Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:30:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_260523APB_FTO_59011
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-34-002-079-001/107
(HARRAI) 		1734002079NRG24260520230025777 26/05/2023 Yashoda 1734002079WL003277 Yashoda 00045 BARB0GADARW 1547 1547 Processed 31/05/2023 079129631 Yashoda BANK OF BARODA(606985)
2 CHAWARPATHA MP-34-002-079-001/109
(HARRAI) 		1734002079NRG24260520230025778 26/05/2023 Devendr 1734002079WL003277 Devendr 00045 BARB0GADARW 1547 1547 Processed 31/05/2023 079129631 Devendr JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
3 CHAWARPATHA MP-34-002-079-001/111
(HARRAI) 		1734002079NRG24260520230025780 26/05/2023 PUSHPA BAI 1734002079WL003277 PUSHPA BAI 00045 BARB0GADARW 1547 1547 Processed 31/05/2023 079129631 PUSHPABAI BANK OF BARODA(606985)
4 CHAWARPATHA MP-34-002-079-001/144
(HARRAI) 		1734002079NRG24260520230025795 26/05/2023 GUMTA BAI 1734002079WL003277 GUMTA BAI 00045 BARB0GADARW 1547 1547 Processed 31/05/2023 079129631 GUMTABAI BANK OF BARODA(606985)
5 CHAWARPATHA MP-34-002-079-001/153
(HARRAI) 		1734002079NRG24260520230025802 26/05/2023 Somvati 1734002079WL003277 Somvati 00045 BARB0GADARW 1547 1547 Processed 31/05/2023 079129631 Somvati BANK OF BARODA(606985)
6 CHAWARPATHA MP-34-002-079-001/2
(HARRAI) 		1734002079NRG24260520230025813 26/05/2023 JAYPRAKASH 1734002079WL003277 JAYPRAKASH 00045 BARB0GADARW 1547 1547 Processed 31/05/2023 079129631 JAYPRAKASH STATE BANK OF INDIA(508548)
7 CHAWARPATHA MP-34-002-079-001/272
(HARRAI) 		1734002079NRG24260520230025819 26/05/2023 Pitambar 1734002079WL003277 Pitambar 00045 BARB0GADARW 1547 1547 Processed 31/05/2023 079129631 Pitambar BANK OF BARODA(606985)
8 CHAWARPATHA MP-34-002-079-001/272
(HARRAI) 		1734002079NRG24260520230025820 26/05/2023 Seema Lodhi 1734002079WL003277 Seema Lodhi 00045 BARB0GADARW 1547 1547 Processed 31/05/2023 079129631 SeemaLodhi STATE BANK OF INDIA(508548)
9 CHAWARPATHA MP-34-002-079-001/296
(HARRAI) 		1734002079NRG24260520230025832 26/05/2023 GOVIND 1734002079WL003277 GOVIND 00045 BARB0GADARW 1547 1547 Processed 31/05/2023 079129631 GOVIND BANK OF BARODA(606985)
10 CHAWARPATHA MP-34-002-079-001/320
(HARRAI) 		1734002079NRG24260520230025844 26/05/2023 laxman 1734002079WL003277 laxman 00045 BARB0GADARW 1547 1547 Processed 31/05/2023 079129631 laxman BANK OF BARODA(606985)
11 CHAWARPATHA MP-34-002-079-001/321
(HARRAI) 		1734002079NRG24260520230025846 26/05/2023 SAVITA BAI 1734002079WL003277 SAVITA BAI 00045 BARB0GADARW 1547 1547 Processed 31/05/2023 079129631 SAVITABAI BANK OF BARODA(606985)
12 CHAWARPATHA MP-34-002-079-001/349
(HARRAI) 		1734002079NRG24260520230025859 26/05/2023 Sonam 1734002079WL003277 Sonam 00045 BARB0GADARW 1547 1547 Processed 31/05/2023 079129631 Sonam BANK OF BARODA(606985)
13 CHAWARPATHA MP-34-002-079-001/353
(HARRAI) 		1734002079NRG24260520230025861 26/05/2023 Siya Ram 1734002079WL003277 Siya Ram 00045 BARB0GADARW 1547 1547 Processed 31/05/2023 079129631 SiyaRam STATE BANK OF INDIA(508548)
14 CHAWARPATHA MP-34-002-079-001/41
(HARRAI) 		1734002079NRG24260520230025875 26/05/2023 HARI BAI RAJAK 1734002079WL003277 HARI BAI RAJAK 00045 BARB0GADARW 1547 1547 Processed 31/05/2023 079129631 HARIBAIRAJAK BANK OF BARODA(606985)
15 CHAWARPATHA MP-34-002-079-001/433
(HARRAI) 		1734002079NRG24260520230025883 26/05/2023 Vikas Jatav 1734002079WL003277 Vikas Jatav 00045 BARB0GADARW 1547 1547 Processed 31/05/2023 079129631 VikasJatav BANK OF BARODA(606985)
16 CHAWARPATHA MP-34-002-079-001/63
(HARRAI) 		1734002079NRG24260520230025890 26/05/2023 HEMWATI BAI 1734002079WL003277 HEMWATI BAI 00045 BARB0GADARW 1547 1547 Processed 31/05/2023 079129631 HEMWATIBAI BANK OF BARODA(606985)
17 CHAWARPATHA MP-34-002-079-001/78
(HARRAI) 		1734002079NRG24260520230025892 26/05/2023 Varsha 1734002079WL003277 Varsha 00045 BARB0GADARW 1547 1547 Processed 31/05/2023 079129631 Varsha BANK OF BARODA(606985)
18 CHAWARPATHA MP-34-002-079-001/93
(HARRAI) 		1734002079NRG24260520230025899 26/05/2023 SAVITA BAI 1734002079WL003277 SAVITA BAI 00045 BARB0GADARW 1547 1547 Processed 31/05/2023 079129631 SAVITABAI INDUSIND BANK(607189)
SubTotal 27846 27846
19 CHAWARPATHA MP-34-002-004-003/1028
(RAMPURA) 		1734002000NRG24260520230026894 26/05/2023 RAMKRISHN 1734002WL003452 RAMKRISHN 00078 CNRB0006659 442 442 Processed 31/05/2023 079129631 RAMKRISHN STATE BANK OF INDIA(508548)
20 CHAWARPATHA MP-34-002-004-003/1028
(RAMPURA) 		1734002000NRG24260520230026893 26/05/2023 RAMKRISHN 1734002WL003452 RAMKRISHN 00078 CNRB0006659 442 442 Processed 31/05/2023 079129631 RAMKRISHN CANARA BANK(508532)
SubTotal 884 884
21 CHAWARPATHA MP-34-002-004-003/137
(RAMPURA) 		1734002000NRG24260520230026897 26/05/2023 KALPNA 1734002WL003452 KALPNA 00089 CBIN0282277 442 442 Processed 31/05/2023 079129631 KALPNA CENTRAL BANK OF INDIA(607115)
22 CHAWARPATHA MP-34-002-004-003/137
(RAMPURA) 		1734002000NRG24260520230026896 26/05/2023 sujan 1734002WL003452 sujan 00089 CBIN0282277 442 442 Processed 31/05/2023 079129631 sujan JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
23 CHAWARPATHA MP-34-002-004-003/144
(RAMPURA) 		1734002000NRG24260520230026898 26/05/2023 hemraj 1734002WL003452 hemraj 00089 CBIN0282277 442 442 Processed 31/05/2023 079129631 hemraj JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
24 CHAWARPATHA MP-34-002-004-003/176
(RAMPURA) 		1734002000NRG24260520230026900 26/05/2023 veeralal 1734002WL003452 veeralal 00089 CBIN0282277 442 442 Processed 31/05/2023 079129631 veeralal CENTRAL BANK OF INDIA(607115)
25 CHAWARPATHA MP-34-002-004-003/228
(RAMPURA) 		1734002000NRG24260520230026901 26/05/2023 ramcharan 1734002WL003452 ramcharan 00089 CBIN0282277 442 442 Processed 31/05/2023 079129631 ramcharan CENTRAL BANK OF INDIA(607115)
26 CHAWARPATHA MP-34-002-004-003/236
(RAMPURA) 		1734002000NRG24260520230026902 26/05/2023 Kisrshna 1734002WL003452 Kisrshna 00089 CBIN0282277 442 442 Processed 31/05/2023 079129631 Kisrshna CENTRAL BANK OF INDIA(607115)
27 CHAWARPATHA MP-34-002-004-003/70
(RAMPURA) 		1734002000NRG24260520230026904 26/05/2023 HALKU YADAV 1734002WL003452 HALKU YADAV 00089 CBIN0282277 442 442 Processed 31/05/2023 079129631 HALKUYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
28 CHAWARPATHA MP-34-002-079-001/121
(HARRAI) 		1734002079NRG24260520230025789 26/05/2023 Jugal Kishor Mehara 1734002079WL003277 Jugal Kishor Mehara 00152 HDFC0001291 1547 1547 Processed 31/05/2023 079129631 JugalKishorMehara PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
29 CHAWARPATHA MP-34-002-079-001/ 168-A
(HARRAI) 		1734002079NRG24260520230025767 26/05/2023 Santosh Vishwakarma 1734002079WL003277 Santosh Vishwakarma 00415 SBIN0006274 1547 1547 Processed 31/05/2023 079129631 SantoshVishwakarma STATE BANK OF INDIA(508548)
30 CHAWARPATHA MP-34-002-079-001/100
(HARRAI) 		1734002079NRG24260520230025770 26/05/2023 KACHARA BAI LODHI 1734002079WL003277 KACHARA BAI LODHI 00415 SBIN0006274 1547 1547 Processed 31/05/2023 079129631 KACHARABAILODHI STATE BANK OF INDIA(508548)
31 CHAWARPATHA MP-34-002-079-001/100
(HARRAI) 		1734002079NRG24260520230025771 26/05/2023 REKHA 1734002079WL003277 REKHA 00415 SBIN0006274 1547 1547 Processed 31/05/2023 079129631 REKHA STATE BANK OF INDIA(508548)
32 CHAWARPATHA MP-34-002-079-001/107
(HARRAI) 		1734002079NRG24260520230025776 26/05/2023 YOGENDRA KUMAR BATHRI 1734002079WL003277 YOGENDRA KUMAR BATHRI 00415 SBIN0006274 1547 1547 Processed 31/05/2023 079129631 YOGENDRAKUMARBATHRI STATE BANK OF INDIA(508548)
33 CHAWARPATHA MP-34-002-079-001/111
(HARRAI) 		1734002079NRG24260520230025781 26/05/2023 SUMIT JATAV 1734002079WL003277 SUMIT JATAV 00415 SBIN0006274 1547 1547 Processed 31/05/2023 079129631 SUMITJATAV STATE BANK OF INDIA(508548)
34 CHAWARPATHA MP-34-002-079-001/111
(HARRAI) 		1734002079NRG24260520230025779 26/05/2023 TODAL SINGH 1734002079WL003277 TODAL SINGH 00415 SBIN0006274 1547 1547 Processed 31/05/2023 079129631 TODALSINGH STATE BANK OF INDIA(508548)
35 CHAWARPATHA MP-34-002-079-001/113
(HARRAI) 		1734002079NRG24260520230025784 26/05/2023 TULARAM 1734002079WL003277 TULARAM 00415 SBIN0006274 1547 1547 Rejected 31/05/2023 079129631 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 CHAWARPATHA MP-34-002-079-001/113
(HARRAI) 		1734002079NRG24260520230025783 26/05/2023 TULARAM 1734002079WL003277 TULARAM 00415 SBIN0006274 1547 1547 Processed 31/05/2023 079129631 TULARAM STATE BANK OF INDIA(508548)
37 CHAWARPATHA MP-34-002-079-001/114
(HARRAI) 		1734002079NRG24260520230025786 26/05/2023 GEETA BAI JATAV 1734002079WL003277 GEETA BAI JATAV 00415 SBIN0006274 1547 1547 Processed 31/05/2023 079129631 GEETABAIJATAV BANK OF BARODA(606985)
38 CHAWARPATHA MP-34-002-079-001/114
(HARRAI) 		1734002079NRG24260520230025785 26/05/2023 GEETA BAI JATAV 1734002079WL003277 GEETA BAI JATAV 00415 SBIN0006274 1547 1547 Rejected 31/05/2023 079129631 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 CHAWARPATHA MP-34-002-079-001/120
(HARRAI) 		1734002079NRG24260520230025787 26/05/2023 POORANLAL KAHAR 1734002079WL003277 POORANLAL KAHAR 00415 SBIN0006274 1547 1547 Processed 31/05/2023 079129631 POORANLALKAHAR STATE BANK OF INDIA(508548)
40 CHAWARPATHA MP-34-002-079-001/120
(HARRAI) 		1734002079NRG24260520230025788 26/05/2023 sooraj 1734002079WL003277 sooraj 00415 SBIN0006274 1547 1547 Processed 31/05/2023 079129631 sooraj STATE BANK OF INDIA(508548)
41 CHAWARPATHA MP-34-002-079-001/124
(HARRAI) 		1734002079NRG24260520230025790 26/05/2023 DOULAT PRASAD 1734002079WL003277 DOULAT PRASAD 00415 SBIN0006274 1547 1547 Processed 31/05/2023 079129631 DOULATPRASAD STATE BANK OF INDIA(508548)
42 CHAWARPATHA MP-34-002-079-001/131
(HARRAI) 		1734002079NRG24260520230025791 26/05/2023 SUDHIR SHARMA 1734002079WL003277 SUDHIR SHARMA 00415 SBIN0006274 1547 1547 Processed 31/05/2023 079129631 SUDHIRSHARMA JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
43 CHAWARPATHA MP-34-002-079-001/135
(HARRAI) 		1734002079NRG24260520230025792 26/05/2023 RAMKUMAR 1734002079WL003277 RAMKUMAR 00415 SBIN0006274 1547 1547 Processed 31/05/2023 079129631 RAMKUMAR STATE BANK OF INDIA(508548)
44 CHAWARPATHA MP-34-002-079-001/140
(HARRAI) 		1734002079NRG24260520230025793 26/05/2023 RAMESH KUMAR 1734002079WL003277 RAMESH KUMAR 00415 SBIN0006274 1547 1547 Processed 31/05/2023 079129631 RAMESHKUMAR STATE BANK OF INDIA(508548)
45 CHAWARPATHA MP-34-002-079-001/140
(HARRAI) 		1734002079NRG24260520230025794 26/05/2023 RAMESH THAKUR 1734002079WL003277 RAMESH THAKUR 00415 SBIN0006274 1547 1547 Processed 31/05/2023 079129631 RAMESHTHAKUR STATE BANK OF INDIA(508548)
46 CHAWARPATHA MP-34-002-079-001/151
(HARRAI) 		1734002079NRG24260520230025797 26/05/2023 ANIL 1734002079WL003277 ANIL 00415 SBIN0006274 1547 1547 Processed 31/05/2023 079129631 ANIL JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
47 CHAWARPATHA MP-34-002-079-001/151
(HARRAI) 		1734002079NRG24260520230025796 26/05/2023 CHHOTI BAI VERMA 1734002079WL003277 CHHOTI BAI VERMA 00415 SBIN0006274 1547 1547 Processed 31/05/2023 079129631 CHHOTIBAIVERMA JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
48 CHAWARPATHA MP-34-002-079-001/152
(HARRAI) 		1734002079NRG24260520230025798 26/05/2023 DIPAK JATAV 1734002079WL003277 DIPAK JATAV 00415 SBIN0006274 1547 1547 Processed 31/05/2023 079129631 DIPAKJATAV STATE BANK OF INDIA(508548)
49 CHAWARPATHA MP-34-002-079-001/153
(HARRAI) 		1734002079NRG24260520230025800 26/05/2023 BABULAL JATAV 1734002079WL003277 BABULAL JATAV 00415 SBIN0006274 1547 1547 Processed 31/05/2023 079129631 BABULALJATAV STATE BANK OF INDIA(508548)
50 CHAWARPATHA MP-34-002-079-001/153
(HARRAI) 		1734002079NRG24260520230025799 26/05/2023 BABULAL JATAV 1734002079WL003277 BABULAL JATAV 00415 SBIN0006274 1547 1547 Processed 31/05/2023 079129631 BABULALJATAV STATE BANK OF INDIA(508548)
51 CHAWARPATHA MP-34-002-079-001/159
(HARRAI) 		1734002079NRG24260520230025806 26/05/2023 ASHA 1734002079WL003277 ASHA 00415 SBIN0006274 1547 1547 Processed 31/05/2023 079129631 ASHA STATE BANK OF INDIA(508548)
52 CHAWARPATHA MP-34-002-079-001/159
(HARRAI) 		1734002079NRG24260520230025805 26/05/2023 CHARAN SINGH 1734002079WL003277 CHARAN SINGH 00415 SBIN0006274 1547 1547 Processed 31/05/2023 079129631 CHARANSINGH STATE BANK OF INDIA(508548)
53 CHAWARPATHA MP-34-002-079-001/159
(HARRAI) 		1734002079NRG24260520230025804 26/05/2023 CHARAN SINGH 1734002079WL003277 CHARAN SINGH 00415 SBIN0006274 1547 1547 Processed 31/05/2023 079129631 CHARANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
54 CHAWARPATHA MP-34-002-079-001/166
(HARRAI) 		1734002079NRG24260520230025807 26/05/2023 ROHIT KUMAR UMRE 1734002079WL003277 ROHIT KUMAR UMRE 00415 SBIN0006274 1547 1547 Processed 31/05/2023 079129631 ROHITKUMARUMRE STATE BANK OF INDIA(508548)
55 CHAWARPATHA MP-34-002-079-001/166
(HARRAI) 		1734002079NRG24260520230025809 26/05/2023 SHIVAM UMRE 1734002079WL003277 SHIVAM UMRE 00415 SBIN0006274 1547 1547 Processed 31/05/2023 079129631 SHIVAMUMRE STATE BANK OF INDIA(508548)
56 CHAWARPATHA MP-34-002-079-001/2
(HARRAI) 		1734002079NRG24260520230025814 26/05/2023 SAPNA GOUND 1734002079WL003277 SAPNA GOUND 00415 SBIN0006274 1547 1547 Processed 31/05/2023 079129631 SAPNAGOUND INDUSIND BANK(607189)
57 CHAWARPATHA MP-34-002-079-001/210
(HARRAI) 		1734002079NRG24260520230025815 26/05/2023 JITENDRA VERMA 1734002079WL003277 JITENDRA VERMA 00415 SBIN0006274 1547 1547 Processed 31/05/2023 079129631 JITENDRAVERMA UNION BANK OF INDIA(508500)
58 CHAWARPATHA MP-34-002-079-001/25
(HARRAI) 		1734002079NRG24260520230025816 26/05/2023 CHANDRABHAN THAKUR 1734002079WL003277 CHANDRABHAN THAKUR 00415 SBIN0006274 1547 1547 Processed 31/05/2023 079129631 CHANDRABHANTHAKUR STATE BANK OF INDIA(508548)
59 CHAWARPATHA MP-34-002-079-001/25
(HARRAI) 		1734002079NRG24260520230025817 26/05/2023 KAUSHILYA BAI 1734002079WL003277 KAUSHILYA BAI 00415 SBIN0006274 1547 1547 Processed 31/05/2023 079129631 KAUSHILYABAI STATE BANK OF INDIA(508548)
60 CHAWARPATHA MP-34-002-079-001/27
(HARRAI) 		1734002079NRG24260520230025818 26/05/2023 SHIVRAJ 1734002079WL003277 SHIVRAJ 00415 SBIN0006274 1547 1547 Processed 31/05/2023 079129631 SHIVRAJ STATE BANK OF INDIA(508548)
61 CHAWARPATHA MP-34-002-079-001/284
(HARRAI) 		1734002079NRG24260520230025825 26/05/2023 IMRAT LAL JATAV 1734002079WL003277 IMRAT LAL JATAV 00415 SBIN0006274 1547 1547 Processed 31/05/2023 079129631 IMRATLALJATAV STATE BANK OF INDIA(508548)
62 CHAWARPATHA MP-34-002-079-001/284
(HARRAI) 		1734002079NRG24260520230025826 26/05/2023 KAMALABAEE 1734002079WL003277 KAMALABAEE 00415 SBIN0006274 1547 1547 Processed 31/05/2023 079129631 KAMALABAEE BANK OF BARODA(606985)
63 CHAWARPATHA MP-34-002-079-001/285
(HARRAI) 		1734002079NRG24260520230025827 26/05/2023 BHUPENDRA UDENIYA 1734002079WL003277 BHUPENDRA UDENIYA 00415 SBIN0006274 1547 1547 Processed 31/05/2023 079129631 BHUPENDRAUDENIYA STATE BANK OF INDIA(508548)
64 CHAWARPATHA MP-34-002-079-001/286
(HARRAI) 		1734002079NRG24260520230025828 26/05/2023 RASHMI 1734002079WL003277 RASHMI 00415 SBIN0006274 1547 1547 Processed 31/05/2023 079129631 RASHMI STATE BANK OF INDIA(508548)
65 CHAWARPATHA MP-34-002-079-001/288
(HARRAI) 		1734002079NRG24260520230025829 26/05/2023 JYOTI 1734002079WL003277 JYOTI 00415 SBIN0006274 1547 1547 Processed 31/05/2023 079129631 JYOTI INDUSIND BANK(607189)
66 CHAWARPATHA MP-34-002-079-001/292
(HARRAI) 		1734002079NRG24260520230025830 26/05/2023 PRAMESH 1734002079WL003277 PRAMESH 00415 SBIN0006274 1547 1547 Processed 31/05/2023 079129631 PRAMESH STATE BANK OF INDIA(508548)
67 CHAWARPATHA MP-34-002-079-001/295
(HARRAI) 		1734002079NRG24260520230025831 26/05/2023 KISHANLAL 1734002079WL003277 KISHANLAL 00415 SBIN0006274 1547 1547 Processed 31/05/2023 079129631 KISHANLAL STATE BANK OF INDIA(508548)
68 CHAWARPATHA MP-34-002-079-001/296
(HARRAI) 		1734002079NRG24260520230025833 26/05/2023 RAGHVENDRA KUMAR RAJAK 1734002079WL003277 RAGHVENDRA KUMAR RAJAK 00415 SBIN0006274 1547 1547 Processed 31/05/2023 079129631 RAGHVENDRAKUMARRAJAK STATE BANK OF INDIA(508548)
69 CHAWARPATHA MP-34-002-079-001/307
(HARRAI) 		1734002079NRG24260520230025835 26/05/2023 SANJAY SHARMA 1734002079WL003277 SANJAY SHARMA 00415 SBIN0006274 1547 1547 Processed 31/05/2023 079129631 SANJAYSHARMA STATE BANK OF INDIA(508548)
70 CHAWARPATHA MP-34-002-079-001/309
(HARRAI) 		1734002079NRG24260520230025836 26/05/2023 Krishanakant verma 1734002079WL003277 Krishanakant verma 00415 SBIN0006274 1547 1547 Processed 31/05/2023 079129631 Krishanakantverma BANK OF BARODA(606985)
71 CHAWARPATHA MP-34-002-079-001/310
(HARRAI) 		1734002079NRG24260520230025838 26/05/2023 TULARAM VERMA 1734002079WL003277 TULARAM VERMA 00415 SBIN0006274 1547 1547 Processed 31/05/2023 079129631 TULARAMVERMA STATE BANK OF INDIA(508548)
72 CHAWARPATHA MP-34-002-079-001/310
(HARRAI) 		1734002079NRG24260520230025837 26/05/2023 VANDNA 1734002079WL003277 VANDNA 00415 SBIN0006274 1547 1547 Processed 01/06/2023 079129631 VANDNA RATNAKAR BANK(607393)
73 CHAWARPATHA MP-34-002-079-001/315
(HARRAI) 		1734002079NRG24260520230025839 26/05/2023 MADHU 1734002079WL003277 MADHU 00415 SBIN0006274 1547 1547 Processed 31/05/2023 079129631 MADHU STATE BANK OF INDIA(508548)
74 CHAWARPATHA MP-34-002-079-001/319
(HARRAI) 		1734002079NRG24260520230025841 26/05/2023 ANJANA 1734002079WL003277 ANJANA 00415 SBIN0006274 1547 1547 Processed 31/05/2023 079129631 ANJANA INDUSIND BANK(607189)
75 CHAWARPATHA MP-34-002-079-001/319
(HARRAI) 		1734002079NRG24260520230025840 26/05/2023 RITESH MEHRA 1734002079WL003277 RITESH MEHRA 00415 SBIN0006274 1547 1547 Processed 31/05/2023 079129631 RITESHMEHRA STATE BANK OF INDIA(508548)
76 CHAWARPATHA MP-34-002-079-001/32
(HARRAI) 		1734002079NRG24260520230025842 26/05/2023 NISHA GOUND 1734002079WL003277 NISHA GOUND 00415 SBIN0006274 1547 1547 Processed 31/05/2023 079129631 NISHAGOUND JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
77 CHAWARPATHA MP-34-002-079-001/32
(HARRAI) 		1734002079NRG24260520230025843 26/05/2023 NITIN THAKUR 1734002079WL003277 NITIN THAKUR 00415 SBIN0006274 1547 1547 Processed 31/05/2023 079129631 NITINTHAKUR STATE BANK OF INDIA(508548)
78 CHAWARPATHA MP-34-002-079-001/321
(HARRAI) 		1734002079NRG24260520230025845 26/05/2023 SURENDRA SINGH JATAV 1734002079WL003277 SURENDRA SINGH JATAV 00415 SBIN0006274 1547 1547 Processed 31/05/2023 079129631 SURENDRASINGHJATAV STATE BANK OF INDIA(508548)
79 CHAWARPATHA MP-34-002-079-001/323
(HARRAI) 		1734002079NRG24260520230025847 26/05/2023 SUKHRAM MEHRA 1734002079WL003277 SUKHRAM MEHRA 00415 SBIN0006274 1547 1547 Processed 31/05/2023 079129631 SUKHRAMMEHRA STATE BANK OF INDIA(508548)
80 CHAWARPATHA MP-34-002-079-001/327
(HARRAI) 		1734002079NRG24260520230025849 26/05/2023 MANISH JATAV 1734002079WL003277 MANISH JATAV 00415 SBIN0006274 1547 1547 Processed 31/05/2023 079129631 MANISHJATAV STATE BANK OF INDIA(508548)
81 CHAWARPATHA MP-34-002-079-001/329
(HARRAI) 		1734002079NRG24260520230025851 26/05/2023 MAHESH KUMAR VISHWAKARMA 1734002079WL003277 MAHESH KUMAR VISHWAKARMA 00415 SBIN0006274 1547 1547 Processed 31/05/2023 079129631 MAHESHKUMARVISHWAKARMA STATE BANK OF INDIA(508548)
82 CHAWARPATHA MP-34-002-079-001/33
(HARRAI) 		1734002079NRG24260520230025852 26/05/2023 THUNNULAL 1734002079WL003277 THUNNULAL 00415 SBIN0006274 1547 1547 Processed 31/05/2023 079129631 THUNNULAL STATE BANK OF INDIA(508548)
83 CHAWARPATHA MP-34-002-079-001/333
(HARRAI) 		1734002079NRG24260520230025855 26/05/2023 RAJU YADAV 1734002079WL003277 RAJU YADAV 00415 SBIN0006274 1547 1547 Processed 31/05/2023 079129631 RAJUYADAV STATE BANK OF INDIA(508548)
84 CHAWARPATHA MP-34-002-079-001/335
(HARRAI) 		1734002079NRG24260520230025856 26/05/2023 PHOOL CHAND MIDHOTIYA 1734002079WL003277 PHOOL CHAND MIDHOTIYA 00415 SBIN0006274 1547 1547 Processed 31/05/2023 079129631 PHOOLCHANDMIDHOTIYA PUNJAB NATIONAL BANK(508568)
85 CHAWARPATHA MP-34-002-079-001/35
(HARRAI) 		1734002079NRG24260520230025860 26/05/2023 ROHIT 1734002079WL003277 ROHIT 00415 SBIN0006274 1547 1547 Processed 31/05/2023 079129631 ROHIT STATE BANK OF INDIA(508548)
86 CHAWARPATHA MP-34-002-079-001/353
(HARRAI) 		1734002079NRG24260520230025862 26/05/2023 NONI BAI JATAV 1734002079WL003277 NONI BAI JATAV 00415 SBIN0006274 1547 1547 Processed 31/05/2023 079129631 NONIBAIJATAV STATE BANK OF INDIA(508548)
87 CHAWARPATHA MP-34-002-079-001/361
(HARRAI) 		1734002079NRG24260520230025863 26/05/2023 BABU LAL MEHRA 1734002079WL003277 BABU LAL MEHRA 00415 SBIN0006274 1547 1547 Processed 31/05/2023 079129631 BABULALMEHRA STATE BANK OF INDIA(508548)
88 CHAWARPATHA MP-34-002-079-001/361
(HARRAI) 		1734002079NRG24260520230025864 26/05/2023 MADHU MEHRA 1734002079WL003277 MADHU MEHRA 00415 SBIN0006274 1547 1547 Processed 31/05/2023 079129631 MADHUMEHRA STATE BANK OF INDIA(508548)
89 CHAWARPATHA MP-34-002-079-001/409
(HARRAI) 		1734002079NRG24260520230025870 26/05/2023 ANIL MEHRA 1734002079WL003277 ANIL MEHRA 00415 SBIN0006274 1547 1547 Processed 31/05/2023 079129631 ANILMEHRA STATE BANK OF INDIA(508548)
90 CHAWARPATHA MP-34-002-079-001/41
(HARRAI) 		1734002079NRG24260520230025874 26/05/2023 SANTOSH 1734002079WL003277 SANTOSH 00415 SBIN0006274 1547 1547 Processed 31/05/2023 079129631 SANTOSH BANK OF BARODA(606985)
91 CHAWARPATHA MP-34-002-079-001/41
(HARRAI) 		1734002079NRG24260520230025873 26/05/2023 SANTOSH 1734002079WL003277 SANTOSH 00415 SBIN0006274 1547 1547 Processed 31/05/2023 079129631 SANTOSH STATE BANK OF INDIA(508548)
92 CHAWARPATHA MP-34-002-079-001/41
(HARRAI) 		1734002079NRG24260520230025872 26/05/2023 SANTOSH 1734002079WL003277 SANTOSH 00415 SBIN0006274 1547 1547 Processed 31/05/2023 079129631 SANTOSH BANK OF BARODA(606985)
93 CHAWARPATHA MP-34-002-079-001/41
(HARRAI) 		1734002079NRG24260520230025871 26/05/2023 SANTOSH 1734002079WL003277 SANTOSH 00415 SBIN0006274 1547 1547 Processed 31/05/2023 079129631 SANTOSH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
94 CHAWARPATHA MP-34-002-079-001/427
(HARRAI) 		1734002079NRG24260520230025877 26/05/2023 ANUJ 1734002079WL003277 ANUJ 00415 SBIN0006274 1547 1547 Processed 31/05/2023 079129631 ANUJ STATE BANK OF INDIA(508548)
95 CHAWARPATHA MP-34-002-079-001/428
(HARRAI) 		1734002079NRG24260520230025878 26/05/2023 SHIVAM KUMAR 1734002079WL003277 SHIVAM KUMAR 00415 SBIN0006274 1547 1547 Processed 31/05/2023 079129631 SHIVAMKUMAR STATE BANK OF INDIA(508548)
96 CHAWARPATHA MP-34-002-079-001/429
(HARRAI) 		1734002079NRG24260520230025879 26/05/2023 SHIVAM KUMAR RAJAK 1734002079WL003277 SHIVAM KUMAR RAJAK 00415 SBIN0006274 1547 1547 Processed 31/05/2023 079129631 SHIVAMKUMARRAJAK STATE BANK OF INDIA(508548)
97 CHAWARPATHA MP-34-002-079-001/431
(HARRAI) 		1734002079NRG24260520230025881 26/05/2023 KAMLESH KUMAR MIDHOTIYA 1734002079WL003277 KAMLESH KUMAR MIDHOTIYA 00415 SBIN0006274 1547 1547 Processed 31/05/2023 079129631 KAMLESHKUMARMIDHOTIYA STATE BANK OF INDIA(508548)
98 CHAWARPATHA MP-34-002-079-001/45
(HARRAI) 		1734002079NRG24260520230025884 26/05/2023 MOHAN LAL YADAV 1734002079WL003277 MOHAN LAL YADAV 00415 SBIN0006274 1547 1547 Processed 31/05/2023 079129631 MOHANLALYADAV BANK OF BARODA(606985)
99 CHAWARPATHA MP-34-002-079-001/58
(HARRAI) 		1734002079NRG24260520230025885 26/05/2023 MAYA BAI 1734002079WL003277 MAYA BAI 00415 SBIN0006274 1547 1547 Processed 31/05/2023 079129631 MAYABAI STATE BANK OF INDIA(508548)
100 CHAWARPATHA MP-34-002-079-001/62
(HARRAI) 		1734002079NRG24260520230025888 26/05/2023 AKHILESH 1734002079WL003277 AKHILESH 00415 SBIN0006274 1547 1547 Processed 31/05/2023 079129631 AKHILESH BANK OF BARODA(606985)
101 CHAWARPATHA MP-34-002-079-001/62
(HARRAI) 		1734002079NRG24260520230025887 26/05/2023 AKHILESH 1734002079WL003277 AKHILESH 00415 SBIN0006274 1547 1547 Processed 31/05/2023 079129631 AKHILESH STATE BANK OF INDIA(508548)
102 CHAWARPATHA MP-34-002-079-001/63
(HARRAI) 		1734002079NRG24260520230025889 26/05/2023 KOMAL SINGH VERMA 1734002079WL003277 KOMAL SINGH VERMA 00415 SBIN0006274 1547 1547 Processed 31/05/2023 079129631 KOMALSINGHVERMA STATE BANK OF INDIA(508548)
103 CHAWARPATHA MP-34-002-079-001/78
(HARRAI) 		1734002079NRG24260520230025891 26/05/2023 SIYARAM JATAV 1734002079WL003277 SIYARAM JATAV 00415 SBIN0006274 1547 1547 Processed 31/05/2023 079129631 SIYARAMJATAV STATE BANK OF INDIA(508548)
104 CHAWARPATHA MP-34-002-079-001/79
(HARRAI) 		1734002079NRG24260520230025893 26/05/2023 JYOTI 1734002079WL003277 JYOTI 00415 SBIN0006274 1547 1547 Processed 31/05/2023 079129631 JYOTI BANK OF BARODA(606985)
105 CHAWARPATHA MP-34-002-079-001/83
(HARRAI) 		1734002079NRG24260520230025894 26/05/2023 ROOPRAM THAKUR 1734002079WL003277 ROOPRAM THAKUR 00415 SBIN0006274 1547 1547 Processed 31/05/2023 079129631 ROOPRAMTHAKUR JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
106 CHAWARPATHA MP-34-002-079-001/83
(HARRAI) 		1734002079NRG24260520230025897 26/05/2023 ROOPRAM THAKUR 1734002079WL003277 ROOPRAM THAKUR 00415 SBIN0006274 1547 1547 Processed 31/05/2023 079129631 ROOPRAMTHAKUR STATE BANK OF INDIA(508548)
107 CHAWARPATHA MP-34-002-079-001/83
(HARRAI) 		1734002079NRG24260520230025896 26/05/2023 ROOPRAM THAKUR 1734002079WL003277 ROOPRAM THAKUR 00415 SBIN0006274 1547 1547 Processed 31/05/2023 079129631 ROOPRAMTHAKUR STATE BANK OF INDIA(508548)
108 CHAWARPATHA MP-34-002-079-001/83
(HARRAI) 		1734002079NRG24260520230025895 26/05/2023 SHASHI THAKUR 1734002079WL003277 SHASHI THAKUR 00415 SBIN0006274 1547 1547 Processed 31/05/2023 079129631 SHASHITHAKUR INDUSIND BANK(607189)
109 CHAWARPATHA MP-34-002-079-001/93
(HARRAI) 		1734002079NRG24260520230025898 26/05/2023 JAGDEESH PRASAD YADAV 1734002079WL003277 JAGDEESH PRASAD YADAV 00415 SBIN0006274 1547 1547 Processed 31/05/2023 079129631 JAGDEESHPRASADYADAV STATE BANK OF INDIA(508548)
110 CHAWARPATHA MP-34-002-079-001/97
(HARRAI) 		1734002079NRG24260520230025900 26/05/2023 RAMESH KUMAR BASOR 1734002079WL003277 RAMESH KUMAR BASOR 00415 SBIN0006274 1547 1547 Processed 31/05/2023 079129631 RAMESHKUMARBASOR STATE BANK OF INDIA(508548)
111 CHAWARPATHA MP-34-002-079-001/97
(HARRAI) 		1734002079NRG24260520230025902 26/05/2023 RESHMA MAVASI 1734002079WL003277 RESHMA MAVASI 00415 SBIN0006274 1547 1547 Processed 31/05/2023 079129631 RESHMAMAVASI STATE BANK OF INDIA(508548)
112 CHAWARPATHA MP-34-002-079-001/97
(HARRAI) 		1734002079NRG24260520230025901 26/05/2023 SUNITA BAI 1734002079WL003277 SUNITA BAI 00415 SBIN0006274 1547 1547 Processed 31/05/2023 079129631 SUNITABAI STATE BANK OF INDIA(508548)
113 CHAWARPATHA MP-34-002-079-001/98
(HARRAI) 		1734002079NRG24260520230025903 26/05/2023 RAM PRAKASH KUSHWAHA 1734002079WL003277 RAM PRAKASH KUSHWAHA 00415 SBIN0006274 1547 1547 Processed 31/05/2023 079129631 RAMPRAKASHKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 131495 131495
114 CHAWARPATHA MP-34-002-004-003/1029
(RAMPURA) 		1734002000NRG24260520230026895 26/05/2023 Lekhram 1734002WL003452 Lekhram 00415 SBIN0012171 442 442 Processed 31/05/2023 079129631 Lekhram STATE BANK OF INDIA(508548)
SubTotal 442 442
115 CHAWARPATHA MP-34-002-079-001/278
(HARRAI) 		1734002079NRG24260520230025824 26/05/2023 DEEPAK SHARMA 1734002079WL003277 DEEPAK SHARMA 00468 UBIN0542067 1547 1547 Processed 31/05/2023 079129631 DEEPAKSHARMA UNION BANK OF INDIA(508500)
SubTotal 1547 1547
Total 166855 166855

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWARPATHA MP1734002_260523APB_FTO_59011 Bank of Baroda BARB0GADARW GADARWARA,MP 27846
2 CHAWARPATHA MP1734002_260523APB_FTO_59011 Canara Bank CNRB0006659 Tendukheda 884
3 CHAWARPATHA MP1734002_260523APB_FTO_59011 Central Bank Of India CBIN0282277 SAGONI TENDUKHEDA 3094
4 CHAWARPATHA MP1734002_260523APB_FTO_59011 HDFC bank HDFC0001291 PITHAMPUR,DIST DHAR 1547
5 CHAWARPATHA MP1734002_260523APB_FTO_59011 State Bank of India SBIN0006274 SIHORA (BOHANI) 131495
6 CHAWARPATHA MP1734002_260523APB_FTO_59011 State Bank of India SBIN0012171 TENDUKHEDA 442
7 CHAWARPATHA MP1734002_260523APB_FTO_59011 Union Bank of India UBIN0542067 NARSINGHPUR 1547

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