Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:25:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_021223APB_FTO_371917
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-34-002-056-004/17
(TIGUWAN) 		1734002000NRG24021220230188278 02/12/2023 RAMKUMAR 1734002WL025253 RAMKUMAR 00045 BARB0GADARW 663 663 Processed 01/01/2024 317627538 RAMKUMAR BANK OF BARODA(606985)
2 CHAWARPATHA MP-34-002-056-004/199
(TIGUWAN) 		1734002000NRG24021220230188284 02/12/2023 Varsha 1734002WL025253 Varsha 00045 BARB0GADARW 663 663 Processed 01/01/2024 317627538 Varsha UNION BANK OF INDIA(508500)
3 CHAWARPATHA MP-34-002-056-004/232
(TIGUWAN) 		1734002000NRG24021220230188289 02/12/2023 Neelesh mehra 1734002WL025253 Neelesh mehra 00045 BARB0GADARW 663 663 Processed 01/01/2024 317627538 Neeleshmehra BANK OF BARODA(606985)
4 CHAWARPATHA MP-34-002-075-002/176
(CHIRCHIRA) 		1734002075NRG24021220230188197 02/12/2023 BHANU 1734002075WL025249 BHANU 00045 BARB0GADARW 1326 1326 Processed 01/01/2024 317627538 BHANU BANK OF BARODA(606985)
SubTotal 3315 3315
5 CHAWARPATHA MP-34-002-085-001/295
(RAMKHIRIYA) 		1734002085NRG24021220230188166 02/12/2023 SONU SAHU 1734002085WL025245 SONU SAHU 00045 BARB0KARNAR 1326 1326 Processed 01/01/2024 317627538 SONUSAHU BANK OF BARODA(606985)
SubTotal 1326 1326
6 CHAWARPATHA MP-34-002-007-004/62
(GUNDRAI) 		1734002007NRG24021220230188148 02/12/2023 ANIKET 1734002007WL025243 ANIKET 00048 BKID0009438 1326 1326 Processed 01/01/2024 317627538 ANIKET JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 1326 1326
7 CHAWARPATHA MP-34-002-056-004/238
(TIGUWAN) 		1734002000NRG24021220230188291 02/12/2023 RAJU KHAN 1734002WL025253 RAJU KHAN 00078 CNRB0004769 663 663 Processed 01/01/2024 317627538 RAJUKHAN CANARA BANK(508532)
SubTotal 663 663
8 CHAWARPATHA MP-34-002-016-001/519
(UMARPANI) 		1734002016NRG24021220230188129 02/12/2023 harisankar 1734002016WL025239 harisankar 00078 CNRB0006659 1326 1326 Processed 01/01/2024 317627538 harisankar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
9 CHAWARPATHA MP-34-002-085-001/199
(RAMKHIRIYA) 		1734002085NRG24021220230188163 02/12/2023 SAURABH SAHU 1734002085WL025245 SAURABH SAHU 00089 CBIN0281005 1326 1326 Processed 01/01/2024 317627538 SAURABHSAHU UNION BANK OF INDIA(508500)
SubTotal 1326 1326
10 CHAWARPATHA MP-34-002-007-004/61
(GUNDRAI) 		1734002007NRG24021220230188147 02/12/2023 ASHOK 1734002007WL025243 ASHOK 00089 CBIN0281598 1326 1326 Processed 01/01/2024 317627538 ASHOK CENTRAL BANK OF INDIA(607115)
11 CHAWARPATHA MP-34-002-027-001/ 230-A
(KASHI KHAIRI) 		1734002027NRG24021220230188177 02/12/2023 ramesh 1734002027WL025247 ramesh 00089 CBIN0281598 884 884 Processed 01/01/2024 317627538 ramesh CENTRAL BANK OF INDIA(607115)
12 CHAWARPATHA MP-34-002-027-001/103
(KASHI KHAIRI) 		1734002027NRG24021220230188178 02/12/2023 POONAM 1734002027WL025247 POONAM 00089 CBIN0281598 884 884 Processed 01/01/2024 317627538 POONAM CENTRAL BANK OF INDIA(607115)
13 CHAWARPATHA MP-34-002-027-001/103
(KASHI KHAIRI) 		1734002027NRG24021220230188179 02/12/2023 ranu bai 1734002027WL025247 ranu bai 00089 CBIN0281598 884 884 Processed 01/01/2024 317627538 ranubai CENTRAL BANK OF INDIA(607115)
14 CHAWARPATHA MP-34-002-027-001/230-B
(KASHI KHAIRI) 		1734002027NRG24021220230188180 02/12/2023 CHHOTELAL 1734002027WL025247 CHHOTELAL 00089 CBIN0281598 884 884 Processed 01/01/2024 317627538 CHHOTELAL CENTRAL BANK OF INDIA(607115)
15 CHAWARPATHA MP-34-002-027-001/233
(KASHI KHAIRI) 		1734002027NRG24021220230188181 02/12/2023 kailash 1734002027WL025247 kailash 00089 CBIN0281598 884 884 Processed 01/01/2024 317627538 kailash INDIA POST PAYMENTS BANK LIMITED(508528)
16 CHAWARPATHA MP-34-002-027-001/26
(KASHI KHAIRI) 		1734002027NRG24021220230188182 02/12/2023 NABBULAL 1734002027WL025247 NABBULAL 00089 CBIN0281598 884 884 Processed 01/01/2024 317627538 NABBULAL CENTRAL BANK OF INDIA(607115)
17 CHAWARPATHA MP-34-002-027-001/30
(KASHI KHAIRI) 		1734002027NRG24021220230188173 02/12/2023 PRADEEP GOND 1734002027WL025246 PRADEEP GOND 00089 CBIN0281598 1547 1547 Processed 01/01/2024 317627538 PRADEEPGOND CENTRAL BANK OF INDIA(607115)
18 CHAWARPATHA MP-34-002-027-001/387
(KASHI KHAIRI) 		1734002027NRG24021220230188183 02/12/2023 LAXMAN SINGH 1734002027WL025247 LAXMAN SINGH 00089 CBIN0281598 884 884 Processed 01/01/2024 317627538 LAXMANSINGH CENTRAL BANK OF INDIA(607115)
19 CHAWARPATHA MP-34-002-027-001/441
(KASHI KHAIRI) 		1734002027NRG24021220230188174 02/12/2023 KOMAL MEHRA 1734002027WL025246 KOMAL MEHRA 00089 CBIN0281598 190 190 Processed 01/01/2024 317627538 KOMALMEHRA CENTRAL BANK OF INDIA(607115)
20 CHAWARPATHA MP-34-002-027-001/471
(KASHI KHAIRI) 		1734002027NRG24021220230188185 02/12/2023 CHANDRA BAI PATEL 1734002027WL025247 CHANDRA BAI PATEL 00089 CBIN0281598 884 884 Processed 01/01/2024 317627538 CHANDRABAIPATEL JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
21 CHAWARPATHA MP-34-002-027-001/471
(KASHI KHAIRI) 		1734002027NRG24021220230188184 02/12/2023 Jagdeesh Kirar 1734002027WL025247 Jagdeesh Kirar 00089 CBIN0281598 884 884 Processed 01/01/2024 317627538 JagdeeshKirar JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
22 CHAWARPATHA MP-34-002-027-001/471
(KASHI KHAIRI) 		1734002027NRG24021220230188186 02/12/2023 RAJNI PATEL 1734002027WL025247 RAJNI PATEL 00089 CBIN0281598 884 884 Processed 01/01/2024 317627538 RAJNIPATEL CENTRAL BANK OF INDIA(607115)
23 CHAWARPATHA MP-34-002-027-001/499
(KASHI KHAIRI) 		1734002027NRG24021220230188176 02/12/2023 ISHWARI PATEL 1734002027WL025246 ISHWARI PATEL 00089 CBIN0281598 1547 1547 Processed 01/01/2024 317627538 ISHWARIPATEL CENTRAL BANK OF INDIA(607115)
24 CHAWARPATHA MP-34-002-027-001/591
(KASHI KHAIRI) 		1734002027NRG24021220230188188 02/12/2023 VISHAL 1734002027WL025247 VISHAL 00089 CBIN0281598 663 663 Processed 01/01/2024 317627538 VISHAL INDIA POST PAYMENTS BANK LIMITED(508528)
25 CHAWARPATHA MP-34-002-027-001/688
(KASHI KHAIRI) 		1734002027NRG24021220230188190 02/12/2023 MASTU GOUND 1734002027WL025247 MASTU GOUND 00089 CBIN0281598 663 663 Processed 01/01/2024 317627538 MASTUGOUND CENTRAL BANK OF INDIA(607115)
SubTotal 14776 14776
26 CHAWARPATHA MP-34-002-001-004/269
(MARRAVAN) 		1734002001NRG24021220230188103 02/12/2023 MOHAN 1734002001WL025234 MOHAN 00089 CBIN0282277 1326 1326 Processed 01/01/2024 317627538 MOHAN CENTRAL BANK OF INDIA(607115)
27 CHAWARPATHA MP-34-002-001-004/269
(MARRAVAN) 		1734002001NRG24021220230188104 02/12/2023 RAJNI 1734002001WL025234 RAJNI 00089 CBIN0282277 1326 1326 Processed 01/01/2024 317627538 RAJNI NARMADA JHABUA GRAMIN BANK(508515)
28 CHAWARPATHA MP-34-002-016-001/ 3-A
(UMARPANI) 		1734002016NRG24021220230188120 02/12/2023 RAJESH 1734002016WL025239 RAJESH 00089 CBIN0282277 1326 1326 Processed 01/01/2024 317627538 RAJESH CENTRAL BANK OF INDIA(607115)
29 CHAWARPATHA MP-34-002-016-001/13
(UMARPANI) 		1734002016NRG24021220230188121 02/12/2023 paramlal 1734002016WL025239 paramlal 00089 CBIN0282277 1326 1326 Processed 01/01/2024 317627538 paramlal JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
30 CHAWARPATHA MP-34-002-016-001/17
(UMARPANI) 		1734002016NRG24021220230188122 02/12/2023 seetaram 1734002016WL025239 seetaram 00089 CBIN0282277 1326 1326 Processed 01/01/2024 317627538 seetaram PUNJAB NATIONAL BANK(508568)
31 CHAWARPATHA MP-34-002-016-001/4
(UMARPANI) 		1734002016NRG24021220230188128 02/12/2023 BALRAM 1734002016WL025239 BALRAM 00089 CBIN0282277 1326 1326 Processed 01/01/2024 317627538 BALRAM PUNJAB NATIONAL BANK(508568)
32 CHAWARPATHA MP-34-002-016-001/642
(UMARPANI) 		1734002016NRG24021220230188132 02/12/2023 Makes kumar kirar 1734002016WL025239 Makes kumar kirar 00089 CBIN0282277 1326 1326 Processed 01/01/2024 317627538 Makeskumarkirar CENTRAL BANK OF INDIA(607115)
33 CHAWARPATHA MP-34-002-016-001/663
(UMARPANI) 		1734002016NRG24021220230188133 02/12/2023 Prakash 1734002016WL025239 Prakash 00089 CBIN0282277 1326 1326 Processed 01/01/2024 317627538 Prakash CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
34 CHAWARPATHA MP-34-002-007-006/16
(GUNDRAI) 		1734002007NRG24021220230188151 02/12/2023 SARJU BAI 1734002007WL025243 SARJU BAI 00114 CBIN0MPDCAW 1326 1326 Processed 01/01/2024 317627538 SARJUBAI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
35 CHAWARPATHA MP-34-002-007-006/46
(GUNDRAI) 		1734002007NRG24021220230188155 02/12/2023 SANDHYA BAI KIRAR 1734002007WL025243 SANDHYA BAI KIRAR 00114 CBIN0MPDCAW 1326 1326 Processed 01/01/2024 317627538 SANDHYABAIKIRAR JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
36 CHAWARPATHA MP-34-002-007-006/59
(GUNDRAI) 		1734002007NRG24021220230188158 02/12/2023 KOUDULAL 1734002007WL025243 KOUDULAL 00114 CBIN0MPDCAW 1326 1326 Processed 01/01/2024 317627538 KOUDULAL PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
37 CHAWARPATHA MP-34-002-056-004/164
(TIGUWAN) 		1734002000NRG24021220230188273 02/12/2023 Akeela bee 1734002WL025253 Akeela bee 00176 IDIB000K639 663 663 Processed 01/01/2024 317627538 Akeelabee INDIAN BANK(607105)
38 CHAWARPATHA MP-34-002-056-004/164
(TIGUWAN) 		1734002000NRG24021220230188272 02/12/2023 Edu 1734002WL025253 Edu 00176 IDIB000K639 663 663 Processed 01/01/2024 317627538 Edu INDIAN BANK(607105)
39 CHAWARPATHA MP-34-002-056-004/165
(TIGUWAN) 		1734002000NRG24021220230188274 02/12/2023 Rubinabi 1734002WL025253 Rubinabi 00176 IDIB000K639 663 663 Processed 01/01/2024 317627538 Rubinabi INDIAN BANK(607105)
40 CHAWARPATHA MP-34-002-056-004/166
(TIGUWAN) 		1734002000NRG24021220230188276 02/12/2023 Parvinbi 1734002WL025253 Parvinbi 00176 IDIB000K639 663 663 Processed 01/01/2024 317627538 Parvinbi INDIAN BANK(607105)
41 CHAWARPATHA MP-34-002-056-004/174
(TIGUWAN) 		1734002000NRG24021220230188280 02/12/2023 Munda 1734002WL025253 Munda 00176 IDIB000K639 663 663 Processed 01/01/2024 317627538 Munda INDIAN BANK(607105)
42 CHAWARPATHA MP-34-002-056-004/245
(TIGUWAN) 		1734002000NRG24021220230188293 02/12/2023 Mohni mehra 1734002WL025253 Mohni mehra 00176 IDIB000K639 663 663 Processed 01/01/2024 317627538 Mohnimehra CENTRAL BANK OF INDIA(607115)
43 CHAWARPATHA MP-34-002-056-004/31
(TIGUWAN) 		1734002000NRG24021220230188294 02/12/2023 MANGAL 1734002WL025253 MANGAL 00176 IDIB000K639 663 663 Processed 01/01/2024 317627538 MANGAL INDIA POST PAYMENTS BANK LIMITED(508528)
44 CHAWARPATHA MP-34-002-056-004/4
(TIGUWAN) 		1734002000NRG24021220230188296 02/12/2023 HAKIM 1734002WL025253 HAKIM 00176 IDIB000K639 663 663 Processed 01/01/2024 317627538 HAKIM INDIAN BANK(607105)
45 CHAWARPATHA MP-34-002-056-004/4
(TIGUWAN) 		1734002000NRG24021220230188295 02/12/2023 HAKIM 1734002WL025253 HAKIM 00176 IDIB000K639 663 663 Processed 01/01/2024 317627538 HAKIM INDIAN BANK(607105)
46 CHAWARPATHA MP-34-002-056-004/44
(TIGUWAN) 		1734002000NRG24021220230188297 02/12/2023 Fareed khan 1734002WL025253 Fareed khan 00176 IDIB000K639 663 663 Processed 01/01/2024 317627538 Fareedkhan INDIAN BANK(607105)
47 CHAWARPATHA MP-34-002-056-004/5
(TIGUWAN) 		1734002000NRG24021220230188298 02/12/2023 Sharbari 1734002WL025253 Sharbari 00176 IDIB000K639 663 663 Processed 01/01/2024 317627538 Sharbari INDIAN BANK(607105)
SubTotal 7293 7293
48 CHAWARPATHA MP-34-002-001-004/197
(MARRAVAN) 		1734002001NRG24021220230188101 02/12/2023 babulal 1734002001WL025234 babulal 00354 PUNB0332400 1326 1326 Processed 01/01/2024 317627538 babulal PUNJAB NATIONAL BANK(508568)
49 CHAWARPATHA MP-34-002-001-004/204
(MARRAVAN) 		1734002001NRG24021220230188102 02/12/2023 govind 1734002001WL025234 govind 00354 PUNB0332400 1326 1326 Processed 01/01/2024 317627538 govind PUNJAB NATIONAL BANK(508568)
50 CHAWARPATHA MP-34-002-001-004/271
(MARRAVAN) 		1734002001NRG24021220230188105 02/12/2023 pooran 1734002001WL025234 pooran 00354 PUNB0332400 1326 1326 Processed 01/01/2024 317627538 pooran PUNJAB NATIONAL BANK(508568)
51 CHAWARPATHA MP-34-002-001-004/469
(MARRAVAN) 		1734002001NRG24021220230188107 02/12/2023 arvind 1734002001WL025234 arvind 00354 PUNB0332400 1326 1326 Processed 01/01/2024 317627538 arvind PUNJAB NATIONAL BANK(508568)
52 CHAWARPATHA MP-34-002-001-004/480
(MARRAVAN) 		1734002001NRG24021220230188109 02/12/2023 MALTI BAI 1734002001WL025234 MALTI BAI 00354 PUNB0332400 1326 1326 Processed 01/01/2024 317627538 MALTIBAI PUNJAB NATIONAL BANK(508568)
53 CHAWARPATHA MP-34-002-001-004/480
(MARRAVAN) 		1734002001NRG24021220230188108 02/12/2023 PARSOTTAM 1734002001WL025234 PARSOTTAM 00354 PUNB0332400 1326 1326 Processed 01/01/2024 317627538 PARSOTTAM PUNJAB NATIONAL BANK(508568)
54 CHAWARPATHA MP-34-002-016-001/264
(UMARPANI) 		1734002016NRG24021220230188123 02/12/2023 mohan singh 1734002016WL025239 mohan singh 00354 PUNB0332400 1326 1326 Processed 01/01/2024 317627538 mohansingh PUNJAB NATIONAL BANK(508568)
55 CHAWARPATHA MP-34-002-016-001/304
(UMARPANI) 		1734002016NRG24021220230188124 02/12/2023 TEKARAM 1734002016WL025239 TEKARAM 00354 PUNB0332400 1326 1326 Processed 01/01/2024 317627538 TEKARAM PUNJAB NATIONAL BANK(508568)
56 CHAWARPATHA MP-34-002-016-001/309
(UMARPANI) 		1734002016NRG24021220230188125 02/12/2023 TEJRAM 1734002016WL025239 TEJRAM 00354 PUNB0332400 1326 1326 Processed 01/01/2024 317627538 TEJRAM PUNJAB NATIONAL BANK(508568)
57 CHAWARPATHA MP-34-002-016-001/372
(UMARPANI) 		1734002016NRG24021220230188127 02/12/2023 KOUSAL KIRAR 1734002016WL025239 KOUSAL KIRAR 00354 PUNB0332400 1326 1326 Processed 01/01/2024 317627538 KOUSALKIRAR PUNJAB NATIONAL BANK(508568)
58 CHAWARPATHA MP-34-002-016-001/569
(UMARPANI) 		1734002016NRG24021220230188130 02/12/2023 Vipin 1734002016WL025239 Vipin 00354 PUNB0332400 1326 1326 Processed 01/01/2024 317627538 Vipin PUNJAB NATIONAL BANK(508568)
59 CHAWARPATHA MP-34-002-016-003/666
(UMARPANI) 		1734002016NRG24021220230188134 02/12/2023 anurag 1734002016WL025239 anurag 00354 PUNB0332400 1326 1326 Processed 01/01/2024 317627538 anurag STATE BANK OF INDIA(508548)
SubTotal 15912 15912
60 CHAWARPATHA MP-34-002-056-004/218
(TIGUWAN) 		1734002000NRG24021220230188285 02/12/2023 Laychi 1734002WL025253 Laychi 00415 SBIN0000372 663 663 Processed 01/01/2024 317627538 Laychi UNION BANK OF INDIA(508500)
61 CHAWARPATHA MP-34-002-056-004/218
(TIGUWAN) 		1734002000NRG24021220230188286 02/12/2023 Laychi bai thakur 1734002WL025253 Laychi bai thakur 00415 SBIN0000372 663 663 Processed 01/01/2024 317627538 Laychibaithakur STATE BANK OF INDIA(508548)
SubTotal 1326 1326
62 CHAWARPATHA MP-34-002-085-001/ 36-A
(RAMKHIRIYA) 		1734002085NRG24021220230188161 02/12/2023 POONA BAI GOUND 1734002085WL025245 POONA BAI GOUND 00415 SBIN0002860 1326 1326 Processed 01/01/2024 317627538 POONABAIGOUND STATE BANK OF INDIA(508548)
63 CHAWARPATHA MP-34-002-085-001/194
(RAMKHIRIYA) 		1734002085NRG24021220230188162 02/12/2023 VARSHA THAKUR 1734002085WL025245 VARSHA THAKUR 00415 SBIN0002860 1326 1326 Processed 01/01/2024 317627538 VARSHATHAKUR STATE BANK OF INDIA(508548)
64 CHAWARPATHA MP-34-002-085-001/230
(RAMKHIRIYA) 		1734002085NRG24021220230188164 02/12/2023 DEEPIKA KORI 1734002085WL025245 DEEPIKA KORI 00415 SBIN0002860 1326 1326 Processed 01/01/2024 317627538 DEEPIKAKORI INDUSIND BANK(607189)
65 CHAWARPATHA MP-34-002-085-001/40
(RAMKHIRIYA) 		1734002085NRG24021220230188168 02/12/2023 SONA BAI NORIYA 1734002085WL025245 SONA BAI NORIYA 00415 SBIN0002860 1326 1326 Processed 01/01/2024 317627538 SONABAINORIYA UNION BANK OF INDIA(508500)
66 CHAWARPATHA MP-34-002-085-001/42
(RAMKHIRIYA) 		1734002085NRG24021220230188169 02/12/2023 AMAR SING NORIYA 1734002085WL025245 AMAR SING NORIYA 00415 SBIN0002860 1326 1326 Processed 01/01/2024 317627538 AMARSINGNORIYA STATE BANK OF INDIA(508548)
67 CHAWARPATHA MP-34-002-085-001/73
(RAMKHIRIYA) 		1734002085NRG24021220230188171 02/12/2023 PARA SHRAM THAKUR 1734002085WL025245 PARA SHRAM THAKUR 00415 SBIN0002860 1326 1326 Processed 01/01/2024 317627538 PARASHRAMTHAKUR STATE BANK OF INDIA(508548)
68 CHAWARPATHA MP-34-002-085-001/82
(RAMKHIRIYA) 		1734002085NRG24021220230188172 02/12/2023 VIJAY KORI 1734002085WL025245 VIJAY KORI 00415 SBIN0002860 1326 1326 Processed 01/01/2024 317627538 VIJAYKORI UNION BANK OF INDIA(508500)
SubTotal 9282 9282
69 CHAWARPATHA MP-34-002-007-004/91
(GUNDRAI) 		1734002007NRG24021220230188149 02/12/2023 PRASHANT 1734002007WL025243 PRASHANT 00415 SBIN0006272 1326 1326 Processed 01/01/2024 317627538 PRASHANT STATE BANK OF INDIA(508548)
70 CHAWARPATHA MP-34-002-007-005/174
(GUNDRAI) 		1734002007NRG24021220230188150 02/12/2023 SANDHYA 1734002007WL025243 SANDHYA 00415 SBIN0006272 1326 1326 Processed 01/01/2024 317627538 SANDHYA JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
71 CHAWARPATHA MP-34-002-007-006/21
(GUNDRAI) 		1734002007NRG24021220230188152 02/12/2023 KODULAL 1734002007WL025243 KODULAL 00415 SBIN0006272 1326 1326 Processed 01/01/2024 317627538 KODULAL JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
72 CHAWARPATHA MP-34-002-007-006/23
(GUNDRAI) 		1734002007NRG24021220230188153 02/12/2023 ROSHAN 1734002007WL025243 ROSHAN 00415 SBIN0006272 1326 1326 Processed 01/01/2024 317627538 ROSHAN PUNJAB NATIONAL BANK(508568)
73 CHAWARPATHA MP-34-002-007-006/44
(GUNDRAI) 		1734002007NRG24021220230188154 02/12/2023 PRAKASH 1734002007WL025243 PRAKASH 00415 SBIN0006272 1326 1326 Processed 01/01/2024 317627538 PRAKASH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
74 CHAWARPATHA MP-34-002-007-006/47
(GUNDRAI) 		1734002007NRG24021220230188156 02/12/2023 DHANIRAM 1734002007WL025243 DHANIRAM 00415 SBIN0006272 1326 1326 Processed 01/01/2024 317627538 DHANIRAM STATE BANK OF INDIA(508548)
75 CHAWARPATHA MP-34-002-007-006/61
(GUNDRAI) 		1734002007NRG24021220230188159 02/12/2023 RAHUL 1734002007WL025243 RAHUL 00415 SBIN0006272 1326 1326 Processed 01/01/2024 317627538 RAHUL STATE BANK OF INDIA(508548)
SubTotal 9282 9282
76 CHAWARPATHA MP-34-002-056-004/166
(TIGUWAN) 		1734002000NRG24021220230188275 02/12/2023 Aajam khan 1734002WL025253 Aajam khan 00415 SBIN0006274 663 663 Processed 01/01/2024 317627538 Aajamkhan STATE BANK OF INDIA(508548)
77 CHAWARPATHA MP-34-002-056-004/167
(TIGUWAN) 		1734002000NRG24021220230188277 02/12/2023 Sekh chandkhan 1734002WL025253 Sekh chandkhan 00415 SBIN0006274 663 663 Processed 01/01/2024 317627538 Sekhchandkhan STATE BANK OF INDIA(508548)
78 CHAWARPATHA MP-34-002-056-004/17
(TIGUWAN) 		1734002000NRG24021220230188279 02/12/2023 Manisha 1734002WL025253 Manisha 00415 SBIN0006274 663 663 Processed 01/01/2024 317627538 Manisha STATE BANK OF INDIA(508548)
79 CHAWARPATHA MP-34-002-056-004/192
(TIGUWAN) 		1734002000NRG24021220230188282 02/12/2023 Ranjit 1734002WL025253 Ranjit 00415 SBIN0006274 663 663 Processed 01/01/2024 317627538 Ranjit UNION BANK OF INDIA(508500)
80 CHAWARPATHA MP-34-002-056-004/192
(TIGUWAN) 		1734002000NRG24021220230188281 02/12/2023 Ranjit 1734002WL025253 Ranjit 00415 SBIN0006274 663 663 Processed 01/01/2024 317627538 Ranjit STATE BANK OF INDIA(508548)
81 CHAWARPATHA MP-34-002-056-004/245
(TIGUWAN) 		1734002000NRG24021220230188292 02/12/2023 Rajkumar mehra 1734002WL025253 Rajkumar mehra 00415 SBIN0006274 663 663 Processed 01/01/2024 317627538 Rajkumarmehra STATE BANK OF INDIA(508548)
82 CHAWARPATHA MP-34-002-075-002/144
(CHIRCHIRA) 		1734002075NRG24021220230188196 02/12/2023 DAMODAR 1734002075WL025249 DAMODAR 00415 SBIN0006274 221 221 Processed 01/01/2024 317627538 DAMODAR STATE BANK OF INDIA(508548)
83 CHAWARPATHA MP-34-002-075-002/19
(CHIRCHIRA) 		1734002075NRG24021220230188198 02/12/2023 SURENDRA 1734002075WL025249 SURENDRA 00415 SBIN0006274 1326 1326 Processed 01/01/2024 317627538 SURENDRA STATE BANK OF INDIA(508548)
84 CHAWARPATHA MP-34-002-075-002/23
(CHIRCHIRA) 		1734002075NRG24021220230188199 02/12/2023 VEERENDRA 1734002075WL025249 VEERENDRA 00415 SBIN0006274 1326 1326 Processed 01/01/2024 317627538 VEERENDRA STATE BANK OF INDIA(508548)
85 CHAWARPATHA MP-34-002-075-002/23
(CHIRCHIRA) 		1734002075NRG24021220230188200 02/12/2023 VIRENDRA 1734002075WL025249 VIRENDRA 00415 SBIN0006274 1326 1326 Processed 01/01/2024 317627538 VIRENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8177 8177
86 CHAWARPATHA MP-34-002-057-001/410
(BHORJHIR) 		1734002057NRG24021220230188202 02/12/2023 kuldeep 1734002057WL025250 kuldeep 00415 SBIN0007722 1326 1326 Processed 01/01/2024 317627538 kuldeep JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 1326 1326
87 CHAWARPATHA MP-34-002-085-001/231
(RAMKHIRIYA) 		1734002085NRG24021220230188165 02/12/2023 ABHISHEK NOURIYA 1734002085WL025245 ABHISHEK NOURIYA 00415 SBIN0008283 1326 1326 Processed 01/01/2024 317627538 ABHISHEKNOURIYA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
88 CHAWARPATHA MP-34-002-007-006/50
(GUNDRAI) 		1734002007NRG24021220230188157 02/12/2023 MAYA BAI 1734002007WL025243 MAYA BAI 00415 SBIN0012171 1326 1326 Processed 01/01/2024 317627538 MAYABAI STATE BANK OF INDIA(508548)
89 CHAWARPATHA MP-34-002-016-001/576
(UMARPANI) 		1734002016NRG24021220230188131 02/12/2023 Bhagwat 1734002016WL025239 Bhagwat 00415 SBIN0012171 1326 1326 Processed 01/01/2024 317627538 Bhagwat PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
90 CHAWARPATHA MP-34-002-027-001/444
(KASHI KHAIRI) 		1734002027NRG24021220230188175 02/12/2023 ANUJ 1734002027WL025246 ANUJ 00468 UBIN0542270 1547 1547 Processed 01/01/2024 317627538 ANUJ UNION BANK OF INDIA(508500)
91 CHAWARPATHA MP-34-002-027-001/687
(KASHI KHAIRI) 		1734002027NRG24021220230188189 02/12/2023 GULAB 1734002027WL025247 GULAB 00468 UBIN0542270 663 663 Processed 01/01/2024 317627538 GULAB UNION BANK OF INDIA(508500)
SubTotal 2210 2210
92 CHAWARPATHA MP-34-002-056-004/199
(TIGUWAN) 		1734002000NRG24021220230188283 02/12/2023 Ajeet 1734002WL025253 Ajeet 00468 UBIN0544779 663 663 Processed 01/01/2024 317627538 Ajeet UNION BANK OF INDIA(508500)
93 CHAWARPATHA MP-34-002-056-004/231
(TIGUWAN) 		1734002000NRG24021220230188288 02/12/2023 DINESH KUMAR 1734002WL025253 DINESH KUMAR 00468 UBIN0544779 663 663 Processed 01/01/2024 317627538 DINESHKUMAR UNION BANK OF INDIA(508500)
94 CHAWARPATHA MP-34-002-056-004/231
(TIGUWAN) 		1734002000NRG24021220230188287 02/12/2023 DINESH KUMAR 1734002WL025253 DINESH KUMAR 00468 UBIN0544779 663 663 Processed 01/01/2024 317627538 DINESHKUMAR UNION BANK OF INDIA(508500)
SubTotal 1989 1989
95 CHAWARPATHA MP-34-002-057-001/408
(BHORJHIR) 		1734002057NRG24021220230188201 02/12/2023 subham 1734002057WL025250 subham 00468 UBIN0544787 1326 1326 Processed 01/01/2024 317627538 subham JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
96 CHAWARPATHA MP-34-002-085-001/304
(RAMKHIRIYA) 		1734002085NRG24021220230188167 02/12/2023 LILA NAURIYA 1734002085WL025245 LILA NAURIYA 00468 UBIN0544787 1326 1326 Processed 01/01/2024 317627538 LILANAURIYA CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
97 CHAWARPATHA MP-34-002-056-004/232
(TIGUWAN) 		1734002000NRG24021220230188290 02/12/2023 Pooja mehra 1734002WL025253 Pooja mehra 00553 INDB0000476 663 663 Processed 01/01/2024 317627538 Poojamehra STATE BANK OF INDIA(508548)
SubTotal 663 663
98 CHAWARPATHA MP-34-002-027-001/581
(KASHI KHAIRI) 		1734002027NRG24021220230188187 02/12/2023 SANGEETA 1734002027WL025247 SANGEETA 00691 IPOS0000001 663 663 Processed 01/01/2024 317627538 SANGEETA CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
99 CHAWARPATHA MP-34-002-001-004/426
(MARRAVAN) 		1734002001NRG24021220230188106 02/12/2023 IMRATLAL 1734002001WL025234 IMRATLAL 00697 BKID0MG1250 1326 1326 Processed 01/01/2024 317627538 IMRATLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 104723 104723

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWARPATHA MP1734002_021223APB_FTO_371917 Bank of Baroda BARB0GADARW GADARWARA,MP 3315
2 CHAWARPATHA MP1734002_021223APB_FTO_371917 Bank of Baroda BARB0KARNAR KARELI,NARSIMHAPUR,MP 1326
3 CHAWARPATHA MP1734002_021223APB_FTO_371917 Bank of India BKID0009438 KARELI 1326
4 CHAWARPATHA MP1734002_021223APB_FTO_371917 Canara Bank CNRB0004769 GADARWARA 663
5 CHAWARPATHA MP1734002_021223APB_FTO_371917 Canara Bank CNRB0006659 Tendukheda 1326
6 CHAWARPATHA MP1734002_021223APB_FTO_371917 Central Bank Of India CBIN0281005 KARELI 1326
7 CHAWARPATHA MP1734002_021223APB_FTO_371917 Central Bank Of India CBIN0281598 CHAWARPATHA 14776
8 CHAWARPATHA MP1734002_021223APB_FTO_371917 Central Bank Of India CBIN0282277 SAGONI TENDUKHEDA 10608
9 CHAWARPATHA MP1734002_021223APB_FTO_371917 District Central Cooperative Bank CBIN0MPDCAW DCCB- Narsinghpur 3978
10 CHAWARPATHA MP1734002_021223APB_FTO_371917 Indian Bank IDIB000K639 Kaudia 7293
11 CHAWARPATHA MP1734002_021223APB_FTO_371917 Punjab National Bank PUNB0332400 TENDU KHEDA 15912
12 CHAWARPATHA MP1734002_021223APB_FTO_371917 State Bank of India SBIN0000372 GADARWARA 1326
13 CHAWARPATHA MP1734002_021223APB_FTO_371917 State Bank of India SBIN0002860 KARELI 9282
14 CHAWARPATHA MP1734002_021223APB_FTO_371917 State Bank of India SBIN0006272 SUATALA 9282
15 CHAWARPATHA MP1734002_021223APB_FTO_371917 State Bank of India SBIN0006274 SIHORA (BOHANI) 8177
16 CHAWARPATHA MP1734002_021223APB_FTO_371917 State Bank of India SBIN0007722 KHULARI 1326
17 CHAWARPATHA MP1734002_021223APB_FTO_371917 State Bank of India SBIN0008283 PITHAMPUR 1326
18 CHAWARPATHA MP1734002_021223APB_FTO_371917 State Bank of India SBIN0012171 TENDUKHEDA 2652
19 CHAWARPATHA MP1734002_021223APB_FTO_371917 Union Bank of India UBIN0542270 BARMAN (DIST.NARSINGHPUR) 2210
20 CHAWARPATHA MP1734002_021223APB_FTO_371917 Union Bank of India UBIN0544779 GADARWARA 1989
21 CHAWARPATHA MP1734002_021223APB_FTO_371917 Union Bank of India UBIN0544787 KARELI 2652
22 CHAWARPATHA MP1734002_021223APB_FTO_371917 IndusInd Bank Ltd. INDB0000476 Diwangunj 663
23 CHAWARPATHA MP1734002_021223APB_FTO_371917 India Post Payments Bank IPOS0000001 Narsinghpur 663
24 CHAWARPATHA MP1734002_021223APB_FTO_371917 Madhya Pradesh Gramin Bank BKID0MG1250 Tendukheda 1326

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