Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:46:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_020324APB_FTO_480668
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-34-002-056-001/334
(TIGUWAN) 		1734002056NRG24010320240262212 02/03/2024 VIJAY PATEL 1734002056WL033340 VIJAY PATEL 00045 BARB0GADARW 884 884 Processed 24/04/2024 476377923 VIJAYPATEL UNION BANK OF INDIA(508500)
2 CHAWARPATHA MP-34-002-077-001/411
(PURGWAN) 		1734002000NRG24010320240262091 02/03/2024 Meera 1734002WL033326 Meera 00045 BARB0GADARW 884 884 Processed 24/04/2024 476377923 Meera BANK OF BARODA(606985)
SubTotal 1768 1768
3 CHAWARPATHA MP-34-002-066-002/76
(IMJHIRI) 		1734002066NRG24290220240261091 02/03/2024 SALMA BEE 1734002066WL033247 SALMA BEE 00078 CNRB0006074 884 884 Processed 24/04/2024 476377923 SALMABEE STATE BANK OF INDIA(508548)
SubTotal 884 884
4 CHAWARPATHA MP-34-002-045-001/210-A
(BARMAN KHURD) 		1734002045NRG24010320240262273 02/03/2024 DEELIP 1734002045WL033346 DEELIP 00089 CBIN0281005 1547 1547 Processed 24/04/2024 476377923 DEELIP UNION BANK OF INDIA(508500)
5 CHAWARPATHA MP-34-002-077-001/308
(PURGWAN) 		1734002000NRG24010320240262070 02/03/2024 LAXMAN SHARMA 1734002WL033326 LAXMAN SHARMA 00089 CBIN0281005 884 884 Processed 24/04/2024 476377923 LAXMANSHARMA CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
6 CHAWARPATHA MP-34-002-027-001/ 18-A
(KASHI KHAIRI) 		1734002000NRG24020320240262345 02/03/2024 CHITTAR SINGH PATEL 1734002WL033353 CHITTAR SINGH PATEL 00089 CBIN0281598 442 442 Processed 24/04/2024 476377923 CHITTARSINGHPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
7 CHAWARPATHA MP-34-002-027-001/13
(KASHI KHAIRI) 		1734002000NRG24020320240262347 02/03/2024 MANOJ 1734002WL033353 MANOJ 00089 CBIN0281598 442 442 Processed 24/04/2024 476377923 MANOJ CENTRAL BANK OF INDIA(607115)
8 CHAWARPATHA MP-34-002-027-001/17
(KASHI KHAIRI) 		1734002000NRG24020320240262348 02/03/2024 ANOKHA BAI 1734002WL033353 ANOKHA BAI 00089 CBIN0281598 442 442 Processed 24/04/2024 476377923 ANOKHABAI CENTRAL BANK OF INDIA(607115)
9 CHAWARPATHA MP-34-002-027-001/20
(KASHI KHAIRI) 		1734002000NRG24020320240262349 02/03/2024 PRABHA 1734002WL033353 PRABHA 00089 CBIN0281598 442 442 Processed 24/04/2024 476377923 PRABHA CENTRAL BANK OF INDIA(607115)
10 CHAWARPATHA MP-34-002-027-001/39
(KASHI KHAIRI) 		1734002000NRG24020320240262352 02/03/2024 MALTI 1734002WL033353 MALTI 00089 CBIN0281598 442 442 Processed 24/04/2024 476377923 MALTI INDIA POST PAYMENTS BANK LIMITED(508528)
11 CHAWARPATHA MP-34-002-027-001/395
(KASHI KHAIRI) 		1734002000NRG24020320240262353 02/03/2024 sudama 1734002WL033353 sudama 00089 CBIN0281598 442 442 Processed 24/04/2024 476377923 sudama CENTRAL BANK OF INDIA(607115)
12 CHAWARPATHA MP-34-002-027-001/503
(KASHI KHAIRI) 		1734002000NRG24020320240262354 02/03/2024 meera bai 1734002WL033353 meera bai 00089 CBIN0281598 442 442 Processed 24/04/2024 476377923 meerabai INDIA POST PAYMENTS BANK LIMITED(508528)
13 CHAWARPATHA MP-34-002-027-001/543
(KASHI KHAIRI) 		1734002000NRG24020320240262355 02/03/2024 TEERATH 1734002WL033353 TEERATH 00089 CBIN0281598 442 442 Processed 24/04/2024 476377923 TEERATH CENTRAL BANK OF INDIA(607115)
14 CHAWARPATHA MP-34-002-027-001/591
(KASHI KHAIRI) 		1734002000NRG24020320240262357 02/03/2024 VISHAL 1734002WL033353 VISHAL 00089 CBIN0281598 442 442 Processed 24/04/2024 476377923 VISHAL INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHAWARPATHA MP-34-002-027-001/594
(KASHI KHAIRI) 		1734002000NRG24020320240262358 02/03/2024 NANHE BHAI 1734002WL033353 NANHE BHAI 00089 CBIN0281598 442 442 Processed 24/04/2024 476377923 NANHEBHAI CENTRAL BANK OF INDIA(607115)
16 CHAWARPATHA MP-34-002-027-001/601
(KASHI KHAIRI) 		1734002000NRG24020320240262359 02/03/2024 PHOOLBNDRA 1734002WL033353 PHOOLBNDRA 00089 CBIN0281598 442 442 Processed 24/04/2024 476377923 PHOOLBNDRA INDIA POST PAYMENTS BANK LIMITED(508528)
17 CHAWARPATHA MP-34-002-027-001/714
(KASHI KHAIRI) 		1734002000NRG24020320240262362 02/03/2024 PRITI BAI 1734002WL033353 PRITI BAI 00089 CBIN0281598 442 442 Processed 24/04/2024 476377923 PRITIBAI CENTRAL BANK OF INDIA(607115)
18 CHAWARPATHA MP-34-002-027-001/714
(KASHI KHAIRI) 		1734002000NRG24020320240262361 02/03/2024 suman bai 1734002WL033353 suman bai 00089 CBIN0281598 442 442 Processed 24/04/2024 476377923 sumanbai CENTRAL BANK OF INDIA(607115)
19 CHAWARPATHA MP-34-002-027-001/89
(KASHI KHAIRI) 		1734002000NRG24020320240262365 02/03/2024 DELAN 1734002WL033353 DELAN 00089 CBIN0281598 442 442 Processed 24/04/2024 476377923 DELAN CENTRAL BANK OF INDIA(607115)
20 CHAWARPATHA MP-34-002-044-001/141
(CHAWARPATHA) 		1734002044NRG24250220240256105 02/03/2024 dammar 1734002044WL032812 dammar 00089 CBIN0281598 884 884 Processed 24/04/2024 476377923 dammar CENTRAL BANK OF INDIA(607115)
21 CHAWARPATHA MP-34-002-044-001/299
(CHAWARPATHA) 		1734002044NRG24250220240256106 02/03/2024 AJAY 1734002044WL032812 AJAY 00089 CBIN0281598 1105 1105 Processed 24/04/2024 476377923 AJAY INDIA POST PAYMENTS BANK LIMITED(508528)
22 CHAWARPATHA MP-34-002-044-001/299
(CHAWARPATHA) 		1734002044NRG24250220240256107 02/03/2024 VINAY 1734002044WL032812 VINAY 00089 CBIN0281598 1105 1105 Processed 24/04/2024 476377923 VINAY STATE BANK OF INDIA(508548)
23 CHAWARPATHA MP-34-002-044-001/299-A
(CHAWARPATHA) 		1734002044NRG24250220240256108 02/03/2024 Sumit 1734002044WL032812 Sumit 00089 CBIN0281598 1105 1105 Processed 24/04/2024 476377923 Sumit CENTRAL BANK OF INDIA(607115)
24 CHAWARPATHA MP-34-002-044-001/355-A
(CHAWARPATHA) 		1734002044NRG24250220240256110 02/03/2024 ROHIT RAIKWAR 1734002044WL032812 ROHIT RAIKWAR 00089 CBIN0281598 1105 1105 Processed 24/04/2024 476377923 ROHITRAIKWAR CENTRAL BANK OF INDIA(607115)
25 CHAWARPATHA MP-34-002-044-001/355-A
(CHAWARPATHA) 		1734002044NRG24250220240256109 02/03/2024 uttra bai 1734002044WL032812 uttra bai 00089 CBIN0281598 1105 1105 Processed 24/04/2024 476377923 uttrabai CENTRAL BANK OF INDIA(607115)
26 CHAWARPATHA MP-34-002-044-001/429
(CHAWARPATHA) 		1734002044NRG24250220240256111 02/03/2024 ROOPESH 1734002044WL032812 ROOPESH 00089 CBIN0281598 1105 1105 Processed 24/04/2024 476377923 ROOPESH CENTRAL BANK OF INDIA(607115)
27 CHAWARPATHA MP-34-002-044-001/510
(CHAWARPATHA) 		1734002044NRG24250220240256112 02/03/2024 Gendalal 1734002044WL032812 Gendalal 00089 CBIN0281598 442 442 Processed 24/04/2024 476377923 Gendalal UNION BANK OF INDIA(508500)
28 CHAWARPATHA MP-34-002-044-001/535-A
(CHAWARPATHA) 		1734002044NRG24250220240256113 02/03/2024 rituraj 1734002044WL032812 rituraj 00089 CBIN0281598 1105 1105 Processed 24/04/2024 476377923 rituraj CENTRAL BANK OF INDIA(607115)
SubTotal 15249 15249
29 CHAWARPATHA MP-34-002-004-001/1064
(RAMPURA) 		1734002000NRG24010320240262099 02/03/2024 kavita 1734002WL033328 kavita 00089 CBIN0282277 1326 1326 Processed 24/04/2024 476377923 kavita CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
30 CHAWARPATHA MP-34-002-066-002/549
(IMJHIRI) 		1734002066NRG24290220240261086 02/03/2024 RAJKISHOR 1734002066WL033246 RAJKISHOR 00089 CBIN0284859 1326 1326 Processed 24/04/2024 476377923 RAJKISHOR CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
31 CHAWARPATHA MP-34-002-056-001/143
(TIGUWAN) 		1734002056NRG24010320240262207 02/03/2024 sandhya 1734002056WL033340 sandhya 00176 IDIB000K639 884 884 Processed 24/04/2024 476377923 sandhya BANK OF BARODA(606985)
32 CHAWARPATHA MP-34-002-056-002/172
(TIGUWAN) 		1734002056NRG24010320240262213 02/03/2024 Gajraaj 1734002056WL033340 Gajraaj 00176 IDIB000K639 884 884 Processed 24/04/2024 476377923 Gajraaj INDIAN BANK(607105)
33 CHAWARPATHA MP-34-002-056-002/172
(TIGUWAN) 		1734002056NRG24010320240262214 02/03/2024 Ramdevi 1734002056WL033340 Ramdevi 00176 IDIB000K639 884 884 Processed 24/04/2024 476377923 Ramdevi INDIAN BANK(607105)
34 CHAWARPATHA MP-34-002-070-001/166
(CHIRRIYA) 		1734002000NRG24020320240262366 02/03/2024 MENICHAND HARIJAN 1734002WL033354 MENICHAND HARIJAN 00176 IDIB000K639 663 663 Processed 24/04/2024 476377923 MENICHANDHARIJAN INDIAN BANK(607105)
35 CHAWARPATHA MP-34-002-070-001/226
(CHIRRIYA) 		1734002000NRG24020320240262367 02/03/2024 BHAGIRATH PRASAD KUSHWAHA 1734002WL033354 BHAGIRATH PRASAD KUSHWAHA 00176 IDIB000K639 663 663 Processed 24/04/2024 476377923 BHAGIRATHPRASADKUSHWAHA JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
36 CHAWARPATHA MP-34-002-070-001/226
(CHIRRIYA) 		1734002000NRG24020320240262368 02/03/2024 RESHAM BAI KUSHWAHA 1734002WL033354 RESHAM BAI KUSHWAHA 00176 IDIB000K639 663 663 Processed 24/04/2024 476377923 RESHAMBAIKUSHWAHA INDIAN BANK(607105)
37 CHAWARPATHA MP-34-002-070-001/98
(CHIRRIYA) 		1734002000NRG24020320240262373 02/03/2024 MANJU YADAV 1734002WL033355 MANJU YADAV 00176 IDIB000K639 442 442 Processed 24/04/2024 476377923 MANJUYADAV INDIAN BANK(607105)
SubTotal 5083 5083
38 CHAWARPATHA MP-34-002-056-001/310
(TIGUWAN) 		1734002056NRG24010320240262211 02/03/2024 Subham 1734002056WL033340 Subham 00415 SBIN0000372 884 884 Processed 24/04/2024 476377923 Subham STATE BANK OF INDIA(508548)
39 CHAWARPATHA MP-34-002-056-001/310
(TIGUWAN) 		1734002056NRG24010320240262210 02/03/2024 Subham 1734002056WL033340 Subham 00415 SBIN0000372 884 884 Processed 24/04/2024 476377923 Subham PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
40 CHAWARPATHA MP-34-002-027-001/658
(KASHI KHAIRI) 		1734002000NRG24020320240262360 02/03/2024 URMILA BAI THAKUR 1734002WL033353 URMILA BAI THAKUR 00415 SBIN0006272 442 442 Processed 24/04/2024 476377923 URMILABAITHAKUR STATE BANK OF INDIA(508548)
SubTotal 442 442
41 CHAWARPATHA MP-34-002-077-001/307
(PURGWAN) 		1734002000NRG24010320240262069 02/03/2024 RANI SHARMA 1734002WL033326 RANI SHARMA 00415 SBIN0006274 884 884 Processed 24/04/2024 476377923 RANISHARMA RATNAKAR BANK(607393)
42 CHAWARPATHA MP-34-002-077-001/310
(PURGWAN) 		1734002000NRG24010320240262071 02/03/2024 Nitu Bai Shrma 1734002WL033326 Nitu Bai Shrma 00415 SBIN0006274 884 884 Processed 24/04/2024 476377923 NituBaiShrma STATE BANK OF INDIA(508548)
43 CHAWARPATHA MP-34-002-077-001/316
(PURGWAN) 		1734002000NRG24010320240262072 02/03/2024 JAGDISH SHARMA 1734002WL033326 JAGDISH SHARMA 00415 SBIN0006274 884 884 Processed 24/04/2024 476377923 JAGDISHSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
44 CHAWARPATHA MP-34-002-077-001/319
(PURGWAN) 		1734002000NRG24010320240262073 02/03/2024 RAJJAN SHARMA 1734002WL033326 RAJJAN SHARMA 00415 SBIN0006274 884 884 Processed 24/04/2024 476377923 RAJJANSHARMA STATE BANK OF INDIA(508548)
45 CHAWARPATHA MP-34-002-077-001/356
(PURGWAN) 		1734002000NRG24010320240262080 02/03/2024 RAJNI BAI 1734002WL033326 RAJNI BAI 00415 SBIN0006274 884 884 Processed 24/04/2024 476377923 RAJNIBAI STATE BANK OF INDIA(508548)
46 CHAWARPATHA MP-34-002-077-001/410
(PURGWAN) 		1734002000NRG24010320240262088 02/03/2024 Balbukund Sharma 1734002WL033326 Balbukund Sharma 00415 SBIN0006274 884 884 Processed 24/04/2024 476377923 BalbukundSharma STATE BANK OF INDIA(508548)
47 CHAWARPATHA MP-34-002-077-001/410
(PURGWAN) 		1734002000NRG24010320240262089 02/03/2024 ChandaBai Sharma 1734002WL033326 ChandaBai Sharma 00415 SBIN0006274 884 884 Processed 24/04/2024 476377923 ChandaBaiSharma STATE BANK OF INDIA(508548)
48 CHAWARPATHA MP-34-002-077-001/440
(PURGWAN) 		1734002000NRG24010320240262092 02/03/2024 KAILASH SHARMA 1734002WL033326 KAILASH SHARMA 00415 SBIN0006274 884 884 Processed 24/04/2024 476377923 KAILASHSHARMA CENTRAL BANK OF INDIA(607115)
49 CHAWARPATHA MP-34-002-077-001/440
(PURGWAN) 		1734002000NRG24010320240262093 02/03/2024 Nisha Sharma 1734002WL033326 Nisha Sharma 00415 SBIN0006274 884 884 Processed 24/04/2024 476377923 NishaSharma STATE BANK OF INDIA(508548)
SubTotal 7956 7956
50 CHAWARPATHA MP-34-002-045-001/36
(BARMAN KHURD) 		1734002045NRG24010320240262274 02/03/2024 dasoda 1734002045WL033346 dasoda 00415 SBIN0007722 3094 3094 Processed 24/04/2024 476377923 dasoda INDIA POST PAYMENTS BANK LIMITED(508528)
51 CHAWARPATHA MP-34-002-056-001/ 30-A
(TIGUWAN) 		1734002056NRG24010320240262205 02/03/2024 BHEEKAM SINGH KIRAR 1734002056WL033340 BHEEKAM SINGH KIRAR 00415 SBIN0007722 884 884 Processed 24/04/2024 476377923 BHEEKAMSINGHKIRAR STATE BANK OF INDIA(508548)
52 CHAWARPATHA MP-34-002-056-001/100
(TIGUWAN) 		1734002056NRG24010320240262206 02/03/2024 DILIP 1734002056WL033340 DILIP 00415 SBIN0007722 884 884 Processed 24/04/2024 476377923 DILIP JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
53 CHAWARPATHA MP-34-002-056-001/279
(TIGUWAN) 		1734002056NRG24010320240262209 02/03/2024 Munnibai 1734002056WL033340 Munnibai 00415 SBIN0007722 884 884 Processed 24/04/2024 476377923 Munnibai STATE BANK OF INDIA(508548)
54 CHAWARPATHA MP-34-002-056-001/279
(TIGUWAN) 		1734002056NRG24010320240262208 02/03/2024 Munnibai 1734002056WL033340 Munnibai 00415 SBIN0007722 884 884 Processed 24/04/2024 476377923 Munnibai UNION BANK OF INDIA(508500)
55 CHAWARPATHA MP-34-002-066-002/119
(IMJHIRI) 		1734002066NRG24290220240261082 02/03/2024 SHERALI 1734002066WL033246 SHERALI 00415 SBIN0007722 1326 1326 Processed 24/04/2024 476377923 SHERALI STATE BANK OF INDIA(508548)
56 CHAWARPATHA MP-34-002-066-002/180
(IMJHIRI) 		1734002066NRG24290220240261087 02/03/2024 ANVAR KHAN 1734002066WL033247 ANVAR KHAN 00415 SBIN0007722 884 884 Processed 24/04/2024 476377923 ANVARKHAN STATE BANK OF INDIA(508548)
57 CHAWARPATHA MP-34-002-066-002/26
(IMJHIRI) 		1734002066NRG24290220240261088 02/03/2024 mamta bai 1734002066WL033247 mamta bai 00415 SBIN0007722 884 884 Processed 24/04/2024 476377923 mamtabai STATE BANK OF INDIA(508548)
58 CHAWARPATHA MP-34-002-066-002/525
(IMJHIRI) 		1734002066NRG24290220240261085 02/03/2024 RUKSHAD BEE 1734002066WL033246 RUKSHAD BEE 00415 SBIN0007722 1326 1326 Processed 24/04/2024 476377923 RUKSHADBEE STATE BANK OF INDIA(508548)
59 CHAWARPATHA MP-34-002-066-002/55
(IMJHIRI) 		1734002066NRG24290220240261089 02/03/2024 BHOORI BAI 1734002066WL033247 BHOORI BAI 00415 SBIN0007722 884 884 Processed 24/04/2024 476377923 BHOORIBAI STATE BANK OF INDIA(508548)
60 CHAWARPATHA MP-34-002-066-002/76
(IMJHIRI) 		1734002066NRG24290220240261090 02/03/2024 BAHEED 1734002066WL033247 BAHEED 00415 SBIN0007722 884 884 Processed 24/04/2024 476377923 BAHEED STATE BANK OF INDIA(508548)
SubTotal 12818 12818
61 CHAWARPATHA MP-34-002-027-001/ 250-A
(KASHI KHAIRI) 		1734002000NRG24020320240262346 02/03/2024 GAJENDRA SINGH PATEL 1734002WL033353 GAJENDRA SINGH PATEL 00468 UBIN0542270 442 442 Processed 24/04/2024 476377923 GAJENDRASINGHPATEL UNION BANK OF INDIA(508500)
SubTotal 442 442
62 CHAWARPATHA MP-34-002-070-001/546
(CHIRRIYA) 		1734002000NRG24020320240262369 02/03/2024 AAKESH THAKUR 1734002WL033354 AAKESH THAKUR 00468 UBIN0544779 663 663 Processed 24/04/2024 476377923 AAKESHTHAKUR UNION BANK OF INDIA(508500)
63 CHAWARPATHA MP-34-002-070-001/546
(CHIRRIYA) 		1734002000NRG24020320240262370 02/03/2024 VARSHA GOUND 1734002WL033354 VARSHA GOUND 00468 UBIN0544779 663 663 Processed 24/04/2024 476377923 VARSHAGOUND UNION BANK OF INDIA(508500)
64 CHAWARPATHA MP-34-002-070-001/623
(CHIRRIYA) 		1734002000NRG24020320240262371 02/03/2024 ABHISHEK THAKUR 1734002WL033355 ABHISHEK THAKUR 00468 UBIN0544779 663 663 Processed 24/04/2024 476377923 ABHISHEKTHAKUR UNION BANK OF INDIA(508500)
65 CHAWARPATHA MP-34-002-070-001/624
(CHIRRIYA) 		1734002000NRG24020320240262372 02/03/2024 KAILASH 1734002WL033355 KAILASH 00468 UBIN0544779 663 663 Processed 24/04/2024 476377923 KAILASH INDIAN BANK(607105)
SubTotal 2652 2652
66 CHAWARPATHA MP-34-002-066-002/490
(IMJHIRI) 		1734002066NRG24290220240261083 02/03/2024 chandrodaya chouve 1734002066WL033246 chandrodaya chouve 00468 UBIN0544787 1326 1326 Processed 24/04/2024 476377923 chandrodayachouve BANK OF INDIA(508505)
67 CHAWARPATHA MP-34-002-066-002/512
(IMJHIRI) 		1734002066NRG24290220240261084 02/03/2024 khalid khan 1734002066WL033246 khalid khan 00468 UBIN0544787 1326 1326 Processed 24/04/2024 476377923 khalidkhan UNION BANK OF INDIA(508500)
SubTotal 2652 2652
68 CHAWARPATHA MP-34-002-027-001/205-A
(KASHI KHAIRI) 		1734002000NRG24020320240262350 02/03/2024 DASHODA 1734002WL033353 DASHODA 00691 IPOS0000001 442 442 Processed 24/04/2024 476377923 DASHODA INDIA POST PAYMENTS BANK LIMITED(508528)
69 CHAWARPATHA MP-34-002-027-001/37
(KASHI KHAIRI) 		1734002000NRG24020320240262351 02/03/2024 SAKUN 1734002WL033353 SAKUN 00691 IPOS0000001 442 442 Processed 24/04/2024 476377923 SAKUN UNION BANK OF INDIA(508500)
70 CHAWARPATHA MP-34-002-027-001/581
(KASHI KHAIRI) 		1734002000NRG24020320240262356 02/03/2024 SANGEETA 1734002WL033353 SANGEETA 00691 IPOS0000001 442 442 Processed 24/04/2024 476377923 SANGEETA CENTRAL BANK OF INDIA(607115)
71 CHAWARPATHA MP-34-002-027-001/74
(KASHI KHAIRI) 		1734002000NRG24020320240262364 02/03/2024 bhagwati 1734002WL033353 bhagwati 00691 IPOS0000001 442 442 Processed 24/04/2024 476377923 bhagwati CENTRAL BANK OF INDIA(607115)
72 CHAWARPATHA MP-34-002-027-001/74
(KASHI KHAIRI) 		1734002000NRG24020320240262363 02/03/2024 chhotelal 1734002WL033353 chhotelal 00691 IPOS0000001 442 442 Processed 24/04/2024 476377923 chhotelal CENTRAL BANK OF INDIA(607115)
73 CHAWARPATHA MP-34-002-077-001/411
(PURGWAN) 		1734002000NRG24010320240262090 02/03/2024 Satya Naryan Bhatt 1734002WL033326 Satya Naryan Bhatt 00691 IPOS0000001 884 884 Processed 24/04/2024 476377923 SatyaNaryanBhatt INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
Total 59891 59891

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWARPATHA MP1734002_020324APB_FTO_480668 Bank of Baroda BARB0GADARW GADARWARA,MP 1768
2 CHAWARPATHA MP1734002_020324APB_FTO_480668 Canara Bank CNRB0006074 KARELI 884
3 CHAWARPATHA MP1734002_020324APB_FTO_480668 Central Bank Of India CBIN0281005 KARELI 2431
4 CHAWARPATHA MP1734002_020324APB_FTO_480668 Central Bank Of India CBIN0281598 CHAWARPATHA 15249
5 CHAWARPATHA MP1734002_020324APB_FTO_480668 Central Bank Of India CBIN0282277 SAGONI TENDUKHEDA 1326
6 CHAWARPATHA MP1734002_020324APB_FTO_480668 Central Bank Of India CBIN0284859 GOHGAWARI 1326
7 CHAWARPATHA MP1734002_020324APB_FTO_480668 Indian Bank IDIB000K639 Kaudia 5083
8 CHAWARPATHA MP1734002_020324APB_FTO_480668 State Bank of India SBIN0000372 GADARWARA 1768
9 CHAWARPATHA MP1734002_020324APB_FTO_480668 State Bank of India SBIN0006272 SUATALA 442
10 CHAWARPATHA MP1734002_020324APB_FTO_480668 State Bank of India SBIN0006274 SIHORA (BOHANI) 7956
11 CHAWARPATHA MP1734002_020324APB_FTO_480668 State Bank of India SBIN0007722 KHULARI 12818
12 CHAWARPATHA MP1734002_020324APB_FTO_480668 Union Bank of India UBIN0542270 BARMAN (DIST.NARSINGHPUR) 442
13 CHAWARPATHA MP1734002_020324APB_FTO_480668 Union Bank of India UBIN0544779 GADARWARA 2652
14 CHAWARPATHA MP1734002_020324APB_FTO_480668 Union Bank of India UBIN0544787 KARELI 2652
15 CHAWARPATHA MP1734002_020324APB_FTO_480668 India Post Payments Bank IPOS0000001 Narsinghpur 3094

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