FTO_414193 Central Bank Of India CBIN0281598 CHAWARPATHA 2210
7 CHAWARPATHA MP1734002_301223APB_FTO_414193 Central Bank Of India CBIN0282277 SAGONI TENDUKHEDA 6630
8 CHAWARPATHA MP1734002_301223APB_FTO_414193 Central Bank Of India CBIN0284859 GOHGAWARI 1326
9 CHAWARPATHA MP1734002_301223APB_FTO_414193 District Central Cooperative Bank CBIN0MPDCAW DCCB- Narsinghpur 2652
10 CHAWARPATHA MP1734002_301223APB_FTO_414193 Indian Bank IDIB000K639 Kaudia 31603
11 CHAWARPATHA MP1734002_301223APB_FTO_414193 Punjab National Bank PUNB0332400 TENDU KHEDA 12818
12 CHAWARPATHA MP1734002_301223APB_FTO_414193 Punjab National Bank PUNB0642200 KARELI, JABALPUR 1105
13 CHAWARPATHA MP1734002_301223APB_FTO_414193 Punjab National Bank PUNB0690100 GADARWARA 1326
14 CHAWARPATHA MP1734002_301223APB_FTO_414193 State Bank of India SBIN0000372 GADARWARA 6730
15 CHAWARPATHA MP1734002_301223APB_FTO_414193 State Bank of India SBIN0002860 KARELI 10033
16 CHAWARPATHA MP1734002_301223APB_FTO_414193 State Bank of India SBIN0006272 SUATALA 4420
17 CHAWARPATHA MP1734002_301223APB_FTO_414193 State Bank of India SBIN0006274 SIHORA (BOHANI) 33150
18 CHAWARPATHA MP1734002_301223APB_FTO_414193 State Bank of India SBIN0007722 KHULARI 3757
19 CHAWARPATHA MP1734002_301223APB_FTO_414193 State Bank of India SBIN0012171 TENDUKHEDA 2652
20 CHAWARPATHA MP1734002_301223APB_FTO_414193 Union Bank of India UBIN0542270 BARMAN (DIST.NARSINGHPUR) 6485
21 CHAWARPATHA MP1734002_301223APB_FTO_414193 Union Bank of India UBIN0544779 GADARWARA 3978
22 CHAWARPATHA MP1734002_301223APB_FTO_414193 Union Bank of India UBIN0544787 KARELI 2652
23 CHAWARPATHA MP1734002_301223APB_FTO_414193 Kotak Mahindra Bank Ltd. KKBK0005918 Gadarwara 2652
24 CHAWARPATHA MP1734002_301223APB_FTO_414193 Bandhan Bank Limited BDBL0001421 Kamti 1326
25 CHAWARPATHA MP1734002_301223APB_FTO_414193 India Post Payments Bank IPOS0000001 Narsinghpur 4420

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