Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:39:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_040723APB_FTO_146347
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-34-002-068-001/132
(DHADIYA) 		1734002068NRG24040720230089834 04/07/2023 AJEET KUMAR 1734002068WL008452 AJEET KUMAR 00045 BARB0GADARW 1326 1326 Processed 12/07/2023 809751621 AJEETKUMAR BANK OF BARODA(606985)
2 CHAWARPATHA MP-34-002-068-001/144
(DHADIYA) 		1734002068NRG24040720230089838 04/07/2023 SHIVRAJ SINGH 1734002068WL008452 SHIVRAJ SINGH 00045 BARB0GADARW 1326 1326 Processed 12/07/2023 809751621 SHIVRAJSINGH BANK OF BARODA(606985)
3 CHAWARPATHA MP-34-002-068-001/145
(DHADIYA) 		1734002068NRG24040720230089841 04/07/2023 PUSHPA RAGHUWANSHI 1734002068WL008452 PUSHPA RAGHUWANSHI 00045 BARB0GADARW 1326 1326 Processed 12/07/2023 809751621 PUSHPARAGHUWANSHI STATE BANK OF INDIA(508548)
4 CHAWARPATHA MP-34-002-068-001/200
(DHADIYA) 		1734002068NRG24040720230089844 04/07/2023 PRADEEP CHAMAR 1734002068WL008452 PRADEEP CHAMAR 00045 BARB0GADARW 1326 1326 Processed 12/07/2023 809751621 PRADEEPCHAMAR BANK OF BARODA(606985)
5 CHAWARPATHA MP-34-002-068-001/200
(DHADIYA) 		1734002068NRG24040720230089845 04/07/2023 SAPNA CHAMAR 1734002068WL008452 SAPNA CHAMAR 00045 BARB0GADARW 1326 1326 Processed 12/07/2023 809751621 SAPNACHAMAR BANK OF BARODA(606985)
6 CHAWARPATHA MP-34-002-068-001/212
(DHADIYA) 		1734002068NRG24040720230089868 04/07/2023 CHANDRA PRAKASH 1734002068WL008454 CHANDRA PRAKASH 00045 BARB0GADARW 1326 1326 Processed 12/07/2023 809751621 CHANDRAPRAKASH BANK OF BARODA(606985)
7 CHAWARPATHA MP-34-002-068-001/215
(DHADIYA) 		1734002068NRG24040720230089871 04/07/2023 HEMRAJ SINGH 1734002068WL008454 HEMRAJ SINGH 00045 BARB0GADARW 1326 1326 Processed 12/07/2023 809751621 HEMRAJSINGH BANK OF BARODA(606985)
8 CHAWARPATHA MP-34-002-068-001/216
(DHADIYA) 		1734002068NRG24040720230089873 04/07/2023 NITIN RAGHUWANSHI 1734002068WL008454 NITIN RAGHUWANSHI 00045 BARB0GADARW 1326 1326 Processed 12/07/2023 809751621 NITINRAGHUWANSHI BANK OF BARODA(606985)
9 CHAWARPATHA MP-34-002-068-002/234
(DHADIYA) 		1734002068NRG24040720230089859 04/07/2023 LOKESH MEHRA 1734002068WL008453 LOKESH MEHRA 00045 BARB0GADARW 1326 1326 Processed 12/07/2023 809751621 LOKESHMEHRA BANK OF BARODA(606985)
10 CHAWARPATHA MP-34-002-068-004/38
(DHADIYA) 		1734002068NRG24040720230089851 04/07/2023 NISHABAI 1734002068WL008452 NISHABAI 00045 BARB0GADARW 1326 1326 Processed 12/07/2023 809751621 NISHABAI BANK OF BARODA(606985)
11 CHAWARPATHA MP-34-002-073-003/174
(BAMHORI) 		1734002073NRG24030720230089634 04/07/2023 Dileep 1734002073WL008409 Dileep 00045 BARB0GADARW 1326 1326 Processed 12/07/2023 809751621 Dileep BANK OF BARODA(606985)
12 CHAWARPATHA MP-34-002-073-003/216
(BAMHORI) 		1734002073NRG24030720230089638 04/07/2023 Hari Bai 1734002073WL008409 Hari Bai 00045 BARB0GADARW 1326 1326 Processed 12/07/2023 809751621 HariBai BANK OF BARODA(606985)
13 CHAWARPATHA MP-34-002-073-003/219
(BAMHORI) 		1734002073NRG24030720230089639 04/07/2023 DURGA PRASAD 1734002073WL008409 DURGA PRASAD 00045 BARB0GADARW 1326 1326 Processed 12/07/2023 809751621 DURGAPRASAD BANK OF BARODA(606985)
14 CHAWARPATHA MP-34-002-073-003/220
(BAMHORI) 		1734002073NRG24030720230089640 04/07/2023 DASRATH MEHRA 1734002073WL008409 DASRATH MEHRA 00045 BARB0GADARW 1326 1326 Processed 12/07/2023 809751621 DASRATHMEHRA BANK OF BARODA(606985)
15 CHAWARPATHA MP-34-002-073-003/221
(BAMHORI) 		1734002073NRG24030720230089641 04/07/2023 THAMHAN JATAV 1734002073WL008409 THAMHAN JATAV 00045 BARB0GADARW 1326 1326 Processed 12/07/2023 809751621 THAMHANJATAV STATE BANK OF INDIA(508548)
16 CHAWARPATHA MP-34-002-073-003/226
(BAMHORI) 		1734002073NRG24030720230089644 04/07/2023 Nirmla 1734002073WL008409 Nirmla 00045 BARB0GADARW 663 663 Processed 12/07/2023 809751621 Nirmla BANK OF BARODA(606985)
17 CHAWARPATHA MP-34-002-073-003/226
(BAMHORI) 		1734002073NRG24030720230089643 04/07/2023 SYAMSUNDAR 1734002073WL008409 SYAMSUNDAR 00045 BARB0GADARW 663 663 Processed 12/07/2023 809751621 SYAMSUNDAR STATE BANK OF INDIA(508548)
18 CHAWARPATHA MP-34-002-073-003/240
(BAMHORI) 		1734002073NRG24030720230089649 04/07/2023 MITTHU LAL 1734002073WL008409 MITTHU LAL 00045 BARB0GADARW 663 663 Processed 12/07/2023 809751621 MITTHULAL BANK OF BARODA(606985)
19 CHAWARPATHA MP-34-002-073-003/242
(BAMHORI) 		1734002073NRG24030720230089651 04/07/2023 ASHISH 1734002073WL008409 ASHISH 00045 BARB0GADARW 1326 1326 Processed 12/07/2023 809751621 ASHISH BANK OF BARODA(606985)
20 CHAWARPATHA MP-34-002-073-003/242
(BAMHORI) 		1734002073NRG24030720230089650 04/07/2023 ASHISH 1734002073WL008409 ASHISH 00045 BARB0GADARW 1326 1326 Processed 12/07/2023 809751621 ASHISH BANK OF BARODA(606985)
21 CHAWARPATHA MP-34-002-073-003/80
(BAMHORI) 		1734002073NRG24030720230089667 04/07/2023 JIJEN BAI 1734002073WL008409 JIJEN BAI 00045 BARB0GADARW 1326 1326 Processed 12/07/2023 809751621 JIJENBAI BANK OF BARODA(606985)
SubTotal 25857 25857
22 CHAWARPATHA MP-34-002-068-001/224
(DHADIYA) 		1734002068NRG24040720230089874 04/07/2023 NITIN KUMAR 1734002068WL008454 NITIN KUMAR 00048 BKID0009438 1326 1326 Processed 12/07/2023 809751621 NITINKUMAR BANK OF INDIA(508505)
SubTotal 1326 1326
23 CHAWARPATHA MP-34-002-004-001/97
(RAMPURA) 		1734002004NRG24030720230089683 04/07/2023 KLYAN 1734002004WL008412 KLYAN 00089 CBIN0282277 1547 1547 Processed 12/07/2023 809751621 KLYAN CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
24 CHAWARPATHA MP-34-002-068-001/214
(DHADIYA) 		1734002068NRG24040720230089870 04/07/2023 SHRAVAN KUMAR RAGHUWANSHI 1734002068WL008454 SHRAVAN KUMAR RAGHUWANSHI 00089 CBIN0284859 1326 1326 Processed 12/07/2023 809751621 SHRAVANKUMARRAGHUWANSHI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
25 CHAWARPATHA MP-34-002-068-001/144
(DHADIYA) 		1734002068NRG24040720230089839 04/07/2023 VINITA KOURAV 1734002068WL008452 VINITA KOURAV 00176 IDIB000G507 1326 1326 Processed 12/07/2023 809751621 VINITAKOURAV INDIAN BANK(607105)
26 CHAWARPATHA MP-34-002-073-003/154
(BAMHORI) 		1734002073NRG24030720230089632 04/07/2023 Kalim khan 1734002073WL008409 Kalim khan 00176 IDIB000G507 1326 1326 Processed 12/07/2023 809751621 Kalimkhan INDIAN BANK(607105)
SubTotal 2652 2652
27 CHAWARPATHA MP-34-002-073-003/143
(BAMHORI) 		1734002073NRG24030720230089628 04/07/2023 MOHAN RAJAK 1734002073WL008409 MOHAN RAJAK 00176 IDIB000K639 1326 1326 Processed 12/07/2023 809751621 MOHANRAJAK STATE BANK OF INDIA(508548)
28 CHAWARPATHA MP-34-002-073-003/227
(BAMHORI) 		1734002073NRG24030720230089645 04/07/2023 MANISH JATAV 1734002073WL008409 MANISH JATAV 00176 IDIB000K639 1326 1326 Processed 12/07/2023 809751621 MANISHJATAV STATE BANK OF INDIA(508548)
29 CHAWARPATHA MP-34-002-073-003/238
(BAMHORI) 		1734002073NRG24030720230089647 04/07/2023 SURESH JATAV 1734002073WL008409 SURESH JATAV 00176 IDIB000K639 1326 1326 Processed 12/07/2023 809751621 SURESHJATAV STATE BANK OF INDIA(508548)
30 CHAWARPATHA MP-34-002-073-003/66
(BAMHORI) 		1734002073NRG24030720230089665 04/07/2023 savitri bai 1734002073WL008409 savitri bai 00176 IDIB000K639 1326 1326 Processed 12/07/2023 809751621 savitribai INDIAN BANK(607105)
SubTotal 5304 5304
31 CHAWARPATHA MP-34-002-073-003/244
(BAMHORI) 		1734002073NRG24030720230089655 04/07/2023 ASLAM KHAN 1734002073WL008409 ASLAM KHAN 00176 IDIB000N166 1326 1326 Processed 12/07/2023 809751621 ASLAMKHAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
32 CHAWARPATHA MP-34-002-068-001/ 76-A
(DHADIYA) 		1734002068NRG24040720230089831 04/07/2023 DEVENDRA 1734002068WL008452 DEVENDRA 00415 SBIN0006274 1326 1326 Processed 12/07/2023 809751621 DEVENDRA BANK OF BARODA(606985)
33 CHAWARPATHA MP-34-002-068-001/117
(DHADIYA) 		1734002068NRG24040720230089832 04/07/2023 SHALAK RAM 1734002068WL008452 SHALAK RAM 00415 SBIN0006274 1326 1326 Processed 12/07/2023 809751621 SHALAKRAM STATE BANK OF INDIA(508548)
34 CHAWARPATHA MP-34-002-068-001/119
(DHADIYA) 		1734002068NRG24040720230089833 04/07/2023 SHARAD 1734002068WL008452 SHARAD 00415 SBIN0006274 1326 1326 Processed 12/07/2023 809751621 SHARAD STATE BANK OF INDIA(508548)
35 CHAWARPATHA MP-34-002-068-001/138
(DHADIYA) 		1734002068NRG24040720230089835 04/07/2023 PRADEEP 1734002068WL008452 PRADEEP 00415 SBIN0006274 1326 1326 Processed 12/07/2023 809751621 PRADEEP CENTRAL BANK OF INDIA(607115)
36 CHAWARPATHA MP-34-002-068-001/140
(DHADIYA) 		1734002068NRG24040720230089836 04/07/2023 KAMLESH 1734002068WL008452 KAMLESH 00415 SBIN0006274 1326 1326 Processed 12/07/2023 809751621 KAMLESH STATE BANK OF INDIA(508548)
37 CHAWARPATHA MP-34-002-068-001/142
(DHADIYA) 		1734002068NRG24040720230089837 04/07/2023 DEVENDRA 1734002068WL008452 DEVENDRA 00415 SBIN0006274 1326 1326 Processed 12/07/2023 809751621 DEVENDRA STATE BANK OF INDIA(508548)
38 CHAWARPATHA MP-34-002-068-001/145
(DHADIYA) 		1734002068NRG24040720230089840 04/07/2023 SUNIL RAGHUWANSHI 1734002068WL008452 SUNIL RAGHUWANSHI 00415 SBIN0006274 1326 1326 Processed 12/07/2023 809751621 SUNILRAGHUWANSHI STATE BANK OF INDIA(508548)
39 CHAWARPATHA MP-34-002-068-001/192
(DHADIYA) 		1734002068NRG24040720230089842 04/07/2023 SANDEEP RAGHUWANSHI 1734002068WL008452 SANDEEP RAGHUWANSHI 00415 SBIN0006274 1326 1326 Processed 12/07/2023 809751621 SANDEEPRAGHUWANSHI STATE BANK OF INDIA(508548)
40 CHAWARPATHA MP-34-002-068-001/202
(DHADIYA) 		1734002068NRG24040720230089846 04/07/2023 SATYAM SINGH RAGHUVANSHI 1734002068WL008452 SATYAM SINGH RAGHUVANSHI 00415 SBIN0006274 1326 1326 Processed 12/07/2023 809751621 SATYAMSINGHRAGHUVANSHI INDUSIND BANK(607189)
41 CHAWARPATHA MP-34-002-068-001/202
(DHADIYA) 		1734002068NRG24040720230089847 04/07/2023 SHIVANI RAGHUWANSHI 1734002068WL008452 SHIVANI RAGHUWANSHI 00415 SBIN0006274 1326 1326 Processed 12/07/2023 809751621 SHIVANIRAGHUWANSHI STATE BANK OF INDIA(508548)
42 CHAWARPATHA MP-34-002-068-001/204
(DHADIYA) 		1734002068NRG24040720230089849 04/07/2023 SULEKHA BAI 1734002068WL008452 SULEKHA BAI 00415 SBIN0006274 1326 1326 Processed 12/07/2023 809751621 SULEKHABAI STATE BANK OF INDIA(508548)
43 CHAWARPATHA MP-34-002-068-001/204
(DHADIYA) 		1734002068NRG24040720230089848 04/07/2023 SULEKHA BAI 1734002068WL008452 SULEKHA BAI 00415 SBIN0006274 1326 1326 Processed 12/07/2023 809751621 SULEKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
44 CHAWARPATHA MP-34-002-068-001/205
(DHADIYA) 		1734002068NRG24040720230089850 04/07/2023 RAKESH RAGHUWANSHI 1734002068WL008452 RAKESH RAGHUWANSHI 00415 SBIN0006274 1326 1326 Processed 12/07/2023 809751621 RAKESHRAGHUWANSHI STATE BANK OF INDIA(508548)
45 CHAWARPATHA MP-34-002-068-001/211
(DHADIYA) 		1734002068NRG24040720230089866 04/07/2023 SHIVRAJ SINGH 1734002068WL008454 SHIVRAJ SINGH 00415 SBIN0006274 1326 1326 Processed 12/07/2023 809751621 SHIVRAJSINGH STATE BANK OF INDIA(508548)
46 CHAWARPATHA MP-34-002-068-001/213
(DHADIYA) 		1734002068NRG24040720230089869 04/07/2023 JAY PRAKASH LODHI 1734002068WL008454 JAY PRAKASH LODHI 00415 SBIN0006274 1326 1326 Processed 12/07/2023 809751621 JAYPRAKASHLODHI STATE BANK OF INDIA(508548)
47 CHAWARPATHA MP-34-002-068-002/171
(DHADIYA) 		1734002068NRG24040720230089875 04/07/2023 SATEESH KUMAR MEHRA 1734002068WL008454 SATEESH KUMAR MEHRA 00415 SBIN0006274 1326 1326 Processed 12/07/2023 809751621 SATEESHKUMARMEHRA STATE BANK OF INDIA(508548)
48 CHAWARPATHA MP-34-002-068-002/194
(DHADIYA) 		1734002068NRG24040720230089857 04/07/2023 DOULAT SINGH KUSHWAHA 1734002068WL008453 DOULAT SINGH KUSHWAHA 00415 SBIN0006274 1326 1326 Processed 12/07/2023 809751621 DOULATSINGHKUSHWAHA JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
49 CHAWARPATHA MP-34-002-068-002/209
(DHADIYA) 		1734002068NRG24040720230089858 04/07/2023 THAKUR DAS RAJAK 1734002068WL008453 THAKUR DAS RAJAK 00415 SBIN0006274 1326 1326 Processed 12/07/2023 809751621 THAKURDASRAJAK STATE BANK OF INDIA(508548)
50 CHAWARPATHA MP-34-002-068-002/238
(DHADIYA) 		1734002068NRG24040720230089860 04/07/2023 DHANRAJ KUSHWAHA 1734002068WL008453 DHANRAJ KUSHWAHA 00415 SBIN0006274 1326 1326 Processed 12/07/2023 809751621 DHANRAJKUSHWAHA BANK OF BARODA(606985)
51 CHAWARPATHA MP-34-002-068-002/32
(DHADIYA) 		1734002068NRG24040720230089861 04/07/2023 SANTOSH 1734002068WL008453 SANTOSH 00415 SBIN0006274 1326 1326 Processed 12/07/2023 809751621 SANTOSH STATE BANK OF INDIA(508548)
52 CHAWARPATHA MP-34-002-068-002/8
(DHADIYA) 		1734002068NRG24040720230089862 04/07/2023 TEJRAM 1734002068WL008453 TEJRAM 00415 SBIN0006274 1326 1326 Processed 12/07/2023 809751621 TEJRAM STATE BANK OF INDIA(508548)
53 CHAWARPATHA MP-34-002-068-004/17
(DHADIYA) 		1734002068NRG24040720230089863 04/07/2023 BALRAM SINGH MEHRA 1734002068WL008453 BALRAM SINGH MEHRA 00415 SBIN0006274 1326 1326 Processed 12/07/2023 809751621 BALRAMSINGHMEHRA STATE BANK OF INDIA(508548)
54 CHAWARPATHA MP-34-002-068-004/17
(DHADIYA) 		1734002068NRG24040720230089864 04/07/2023 SONA MEHRA 1734002068WL008453 SONA MEHRA 00415 SBIN0006274 1326 1326 Processed 12/07/2023 809751621 SONAMEHRA STATE BANK OF INDIA(508548)
55 CHAWARPATHA MP-34-002-068-004/38
(DHADIYA) 		1734002068NRG24040720230089865 04/07/2023 PRAKESH 1734002068WL008453 PRAKESH 00415 SBIN0006274 1326 1326 Processed 12/07/2023 809751621 PRAKESH STATE BANK OF INDIA(508548)
56 CHAWARPATHA MP-34-002-068-004/52
(DHADIYA) 		1734002068NRG24040720230089852 04/07/2023 ANAR BAI 1734002068WL008452 ANAR BAI 00415 SBIN0006274 1326 1326 Processed 12/07/2023 809751621 ANARBAI STATE BANK OF INDIA(508548)
57 CHAWARPATHA MP-34-002-068-004/53
(DHADIYA) 		1734002068NRG24040720230089853 04/07/2023 SUMMER SINGH 1734002068WL008452 SUMMER SINGH 00415 SBIN0006274 1326 1326 Processed 12/07/2023 809751621 SUMMERSINGH STATE BANK OF INDIA(508548)
58 CHAWARPATHA MP-34-002-068-004/6
(DHADIYA) 		1734002068NRG24040720230089855 04/07/2023 GOVIND 1734002068WL008452 GOVIND 00415 SBIN0006274 1326 1326 Processed 12/07/2023 809751621 GOVIND STATE BANK OF INDIA(508548)
59 CHAWARPATHA MP-34-002-073-003/ 38-A
(BAMHORI) 		1734002073NRG24030720230089625 04/07/2023 ANITHA 1734002073WL008409 ANITHA 00415 SBIN0006274 663 663 Processed 12/07/2023 809751621 ANITHA NARMADA JHABUA GRAMIN BANK(508515)
60 CHAWARPATHA MP-34-002-073-003/ 38-A
(BAMHORI) 		1734002073NRG24030720230089624 04/07/2023 nandolal 1734002073WL008409 nandolal 00415 SBIN0006274 663 663 Processed 12/07/2023 809751621 nandolal STATE BANK OF INDIA(508548)
61 CHAWARPATHA MP-34-002-073-003/12
(BAMHORI) 		1734002073NRG24030720230089627 04/07/2023 MUNNALAL 1734002073WL008409 MUNNALAL 00415 SBIN0006274 1326 1326 Processed 12/07/2023 809751621 MUNNALAL STATE BANK OF INDIA(508548)
62 CHAWARPATHA MP-34-002-073-003/12
(BAMHORI) 		1734002073NRG24030720230089626 04/07/2023 MUNNALAL 1734002073WL008409 MUNNALAL 00415 SBIN0006274 1326 1326 Processed 12/07/2023 809751621 MUNNALAL STATE BANK OF INDIA(508548)
63 CHAWARPATHA MP-34-002-073-003/143
(BAMHORI) 		1734002073NRG24030720230089629 04/07/2023 BHOORI BAI RAJAK 1734002073WL008409 BHOORI BAI RAJAK 00415 SBIN0006274 1326 1326 Processed 12/07/2023 809751621 BHOORIBAIRAJAK STATE BANK OF INDIA(508548)
64 CHAWARPATHA MP-34-002-073-003/152
(BAMHORI) 		1734002073NRG24030720230089631 04/07/2023 GEETA BAI GOUND 1734002073WL008409 GEETA BAI GOUND 00415 SBIN0006274 1326 1326 Processed 12/07/2023 809751621 GEETABAIGOUND STATE BANK OF INDIA(508548)
65 CHAWARPATHA MP-34-002-073-003/154
(BAMHORI) 		1734002073NRG24030720230089633 04/07/2023 Savanavi 1734002073WL008409 Savanavi 00415 SBIN0006274 1326 1326 Processed 12/07/2023 809751621 Savanavi STATE BANK OF INDIA(508548)
66 CHAWARPATHA MP-34-002-073-003/221
(BAMHORI) 		1734002073NRG24030720230089642 04/07/2023 AAKASH JATAV 1734002073WL008409 AAKASH JATAV 00415 SBIN0006274 1326 1326 Processed 12/07/2023 809751621 AAKASHJATAV STATE BANK OF INDIA(508548)
67 CHAWARPATHA MP-34-002-073-003/236
(BAMHORI) 		1734002073NRG24030720230089646 04/07/2023 HANEEF KHAN 1734002073WL008409 HANEEF KHAN 00415 SBIN0006274 1326 1326 Processed 12/07/2023 809751621 HANEEFKHAN STATE BANK OF INDIA(508548)
68 CHAWARPATHA MP-34-002-073-003/239
(BAMHORI) 		1734002073NRG24030720230089648 04/07/2023 TARA BAI JATAV 1734002073WL008409 TARA BAI JATAV 00415 SBIN0006274 1326 1326 Processed 12/07/2023 809751621 TARABAIJATAV STATE BANK OF INDIA(508548)
69 CHAWARPATHA MP-34-002-073-003/243
(BAMHORI) 		1734002073NRG24030720230089653 04/07/2023 HUSEN BEHNA 1734002073WL008409 HUSEN BEHNA 00415 SBIN0006274 1326 1326 Processed 12/07/2023 809751621 HUSENBEHNA BANK OF BARODA(606985)
70 CHAWARPATHA MP-34-002-073-003/243
(BAMHORI) 		1734002073NRG24030720230089652 04/07/2023 HUSEN BEHNA 1734002073WL008409 HUSEN BEHNA 00415 SBIN0006274 1326 1326 Processed 12/07/2023 809751621 HUSENBEHNA INDIAN BANK(607105)
71 CHAWARPATHA MP-34-002-073-003/27
(BAMHORI) 		1734002073NRG24030720230089657 04/07/2023 MUKESH 1734002073WL008409 MUKESH 00415 SBIN0006274 1326 1326 Processed 12/07/2023 809751621 MUKESH STATE BANK OF INDIA(508548)
72 CHAWARPATHA MP-34-002-073-003/27
(BAMHORI) 		1734002073NRG24030720230089656 04/07/2023 MUKESH 1734002073WL008409 MUKESH 00415 SBIN0006274 1326 1326 Processed 12/07/2023 809751621 MUKESH STATE BANK OF INDIA(508548)
73 CHAWARPATHA MP-34-002-073-003/48
(BAMHORI) 		1734002073NRG24030720230089659 04/07/2023 KARE LAL GOUND 1734002073WL008409 KARE LAL GOUND 00415 SBIN0006274 1326 1326 Processed 12/07/2023 809751621 KARELALGOUND STATE BANK OF INDIA(508548)
74 CHAWARPATHA MP-34-002-073-003/48
(BAMHORI) 		1734002073NRG24030720230089660 04/07/2023 Rameti Bai Gound 1734002073WL008409 Rameti Bai Gound 00415 SBIN0006274 1326 1326 Processed 12/07/2023 809751621 RametiBaiGound STATE BANK OF INDIA(508548)
75 CHAWARPATHA MP-34-002-073-003/51
(BAMHORI) 		1734002073NRG24030720230089662 04/07/2023 SHREE BAI THAKUR 1734002073WL008409 SHREE BAI THAKUR 00415 SBIN0006274 1105 1105 Processed 12/07/2023 809751621 SHREEBAITHAKUR STATE BANK OF INDIA(508548)
76 CHAWARPATHA MP-34-002-073-003/57
(BAMHORI) 		1734002073NRG24030720230089663 04/07/2023 SUMER 1734002073WL008409 SUMER 00415 SBIN0006274 1326 1326 Processed 12/07/2023 809751621 SUMER STATE BANK OF INDIA(508548)
77 CHAWARPATHA MP-34-002-073-003/75
(BAMHORI) 		1734002073NRG24030720230089666 04/07/2023 rajkumar 1734002073WL008409 rajkumar 00415 SBIN0006274 1326 1326 Processed 12/07/2023 809751621 rajkumar STATE BANK OF INDIA(508548)
SubTotal 59449 59449
78 CHAWARPATHA MP-34-002-073-003/3
(BAMHORI) 		1734002073NRG24030720230089658 04/07/2023 SUMAN 1734002073WL008409 SUMAN 00468 UBIN0544779 1326 1326 Processed 12/07/2023 809751621 SUMAN DCB BANK LTD(607290)
SubTotal 1326 1326
79 CHAWARPATHA MP-34-002-068-004/58
(DHADIYA) 		1734002068NRG24040720230089854 04/07/2023 HARSH KOUSHIK 1734002068WL008452 HARSH KOUSHIK 00468 UBIN0544787 1326 1326 Processed 12/07/2023 809751621 HARSHKOUSHIK STATE BANK OF INDIA(508548)
SubTotal 1326 1326
80 CHAWARPATHA MP-34-002-073-003/57
(BAMHORI) 		1734002073NRG24030720230089664 04/07/2023 kallu 1734002073WL008409 kallu 00697 BKID0NAMRGB 1326 1326 Processed 12/07/2023 809751621 kallu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 102765 102765

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWARPATHA MP1734002_040723APB_FTO_146347 Bank of Baroda BARB0GADARW GADARWARA,MP 25857
2 CHAWARPATHA MP1734002_040723APB_FTO_146347 Bank of India BKID0009438 KARELI 1326
3 CHAWARPATHA MP1734002_040723APB_FTO_146347 Central Bank Of India CBIN0282277 SAGONI TENDUKHEDA 1547
4 CHAWARPATHA MP1734002_040723APB_FTO_146347 Central Bank Of India CBIN0284859 GOHGAWARI 1326
5 CHAWARPATHA MP1734002_040723APB_FTO_146347 Indian Bank IDIB000G507 Gadarwara 2652
6 CHAWARPATHA MP1734002_040723APB_FTO_146347 Indian Bank IDIB000K639 Kaudia 5304
7 CHAWARPATHA MP1734002_040723APB_FTO_146347 Indian Bank IDIB000N166 Narsinghpur 1326
8 CHAWARPATHA MP1734002_040723APB_FTO_146347 State Bank of India SBIN0006274 SIHORA (BOHANI) 59449
9 CHAWARPATHA MP1734002_040723APB_FTO_146347 Union Bank of India UBIN0544779 GADARWARA 1326
10 CHAWARPATHA MP1734002_040723APB_FTO_146347 Union Bank of India UBIN0544787 KARELI 1326
11 CHAWARPATHA MP1734002_040723APB_FTO_146347 Madhya Pradesh Gramin Bank BKID0NAMRGB BOHANI 1326

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