Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:28:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_190823APB_FTO_226118
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-34-002-072-001/438
(BOHANI) 		1734002072NRG24190820230127850 19/08/2023 PRADEEP JATAV 1734002072WL014836 PRADEEP JATAV 00048 BKID0009437 442 442 Processed 25/08/2023 728766901 PRADEEPJATAV PAYTM PAYMENTS BANK LTD(608032)
2 CHAWARPATHA MP-34-002-072-001/730
(BOHANI) 		1734002072NRG24190820230127851 19/08/2023 SOMNATH JATAV 1734002072WL014836 SOMNATH JATAV 00048 BKID0009437 442 442 Processed 25/08/2023 728766901 SOMNATHJATAV BANK OF INDIA(508505)
SubTotal 884 884
3 CHAWARPATHA MP-34-002-007-004/62
(GUNDRAI) 		1734002007NRG24190820230127778 19/08/2023 ANIKET 1734002007WL014806 ANIKET 00048 BKID0009438 1105 1105 Processed 25/08/2023 728766901 ANIKET JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 1105 1105
4 CHAWARPATHA MP-34-002-031-001/1544
(DOBHI) 		1734002031NRG24190820230127825 19/08/2023 DEVENDRA 1734002031WL014825 DEVENDRA 00089 CBIN0281598 884 884 Processed 25/08/2023 728766901 DEVENDRA INDIAN BANK(607105)
5 CHAWARPATHA MP-34-002-031-001/1544
(DOBHI) 		1734002031NRG24190820230127824 19/08/2023 Shubham bharke 1734002031WL014825 Shubham bharke 00089 CBIN0281598 884 884 Processed 25/08/2023 728766901 Shubhambharke IDFC BANK LIMITED(608117)
6 CHAWARPATHA MP-34-002-043-003/69
(NAINWARA) 		1734002043NRG24190820230127787 19/08/2023 TEJRAM 1734002043WL014807 TEJRAM 00089 CBIN0281598 1326 1326 Processed 25/08/2023 728766901 TEJRAM CENTRAL BANK OF INDIA(607115)
7 CHAWARPATHA MP-34-002-043-003/69
(NAINWARA) 		1734002043NRG24190820230127786 19/08/2023 TEJRAM 1734002043WL014807 TEJRAM 00089 CBIN0281598 1326 1326 Processed 25/08/2023 728766901 TEJRAM UNION BANK OF INDIA(508500)
8 CHAWARPATHA MP-34-002-043-003/78
(NAINWARA) 		1734002043NRG24190820230127789 19/08/2023 GOVIND 1734002043WL014807 GOVIND 00089 CBIN0281598 1326 1326 Processed 25/08/2023 728766901 GOVIND UNION BANK OF INDIA(508500)
9 CHAWARPATHA MP-34-002-043-003/78
(NAINWARA) 		1734002043NRG24190820230127788 19/08/2023 GOVIND 1734002043WL014807 GOVIND 00089 CBIN0281598 1326 1326 Processed 25/08/2023 728766901 GOVIND JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
10 CHAWARPATHA MP-34-002-043-005/159
(NAINWARA) 		1734002043NRG24190820230127794 19/08/2023 BHAGBAI 1734002043WL014809 BHAGBAI 00089 CBIN0281598 1326 1326 Processed 25/08/2023 728766901 BHAGBAI CENTRAL BANK OF INDIA(607115)
11 CHAWARPATHA MP-34-002-043-005/25
(NAINWARA) 		1734002043NRG24190820230127796 19/08/2023 RAHUL 1734002043WL014809 RAHUL 00089 CBIN0281598 1326 1326 Processed 25/08/2023 728766901 RAHUL UNION BANK OF INDIA(508500)
12 CHAWARPATHA MP-34-002-043-005/67
(NAINWARA) 		1734002043NRG24190820230127792 19/08/2023 PRAHALAD GOND 1734002043WL014808 PRAHALAD GOND 00089 CBIN0281598 1326 1326 Processed 25/08/2023 728766901 PRAHALADGOND CENTRAL BANK OF INDIA(607115)
13 CHAWARPATHA MP-34-002-043-006/58
(NAINWARA) 		1734002043NRG24190820230127791 19/08/2023 MANISH 1734002043WL014807 MANISH 00089 CBIN0281598 1326 1326 Processed 25/08/2023 728766901 MANISH CENTRAL BANK OF INDIA(607115)
14 CHAWARPATHA MP-34-002-044-001/ 193-A
(CHAWARPATHA) 		1734002044NRG24190820230127866 19/08/2023 Pooja 1734002044WL014840 Pooja 00089 CBIN0281598 1547 1547 Processed 25/08/2023 728766901 Pooja JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
15 CHAWARPATHA MP-34-002-044-001/ 193-A
(CHAWARPATHA) 		1734002044NRG24190820230127865 19/08/2023 sunita 1734002044WL014840 sunita 00089 CBIN0281598 1547 1547 Processed 25/08/2023 728766901 sunita CENTRAL BANK OF INDIA(607115)
16 CHAWARPATHA MP-34-002-044-001/ 250-A
(CHAWARPATHA) 		1734002044NRG24190820230127861 19/08/2023 shailendra 1734002044WL014839 shailendra 00089 CBIN0281598 663 663 Processed 25/08/2023 728766901 shailendra CENTRAL BANK OF INDIA(607115)
17 CHAWARPATHA MP-34-002-044-001/ 250-A
(CHAWARPATHA) 		1734002044NRG24190820230127860 19/08/2023 sunita 1734002044WL014839 sunita 00089 CBIN0281598 1547 1547 Processed 25/08/2023 728766901 sunita CENTRAL BANK OF INDIA(607115)
18 CHAWARPATHA MP-34-002-044-001/219-A
(CHAWARPATHA) 		1734002044NRG24190820230127863 19/08/2023 kastoori 1734002044WL014839 kastoori 00089 CBIN0281598 442 442 Processed 25/08/2023 728766901 kastoori CENTRAL BANK OF INDIA(607115)
19 CHAWARPATHA MP-34-002-044-001/92
(CHAWARPATHA) 		1734002044NRG24190820230127868 19/08/2023 MALTI BAI 1734002044WL014840 MALTI BAI 00089 CBIN0281598 1547 1547 Processed 25/08/2023 728766901 MALTIBAI STATE BANK OF INDIA(508548)
20 CHAWARPATHA MP-34-002-044-001/92
(CHAWARPATHA) 		1734002044NRG24190820230127867 19/08/2023 MALTI BAI 1734002044WL014840 MALTI BAI 00089 CBIN0281598 884 884 Processed 25/08/2023 728766901 MALTIBAI CENTRAL BANK OF INDIA(607115)
21 CHAWARPATHA MP-34-002-044-001/92-A
(CHAWARPATHA) 		1734002044NRG24190820230127869 19/08/2023 surendra pali 1734002044WL014840 surendra pali 00089 CBIN0281598 884 884 Processed 25/08/2023 728766901 surendrapali CENTRAL BANK OF INDIA(607115)
22 CHAWARPATHA MP-34-002-044-001/92-A
(CHAWARPATHA) 		1734002044NRG24190820230127864 19/08/2023 Surendra pali 1734002044WL014839 Surendra pali 00089 CBIN0281598 884 884 Processed 25/08/2023 728766901 Surendrapali CENTRAL BANK OF INDIA(607115)
SubTotal 22321 22321
23 CHAWARPATHA MP-34-002-014-002/115
(IMJHIRA) 		1734002014NRG24190820230127943 19/08/2023 munni bai kachhi 1734002014WL014848 munni bai kachhi 00089 CBIN0282277 1326 1326 Processed 25/08/2023 728766901 munnibaikachhi CENTRAL BANK OF INDIA(607115)
24 CHAWARPATHA MP-34-002-014-002/115
(IMJHIRA) 		1734002014NRG24190820230127942 19/08/2023 munni bai kachhi 1734002014WL014848 munni bai kachhi 00089 CBIN0282277 1326 1326 Processed 25/08/2023 728766901 munnibaikachhi CENTRAL BANK OF INDIA(607115)
25 CHAWARPATHA MP-34-002-014-002/17
(IMJHIRA) 		1734002014NRG24190820230127945 19/08/2023 amrobai 1734002014WL014848 amrobai 00089 CBIN0282277 1326 1326 Processed 25/08/2023 728766901 amrobai CENTRAL BANK OF INDIA(607115)
26 CHAWARPATHA MP-34-002-014-002/17
(IMJHIRA) 		1734002014NRG24190820230127944 19/08/2023 gaflu 1734002014WL014848 gaflu 00089 CBIN0282277 1326 1326 Processed 25/08/2023 728766901 gaflu CENTRAL BANK OF INDIA(607115)
27 CHAWARPATHA MP-34-002-014-002/34
(IMJHIRA) 		1734002014NRG24190820230127947 19/08/2023 somnath kachhi 1734002014WL014848 somnath kachhi 00089 CBIN0282277 1326 1326 Processed 25/08/2023 728766901 somnathkachhi CENTRAL BANK OF INDIA(607115)
28 CHAWARPATHA MP-34-002-014-002/34
(IMJHIRA) 		1734002014NRG24190820230127946 19/08/2023 somnath kachhi 1734002014WL014848 somnath kachhi 00089 CBIN0282277 1326 1326 Processed 25/08/2023 728766901 somnathkachhi CENTRAL BANK OF INDIA(607115)
29 CHAWARPATHA MP-34-002-014-002/43
(IMJHIRA) 		1734002014NRG24190820230127948 19/08/2023 ASHARAM KACHHI 1734002014WL014848 ASHARAM KACHHI 00089 CBIN0282277 1326 1326 Processed 25/08/2023 728766901 ASHARAMKACHHI CENTRAL BANK OF INDIA(607115)
30 CHAWARPATHA MP-34-002-014-002/43
(IMJHIRA) 		1734002014NRG24190820230127949 19/08/2023 SEETABAI KUSWAHA 1734002014WL014848 SEETABAI KUSWAHA 00089 CBIN0282277 1326 1326 Processed 25/08/2023 728766901 SEETABAIKUSWAHA CENTRAL BANK OF INDIA(607115)
31 CHAWARPATHA MP-34-002-014-002/69
(IMJHIRA) 		1734002014NRG24190820230127951 19/08/2023 rajendra 1734002014WL014848 rajendra 00089 CBIN0282277 1326 1326 Processed 25/08/2023 728766901 rajendra CANARA BANK(508532)
32 CHAWARPATHA MP-34-002-014-002/69
(IMJHIRA) 		1734002014NRG24190820230127950 19/08/2023 RAJENDRA GHOSH 1734002014WL014848 RAJENDRA GHOSH 00089 CBIN0282277 1326 1326 Processed 25/08/2023 728766901 RAJENDRAGHOSH STATE BANK OF INDIA(508548)
SubTotal 13260 13260
33 CHAWARPATHA MP-34-002-007-004/55
(GUNDRAI) 		1734002007NRG24190820230127776 19/08/2023 MAN SINGH 1734002007WL014806 MAN SINGH 00114 CBIN0MPDCAW 1105 1105 Processed 25/08/2023 728766901 MANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
34 CHAWARPATHA MP-34-002-007-004/74
(GUNDRAI) 		1734002007NRG24190820230127779 19/08/2023 NANDKISHOR 1734002007WL014806 NANDKISHOR 00114 CBIN0MPDCAW 1105 1105 Processed 25/08/2023 728766901 NANDKISHOR STATE BANK OF INDIA(508548)
SubTotal 2210 2210
35 CHAWARPATHA MP-34-002-031-001/1493
(DOBHI) 		1734002031NRG24190820230127823 19/08/2023 preeti 1734002031WL014825 preeti 00176 IDIB000D650 884 884 Processed 25/08/2023 728766901 preeti UNION BANK OF INDIA(508500)
36 CHAWARPATHA MP-34-002-031-001/1493
(DOBHI) 		1734002031NRG24190820230127822 19/08/2023 preeti 1734002031WL014825 preeti 00176 IDIB000D650 884 884 Processed 25/08/2023 728766901 preeti INDIA POST PAYMENTS BANK LIMITED(508528)
37 CHAWARPATHA MP-34-002-031-001/2117
(DOBHI) 		1734002031NRG24190820230127827 19/08/2023 NARENDRA 1734002031WL014825 NARENDRA 00176 IDIB000D650 884 884 Processed 25/08/2023 728766901 NARENDRA PUNJAB NATIONAL BANK(508568)
38 CHAWARPATHA MP-34-002-031-001/2117
(DOBHI) 		1734002031NRG24190820230127826 19/08/2023 NARENDRA 1734002031WL014825 NARENDRA 00176 IDIB000D650 884 884 Processed 25/08/2023 728766901 NARENDRA INDIAN BANK(607105)
39 CHAWARPATHA MP-34-002-031-001/2119
(DOBHI) 		1734002031NRG24190820230127828 19/08/2023 hakam 1734002031WL014825 hakam 00176 IDIB000D650 884 884 Processed 25/08/2023 728766901 hakam INDIAN BANK(607105)
40 CHAWARPATHA MP-34-002-031-001/2119
(DOBHI) 		1734002031NRG24190820230127829 19/08/2023 kunti 1734002031WL014825 kunti 00176 IDIB000D650 884 884 Processed 25/08/2023 728766901 kunti INDIAN BANK(607105)
41 CHAWARPATHA MP-34-002-031-001/264
(DOBHI) 		1734002031NRG24190820230127831 19/08/2023 RANJANA RAI 1734002031WL014825 RANJANA RAI 00176 IDIB000D650 884 884 Processed 25/08/2023 728766901 RANJANARAI INDIA POST PAYMENTS BANK LIMITED(508528)
42 CHAWARPATHA MP-34-002-031-001/264
(DOBHI) 		1734002031NRG24190820230127830 19/08/2023 RANJANA RAI 1734002031WL014825 RANJANA RAI 00176 IDIB000D650 884 884 Processed 25/08/2023 728766901 RANJANARAI INDIAN BANK(607105)
SubTotal 7072 7072
43 CHAWARPATHA MP-34-002-072-001/ 258-B
(BOHANI) 		1734002072NRG24190820230127845 19/08/2023 GEETA BAI JATAV 1734002072WL014836 GEETA BAI JATAV 00176 IDIB000K639 442 442 Processed 25/08/2023 728766901 GEETABAIJATAV INDIAN BANK(607105)
44 CHAWARPATHA MP-34-002-072-001/171
(BOHANI) 		1734002072NRG24190820230127849 19/08/2023 MAMTA BAI JATAV 1734002072WL014836 MAMTA BAI JATAV 00176 IDIB000K639 442 442 Processed 25/08/2023 728766901 MAMTABAIJATAV INDIAN BANK(607105)
SubTotal 884 884
45 CHAWARPATHA MP-34-002-001-001/ 33-A
(MARRAVAN) 		1734002001NRG24190820230127952 19/08/2023 dashrath 1734002001WL014849 dashrath 00354 PUNB0332400 1326 1326 Processed 25/08/2023 728766901 dashrath PUNJAB NATIONAL BANK(508568)
46 CHAWARPATHA MP-34-002-001-001/33
(MARRAVAN) 		1734002001NRG24190820230127954 19/08/2023 balram 1734002001WL014849 balram 00354 PUNB0332400 1326 1326 Processed 25/08/2023 728766901 balram PUNJAB NATIONAL BANK(508568)
47 CHAWARPATHA MP-34-002-001-004/378
(MARRAVAN) 		1734002001NRG24190820230127956 19/08/2023 ramsingh 1734002001WL014849 ramsingh 00354 PUNB0332400 1326 1326 Processed 25/08/2023 728766901 ramsingh STATE BANK OF INDIA(508548)
48 CHAWARPATHA MP-34-002-001-004/434
(MARRAVAN) 		1734002001NRG24190820230127957 19/08/2023 RAMKUMAR 1734002001WL014849 RAMKUMAR 00354 PUNB0332400 2652 2652 Processed 25/08/2023 728766901 RAMKUMAR PUNJAB NATIONAL BANK(508568)
49 CHAWARPATHA MP-34-002-038-001/1104
(BIKOR) 		1734002038NRG24190820230127870 19/08/2023 SHUBHAM KUMAR SAHU 1734002038WL014841 SHUBHAM KUMAR SAHU 00354 PUNB0332400 1326 1326 Processed 25/08/2023 728766901 SHUBHAMKUMARSAHU PUNJAB NATIONAL BANK(508568)
50 CHAWARPATHA MP-34-002-038-002/48
(BIKOR) 		1734002038NRG24190820230127872 19/08/2023 GOVIND 1734002038WL014841 GOVIND 00354 PUNB0332400 1326 1326 Processed 25/08/2023 728766901 GOVIND PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
51 CHAWARPATHA MP-34-002-007-004/60
(GUNDRAI) 		1734002007NRG24190820230127777 19/08/2023 RAJU 1734002007WL014806 RAJU 00415 SBIN0006272 1105 1105 Processed 25/08/2023 728766901 RAJU STATE BANK OF INDIA(508548)
52 CHAWARPATHA MP-34-002-007-004/86
(GUNDRAI) 		1734002007NRG24190820230127782 19/08/2023 PRADIP 1734002007WL014806 PRADIP 00415 SBIN0006272 1105 1105 Processed 25/08/2023 728766901 PRADIP STATE BANK OF INDIA(508548)
53 CHAWARPATHA MP-34-002-007-004/90
(GUNDRAI) 		1734002007NRG24190820230127783 19/08/2023 DURG SINGH 1734002007WL014806 DURG SINGH 00415 SBIN0006272 1105 1105 Processed 25/08/2023 728766901 DURGSINGH PUNJAB NATIONAL BANK(508568)
54 CHAWARPATHA MP-34-002-007-004/91
(GUNDRAI) 		1734002007NRG24190820230127784 19/08/2023 PRASHANT 1734002007WL014806 PRASHANT 00415 SBIN0006272 1105 1105 Processed 25/08/2023 728766901 PRASHANT STATE BANK OF INDIA(508548)
SubTotal 4420 4420
55 CHAWARPATHA MP-34-002-069-001/367
(NAYAGAON) 		1734002069NRG24180820230127722 19/08/2023 AWDHESH 1734002069WL014799 AWDHESH 00415 SBIN0006274 3094 3094 Processed 25/08/2023 728766901 AWDHESH STATE BANK OF INDIA(508548)
56 CHAWARPATHA MP-34-002-069-003/135
(NAYAGAON) 		1734002069NRG24180820230127724 19/08/2023 DAYAL SINGH 1734002069WL014799 DAYAL SINGH 00415 SBIN0006274 3094 3094 Processed 25/08/2023 728766901 DAYALSINGH INDIAN BANK(607105)
SubTotal 6188 6188
57 CHAWARPATHA MP-34-002-001-001/33
(MARRAVAN) 		1734002001NRG24190820230127953 19/08/2023 nanhebhai 1734002001WL014849 nanhebhai 00415 SBIN0012171 1326 1326 Processed 25/08/2023 728766901 nanhebhai STATE BANK OF INDIA(508548)
58 CHAWARPATHA MP-34-002-001-004/ 17-A
(MARRAVAN) 		1734002001NRG24190820230127955 19/08/2023 pra 1734002001WL014849 pra 00415 SBIN0012171 2652 2652 Processed 25/08/2023 728766901 pra STATE BANK OF INDIA(508548)
59 CHAWARPATHA MP-34-002-038-001/424
(BIKOR) 		1734002038NRG24190820230127871 19/08/2023 VISHRAM 1734002038WL014841 VISHRAM 00415 SBIN0012171 1326 1326 Processed 25/08/2023 728766901 VISHRAM STATE BANK OF INDIA(508548)
60 CHAWARPATHA MP-34-002-038-002/603
(BIKOR) 		1734002038NRG24190820230127873 19/08/2023 SUDAMA THAKUR 1734002038WL014841 SUDAMA THAKUR 00415 SBIN0012171 1326 1326 Processed 25/08/2023 728766901 SUDAMATHAKUR STATE BANK OF INDIA(508548)
SubTotal 6630 6630
61 CHAWARPATHA MP-34-002-043-005/159
(NAINWARA) 		1734002043NRG24190820230127795 19/08/2023 NEELESH 1734002043WL014809 NEELESH 00468 UBIN0542270 1326 1326 Processed 25/08/2023 728766901 NEELESH UNION BANK OF INDIA(508500)
62 CHAWARPATHA MP-34-002-043-005/42
(NAINWARA) 		1734002043NRG24190820230127790 19/08/2023 SANTOSH 1734002043WL014807 SANTOSH 00468 UBIN0542270 1326 1326 Processed 25/08/2023 728766901 SANTOSH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 2652 2652
63 CHAWARPATHA MP-34-002-072-001/104
(BOHANI) 		1734002072NRG24190820230127846 19/08/2023 KALLU BAI JATAV 1734002072WL014836 KALLU BAI JATAV 00697 BKID0MG1237 442 442 Processed 25/08/2023 728766901 KALLUBAIJATAV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
64 CHAWARPATHA MP-34-002-007-004/75
(GUNDRAI) 		1734002007NRG24190820230127781 19/08/2023 NANDKISHOR 1734002007WL014806 NANDKISHOR 00697 BKID0NAMRGB 1105 1105 Processed 25/08/2023 728766901 NANDKISHOR JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
65 CHAWARPATHA MP-34-002-007-004/75
(GUNDRAI) 		1734002007NRG24190820230127780 19/08/2023 NANDKISHOR 1734002007WL014806 NANDKISHOR 00697 BKID0NAMRGB 1105 1105 Processed 25/08/2023 728766901 NANDKISHOR JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
66 CHAWARPATHA MP-34-002-069-003/134
(NAYAGAON) 		1734002069NRG24180820230127723 19/08/2023 RAJESH KUMAR SHARMA 1734002069WL014799 RAJESH KUMAR SHARMA 00697 BKID0NAMRGB 3094 3094 Processed 25/08/2023 728766901 RAJESHKUMARSHARMA NARMADA JHABUA GRAMIN BANK(508515)
67 CHAWARPATHA MP-34-002-072-001/1043
(BOHANI) 		1734002072NRG24190820230127847 19/08/2023 PRIYANKA BAI JATAV 1734002072WL014836 PRIYANKA BAI JATAV 00697 BKID0NAMRGB 442 442 Processed 25/08/2023 728766901 PRIYANKABAIJATAV STATE BANK OF INDIA(508548)
68 CHAWARPATHA MP-34-002-072-001/146
(BOHANI) 		1734002072NRG24190820230127848 19/08/2023 TARA BAI JATAV 1734002072WL014836 TARA BAI JATAV 00697 BKID0NAMRGB 442 442 Processed 25/08/2023 728766901 TARABAIJATAV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
Total 83538 83538

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWARPATHA MP1734002_190823APB_FTO_226118 Bank of India BKID0009437 GADARWARA 884
2 CHAWARPATHA MP1734002_190823APB_FTO_226118 Bank of India BKID0009438 KARELI 1105
3 CHAWARPATHA MP1734002_190823APB_FTO_226118 Central Bank Of India CBIN0281598 CHAWARPATHA 22321
4 CHAWARPATHA MP1734002_190823APB_FTO_226118 Central Bank Of India CBIN0282277 SAGONI TENDUKHEDA 13260
5 CHAWARPATHA MP1734002_190823APB_FTO_226118 District Central Cooperative Bank CBIN0MPDCAW DCCB- Narsinghpur 2210
6 CHAWARPATHA MP1734002_190823APB_FTO_226118 Indian Bank IDIB000D650 Dobhi 7072
7 CHAWARPATHA MP1734002_190823APB_FTO_226118 Indian Bank IDIB000K639 Kaudia 884
8 CHAWARPATHA MP1734002_190823APB_FTO_226118 Punjab National Bank PUNB0332400 TENDU KHEDA 9282
9 CHAWARPATHA MP1734002_190823APB_FTO_226118 State Bank of India SBIN0006272 SUATALA 4420
10 CHAWARPATHA MP1734002_190823APB_FTO_226118 State Bank of India SBIN0006274 SIHORA (BOHANI) 6188
11 CHAWARPATHA MP1734002_190823APB_FTO_226118 State Bank of India SBIN0012171 TENDUKHEDA 6630
12 CHAWARPATHA MP1734002_190823APB_FTO_226118 Union Bank of India UBIN0542270 BARMAN (DIST.NARSINGHPUR) 2652
13 CHAWARPATHA MP1734002_190823APB_FTO_226118 Madhya Pradesh Gramin Bank BKID0MG1237 Bohani 442
14 CHAWARPATHA MP1734002_190823APB_FTO_226118 Madhya Pradesh Gramin Bank BKID0NAMRGB BOHANI 3978
15 CHAWARPATHA MP1734002_190823APB_FTO_226118 Madhya Pradesh Gramin Bank BKID0NAMRGB DEORI LOLRI 2210

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