Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:21:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_160224APB_FTO_465189
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-34-002-080-001/147
(MAHGAON (NIJOR)) 		1734002000NRG24150220240248357 16/02/2024 VIJAY 1734002WL032092 VIJAY 00045 BARB0GADARW 1326 1326 Processed 12/04/2024 303367472 VIJAY BANK OF BARODA(606985)
2 CHAWARPATHA MP-34-002-080-002/ 62-A
(MAHGAON (NIJOR)) 		1734002000NRG24150220240248360 16/02/2024 GEETA 1734002WL032092 GEETA 00045 BARB0GADARW 1326 1326 Processed 12/04/2024 303367472 GEETA BANK OF BARODA(606985)
3 CHAWARPATHA MP-34-002-080-002/119
(MAHGAON (NIJOR)) 		1734002000NRG24150220240248365 16/02/2024 NARENDR 1734002WL032092 NARENDR 00045 BARB0GADARW 1326 1326 Processed 12/04/2024 303367472 NARENDR BANK OF BARODA(606985)
4 CHAWARPATHA MP-34-002-080-002/219
(MAHGAON (NIJOR)) 		1734002000NRG24150220240248367 16/02/2024 Gopal Singh 1734002WL032092 Gopal Singh 00045 BARB0GADARW 1326 1326 Processed 12/04/2024 303367472 GopalSingh BANK OF BARODA(606985)
5 CHAWARPATHA MP-34-002-080-002/87
(MAHGAON (NIJOR)) 		1734002000NRG24150220240248375 16/02/2024 laxmi bai 1734002WL032092 laxmi bai 00045 BARB0GADARW 884 884 Processed 12/04/2024 303367472 laxmibai BANK OF BARODA(606985)
SubTotal 6188 6188
6 CHAWARPATHA MP-34-002-007-004/61
(GUNDRAI) 		1734002007NRG24160220240248429 16/02/2024 ASHOK 1734002007WL032108 ASHOK 00089 CBIN0281598 1326 1326 Processed 12/04/2024 303367472 ASHOK CENTRAL BANK OF INDIA(607115)
7 CHAWARPATHA MP-34-002-028-001/169
(MEHGUNVA) 		1734002028NRG24150220240248401 16/02/2024 MANOHAR 1734002028WL032101 MANOHAR 00089 CBIN0281598 1326 1326 Processed 12/04/2024 303367472 MANOHAR CENTRAL BANK OF INDIA(607115)
8 CHAWARPATHA MP-34-002-028-001/175
(MEHGUNVA) 		1734002028NRG24150220240248402 16/02/2024 dharmendr 1734002028WL032101 dharmendr 00089 CBIN0281598 1326 1326 Processed 12/04/2024 303367472 dharmendr CENTRAL BANK OF INDIA(607115)
9 CHAWARPATHA MP-34-002-028-001/207
(MEHGUNVA) 		1734002028NRG24150220240248403 16/02/2024 BHAIYALAL 1734002028WL032101 BHAIYALAL 00089 CBIN0281598 1326 1326 Rejected 12/04/2024 303367472 Aadhaar Number not Mapped to Account Number
10 CHAWARPATHA MP-34-002-028-001/74
(MEHGUNVA) 		1734002028NRG24150220240248405 16/02/2024 Jijeebai 1734002028WL032101 Jijeebai 00089 CBIN0281598 1326 1326 Processed 12/04/2024 303367472 Jijeebai CENTRAL BANK OF INDIA(607115)
11 CHAWARPATHA MP-34-002-028-001/74
(MEHGUNVA) 		1734002028NRG24150220240248404 16/02/2024 jijibai 1734002028WL032101 jijibai 00089 CBIN0281598 1326 1326 Processed 13/04/2024 303367472 jijibai INDIAN BANK(607105)
12 CHAWARPATHA MP-34-002-028-001/81
(MEHGUNVA) 		1734002028NRG24150220240248406 16/02/2024 RAMPIRSAD 1734002028WL032101 RAMPIRSAD 00089 CBIN0281598 1326 1326 Processed 12/04/2024 303367472 RAMPIRSAD CENTRAL BANK OF INDIA(607115)
13 CHAWARPATHA MP-34-002-028-002/ 20-A
(MEHGUNVA) 		1734002028NRG24150220240248416 16/02/2024 POOJA 1734002028WL032104 POOJA 00089 CBIN0281598 663 663 Processed 12/04/2024 303367472 POOJA CENTRAL BANK OF INDIA(607115)
14 CHAWARPATHA MP-34-002-028-002/192
(MEHGUNVA) 		1734002028NRG24150220240248407 16/02/2024 govind 1734002028WL032101 govind 00089 CBIN0281598 1326 1326 Processed 12/04/2024 303367472 govind CENTRAL BANK OF INDIA(607115)
15 CHAWARPATHA MP-34-002-028-002/192
(MEHGUNVA) 		1734002028NRG24150220240248408 16/02/2024 sundarbai 1734002028WL032101 sundarbai 00089 CBIN0281598 1326 1326 Processed 12/04/2024 303367472 sundarbai CENTRAL BANK OF INDIA(607115)
16 CHAWARPATHA MP-34-002-028-002/283
(MEHGUNVA) 		1734002028NRG24150220240248419 16/02/2024 VARSHA SAHU 1734002028WL032104 VARSHA SAHU 00089 CBIN0281598 663 663 Processed 12/04/2024 303367472 VARSHASAHU CENTRAL BANK OF INDIA(607115)
17 CHAWARPATHA MP-34-002-028-002/286
(MEHGUNVA) 		1734002028NRG24150220240248415 16/02/2024 SEKH ASLAM 1734002028WL032103 SEKH ASLAM 00089 CBIN0281598 663 663 Processed 12/04/2024 303367472 SEKHASLAM CENTRAL BANK OF INDIA(607115)
SubTotal 13923 13923
18 CHAWARPATHA MP-34-002-004-001/214
(RAMPURA) 		1734002004NRG24150220240248391 16/02/2024 subham 1734002004WL032095 subham 00089 CBIN0282277 1326 1326 Processed 12/04/2024 303367472 subham AXIS BANK(607153)
19 CHAWARPATHA MP-34-002-004-001/813
(RAMPURA) 		1734002004NRG24150220240248399 16/02/2024 savita bai pathak 1734002004WL032099 savita bai pathak 00089 CBIN0282277 1547 1547 Processed 12/04/2024 303367472 savitabaipathak CENTRAL BANK OF INDIA(607115)
20 CHAWARPATHA MP-34-002-004-003/62
(RAMPURA) 		1734002004NRG24150220240248397 16/02/2024 meera 1734002004WL032097 meera 00089 CBIN0282277 1326 1326 Processed 12/04/2024 303367472 meera CENTRAL BANK OF INDIA(607115)
21 CHAWARPATHA MP-34-002-004-003/62
(RAMPURA) 		1734002004NRG24150220240248396 16/02/2024 parsotam 1734002004WL032097 parsotam 00089 CBIN0282277 1326 1326 Processed 12/04/2024 303367472 parsotam CENTRAL BANK OF INDIA(607115)
22 CHAWARPATHA MP-34-002-004-004/ 19-A
(RAMPURA) 		1734002004NRG24150220240248398 16/02/2024 subham 1734002004WL032098 subham 00089 CBIN0282277 1326 1326 Processed 12/04/2024 303367472 subham STATE BANK OF INDIA(508548)
23 CHAWARPATHA MP-34-002-038-001/179
(BIKOR) 		1734002000NRG24160220240248450 16/02/2024 TARA BAI 1734002WL032109 TARA BAI 00089 CBIN0282277 1326 1326 Processed 12/04/2024 303367472 TARABAI PUNJAB NATIONAL BANK(508568)
SubTotal 8177 8177
24 CHAWARPATHA MP-34-002-007-004/74
(GUNDRAI) 		1734002007NRG24160220240248430 16/02/2024 NANDKISHOR 1734002007WL032108 NANDKISHOR 00114 CBIN0MPDCAW 1326 1326 Processed 12/04/2024 303367472 NANDKISHOR STATE BANK OF INDIA(508548)
25 CHAWARPATHA MP-34-002-007-006/16
(GUNDRAI) 		1734002007NRG24160220240248439 16/02/2024 SARJU BAI 1734002007WL032108 SARJU BAI 00114 CBIN0MPDCAW 1326 1326 Processed 12/04/2024 303367472 SARJUBAI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
26 CHAWARPATHA MP-34-002-007-006/59
(GUNDRAI) 		1734002007NRG24160220240248447 16/02/2024 KOUDULAL 1734002007WL032108 KOUDULAL 00114 CBIN0MPDCAW 1105 1105 Processed 12/04/2024 303367472 KOUDULAL PUNJAB NATIONAL BANK(508568)
SubTotal 3757 3757
27 CHAWARPATHA MP-34-002-028-002/ 70-A
(MEHGUNVA) 		1734002028NRG24150220240248413 16/02/2024 HASINA BEE 1734002028WL032103 HASINA BEE 00176 IDIB000D650 663 663 Processed 13/04/2024 303367472 HASINABEE INDIAN BANK(607105)
28 CHAWARPATHA MP-34-002-028-002/ 70-A
(MEHGUNVA) 		1734002028NRG24150220240248412 16/02/2024 RAMJAN 1734002028WL032103 RAMJAN 00176 IDIB000D650 663 663 Processed 13/04/2024 303367472 RAMJAN INDIAN BANK(607105)
29 CHAWARPATHA MP-34-002-028-002/106
(MEHGUNVA) 		1734002028NRG24150220240248414 16/02/2024 SUKHRAM 1734002028WL032103 SUKHRAM 00176 IDIB000D650 663 663 Processed 13/04/2024 303367472 SUKHRAM INDIAN BANK(607105)
30 CHAWARPATHA MP-34-002-028-002/16
(MEHGUNVA) 		1734002028NRG24150220240248417 16/02/2024 KUNJEELAL 1734002028WL032104 KUNJEELAL 00176 IDIB000D650 663 663 Processed 13/04/2024 303367472 KUNJEELAL INDIAN BANK(607105)
31 CHAWARPATHA MP-34-002-028-002/7
(MEHGUNVA) 		1734002028NRG24150220240248420 16/02/2024 BEJNATH 1734002028WL032105 BEJNATH 00176 IDIB000D650 663 663 Processed 13/04/2024 303367472 BEJNATH INDIAN BANK(607105)
32 CHAWARPATHA MP-34-002-028-002/74
(MEHGUNVA) 		1734002028NRG24150220240248410 16/02/2024 BASANT 1734002028WL032102 BASANT 00176 IDIB000D650 1326 1326 Processed 13/04/2024 303367472 BASANT INDIAN BANK(607105)
33 CHAWARPATHA MP-34-002-028-002/74
(MEHGUNVA) 		1734002028NRG24150220240248409 16/02/2024 BASHNT 1734002028WL032101 BASHNT 00176 IDIB000D650 1326 1326 Processed 13/04/2024 303367472 BASHNT INDIAN BANK(607105)
34 CHAWARPATHA MP-34-002-028-002/88
(MEHGUNVA) 		1734002028NRG24150220240248411 16/02/2024 PANNALAL 1734002028WL032102 PANNALAL 00176 IDIB000D650 1326 1326 Processed 12/04/2024 303367472 PANNALAL CENTRAL BANK OF INDIA(607115)
35 CHAWARPATHA MP-34-002-038-001/1105
(BIKOR) 		1734002000NRG24160220240248449 16/02/2024 RAMKALI BAI 1734002WL032109 RAMKALI BAI 00176 IDIB000D650 1326 1326 Processed 12/04/2024 303367472 RAMKALIBAI STATE BANK OF INDIA(508548)
SubTotal 8619 8619
36 CHAWARPATHA MP-34-002-007-004/95
(GUNDRAI) 		1734002007NRG24160220240248432 16/02/2024 RAJKUMAR GOND 1734002007WL032108 RAJKUMAR GOND 00354 PUNB0272000 1326 1326 Processed 12/04/2024 303367472 RAJKUMARGOND PUNJAB NATIONAL BANK(508568)
37 CHAWARPATHA MP-34-002-007-006/37
(GUNDRAI) 		1734002007NRG24160220240248442 16/02/2024 NARVDI BAI 1734002007WL032108 NARVDI BAI 00354 PUNB0272000 1326 1326 Processed 12/04/2024 303367472 NARVDIBAI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 2652 2652
38 CHAWARPATHA MP-34-002-004-001/489
(RAMPURA) 		1734002004NRG24150220240248392 16/02/2024 Chotelal 1734002004WL032096 Chotelal 00354 PUNB0332400 1326 1326 Processed 12/04/2024 303367472 Chotelal PUNJAB NATIONAL BANK(508568)
39 CHAWARPATHA MP-34-002-004-001/510
(RAMPURA) 		1734002004NRG24150220240248394 16/02/2024 Rajjan 1734002004WL032096 Rajjan 00354 PUNB0332400 1326 1326 Processed 12/04/2024 303367472 Rajjan PUNJAB NATIONAL BANK(508568)
40 CHAWARPATHA MP-34-002-004-001/763
(RAMPURA) 		1734002004NRG24150220240248400 16/02/2024 Ramji gound 1734002004WL032100 Ramji gound 00354 PUNB0332400 1547 1547 Processed 12/04/2024 303367472 Ramjigound PUNJAB NATIONAL BANK(508568)
41 CHAWARPATHA MP-34-002-004-003/180
(RAMPURA) 		1734002004NRG24150220240248395 16/02/2024 ramesh 1734002004WL032097 ramesh 00354 PUNB0332400 1326 1326 Processed 12/04/2024 303367472 ramesh JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 5525 5525
42 CHAWARPATHA MP-34-002-028-002/283
(MEHGUNVA) 		1734002028NRG24150220240248418 16/02/2024 HEMANT SAHU 1734002028WL032104 HEMANT SAHU 00415 SBIN0002860 663 663 Processed 12/04/2024 303367472 HEMANTSAHU BANK OF INDIA(508505)
SubTotal 663 663
43 CHAWARPATHA MP-34-002-007-001/10
(GUNDRAI) 		1734002007NRG24160220240248427 16/02/2024 GEETA BAI 1734002007WL032108 GEETA BAI 00415 SBIN0006272 1326 1326 Processed 12/04/2024 303367472 GEETABAI STATE BANK OF INDIA(508548)
44 CHAWARPATHA MP-34-002-007-001/270
(GUNDRAI) 		1734002007NRG24160220240248428 16/02/2024 MOTI LAL 1734002007WL032108 MOTI LAL 00415 SBIN0006272 1326 1326 Processed 12/04/2024 303367472 MOTILAL NARMADA JHABUA GRAMIN BANK(508515)
45 CHAWARPATHA MP-34-002-007-004/91
(GUNDRAI) 		1734002007NRG24160220240248431 16/02/2024 PRASHANT 1734002007WL032108 PRASHANT 00415 SBIN0006272 1326 1326 Processed 12/04/2024 303367472 PRASHANT STATE BANK OF INDIA(508548)
46 CHAWARPATHA MP-34-002-007-005/189
(GUNDRAI) 		1734002007NRG24160220240248434 16/02/2024 NEERAJ KUMAR 1734002007WL032108 NEERAJ KUMAR 00415 SBIN0006272 1326 1326 Processed 12/04/2024 303367472 NEERAJKUMAR PUNJAB NATIONAL BANK(508568)
47 CHAWARPATHA MP-34-002-007-005/189
(GUNDRAI) 		1734002007NRG24160220240248433 16/02/2024 NEERAJ KUMAR 1734002007WL032108 NEERAJ KUMAR 00415 SBIN0006272 1326 1326 Processed 12/04/2024 303367472 NEERAJKUMAR STATE BANK OF INDIA(508548)
48 CHAWARPATHA MP-34-002-007-005/190
(GUNDRAI) 		1734002007NRG24160220240248436 16/02/2024 ANIL LODHI 1734002007WL032108 ANIL LODHI 00415 SBIN0006272 1326 1326 Processed 12/04/2024 303367472 ANILLODHI BANK OF BARODA(606985)
49 CHAWARPATHA MP-34-002-007-005/190
(GUNDRAI) 		1734002007NRG24160220240248435 16/02/2024 ANIL LODHI 1734002007WL032108 ANIL LODHI 00415 SBIN0006272 1326 1326 Processed 12/04/2024 303367472 ANILLODHI PUNJAB NATIONAL BANK(508568)
50 CHAWARPATHA MP-34-002-007-005/95
(GUNDRAI) 		1734002007NRG24160220240248437 16/02/2024 SHRIRAM GOND 1734002007WL032108 SHRIRAM GOND 00415 SBIN0006272 1326 1326 Processed 12/04/2024 303367472 SHRIRAMGOND JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
51 CHAWARPATHA MP-34-002-007-006/11
(GUNDRAI) 		1734002007NRG24160220240248438 16/02/2024 PRAMOD 1734002007WL032108 PRAMOD 00415 SBIN0006272 1326 1326 Processed 12/04/2024 303367472 PRAMOD PUNJAB NATIONAL BANK(508568)
52 CHAWARPATHA MP-34-002-007-006/34
(GUNDRAI) 		1734002007NRG24160220240248440 16/02/2024 RAJESH 1734002007WL032108 RAJESH 00415 SBIN0006272 1326 1326 Processed 12/04/2024 303367472 RAJESH STATE BANK OF INDIA(508548)
53 CHAWARPATHA MP-34-002-007-006/35
(GUNDRAI) 		1734002007NRG24160220240248441 16/02/2024 KAMLESH 1734002007WL032108 KAMLESH 00415 SBIN0006272 1326 1326 Processed 12/04/2024 303367472 KAMLESH STATE BANK OF INDIA(508548)
54 CHAWARPATHA MP-34-002-007-006/43
(GUNDRAI) 		1734002007NRG24160220240248444 16/02/2024 BHAVNI 1734002007WL032108 BHAVNI 00415 SBIN0006272 1326 1326 Processed 12/04/2024 303367472 BHAVNI STATE BANK OF INDIA(508548)
55 CHAWARPATHA MP-34-002-007-006/43
(GUNDRAI) 		1734002007NRG24160220240248443 16/02/2024 BHUWANI 1734002007WL032108 BHUWANI 00415 SBIN0006272 1326 1326 Processed 12/04/2024 303367472 BHUWANI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
56 CHAWARPATHA MP-34-002-007-006/47
(GUNDRAI) 		1734002007NRG24160220240248445 16/02/2024 DHANIRAM 1734002007WL032108 DHANIRAM 00415 SBIN0006272 1326 1326 Processed 12/04/2024 303367472 DHANIRAM STATE BANK OF INDIA(508548)
57 CHAWARPATHA MP-34-002-007-006/61
(GUNDRAI) 		1734002007NRG24160220240248448 16/02/2024 RAHUL 1734002007WL032108 RAHUL 00415 SBIN0006272 1105 1105 Processed 12/04/2024 303367472 RAHUL STATE BANK OF INDIA(508548)
SubTotal 19669 19669
58 CHAWARPATHA MP-34-002-080-001/ 53-A
(MAHGAON (NIJOR)) 		1734002000NRG24150220240248355 16/02/2024 RAKESH 1734002WL032092 RAKESH 00415 SBIN0006274 1326 1326 Processed 12/04/2024 303367472 RAKESH STATE BANK OF INDIA(508548)
59 CHAWARPATHA MP-34-002-080-001/112
(MAHGAON (NIJOR)) 		1734002000NRG24150220240248356 16/02/2024 SANJAY KUMAR BADHAI 1734002WL032092 SANJAY KUMAR BADHAI 00415 SBIN0006274 1326 1326 Processed 12/04/2024 303367472 SANJAYKUMARBADHAI STATE BANK OF INDIA(508548)
60 CHAWARPATHA MP-34-002-080-001/154
(MAHGAON (NIJOR)) 		1734002000NRG24150220240248358 16/02/2024 NEETESH 1734002WL032092 NEETESH 00415 SBIN0006274 1326 1326 Processed 12/04/2024 303367472 NEETESH STATE BANK OF INDIA(508548)
61 CHAWARPATHA MP-34-002-080-002/ 24-A
(MAHGAON (NIJOR)) 		1734002000NRG24150220240248359 16/02/2024 BHAIYALAL KUSHWAHA 1734002WL032092 BHAIYALAL KUSHWAHA 00415 SBIN0006274 1326 1326 Processed 12/04/2024 303367472 BHAIYALALKUSHWAHA STATE BANK OF INDIA(508548)
62 CHAWARPATHA MP-34-002-080-002/ 62-A
(MAHGAON (NIJOR)) 		1734002000NRG24150220240248361 16/02/2024 SHALEAND 1734002WL032092 SHALEAND 00415 SBIN0006274 1326 1326 Processed 12/04/2024 303367472 SHALEAND STATE BANK OF INDIA(508548)
63 CHAWARPATHA MP-34-002-080-002/102
(MAHGAON (NIJOR)) 		1734002000NRG24150220240248362 16/02/2024 MAHENDRA SING 1734002WL032092 MAHENDRA SING 00415 SBIN0006274 1326 1326 Processed 12/04/2024 303367472 MAHENDRASING STATE BANK OF INDIA(508548)
64 CHAWARPATHA MP-34-002-080-002/102
(MAHGAON (NIJOR)) 		1734002000NRG24150220240248363 16/02/2024 PRIYANKA 1734002WL032092 PRIYANKA 00415 SBIN0006274 1326 1326 Processed 12/04/2024 303367472 PRIYANKA STATE BANK OF INDIA(508548)
65 CHAWARPATHA MP-34-002-080-002/103
(MAHGAON (NIJOR)) 		1734002000NRG24150220240248364 16/02/2024 ABHISHEK KUMAR 1734002WL032092 ABHISHEK KUMAR 00415 SBIN0006274 1326 1326 Processed 12/04/2024 303367472 ABHISHEKKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
66 CHAWARPATHA MP-34-002-080-002/129
(MAHGAON (NIJOR)) 		1734002000NRG24150220240248366 16/02/2024 RAHUL YADAV 1734002WL032092 RAHUL YADAV 00415 SBIN0006274 1326 1326 Processed 12/04/2024 303367472 RAHULYADAV STATE BANK OF INDIA(508548)
67 CHAWARPATHA MP-34-002-080-002/23
(MAHGAON (NIJOR)) 		1734002000NRG24150220240248369 16/02/2024 KAILASH 1734002WL032092 KAILASH 00415 SBIN0006274 1326 1326 Processed 12/04/2024 303367472 KAILASH STATE BANK OF INDIA(508548)
68 CHAWARPATHA MP-34-002-080-002/23
(MAHGAON (NIJOR)) 		1734002000NRG24150220240248368 16/02/2024 KALURAM 1734002WL032092 KALURAM 00415 SBIN0006274 1326 1326 Processed 12/04/2024 303367472 KALURAM STATE BANK OF INDIA(508548)
69 CHAWARPATHA MP-34-002-080-002/31
(MAHGAON (NIJOR)) 		1734002000NRG24150220240248371 16/02/2024 RAJU 1734002WL032092 RAJU 00415 SBIN0006274 1326 1326 Processed 12/04/2024 303367472 RAJU STATE BANK OF INDIA(508548)
70 CHAWARPATHA MP-34-002-080-002/31
(MAHGAON (NIJOR)) 		1734002000NRG24150220240248370 16/02/2024 RAJU 1734002WL032092 RAJU 00415 SBIN0006274 1326 1326 Processed 12/04/2024 303367472 RAJU JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
71 CHAWARPATHA MP-34-002-080-002/40
(MAHGAON (NIJOR)) 		1734002000NRG24150220240248372 16/02/2024 BABULAL 1734002WL032092 BABULAL 00415 SBIN0006274 1326 1326 Processed 12/04/2024 303367472 BABULAL BANK OF INDIA(508505)
72 CHAWARPATHA MP-34-002-080-002/40
(MAHGAON (NIJOR)) 		1734002000NRG24150220240248373 16/02/2024 UMA BAI YADAV 1734002WL032092 UMA BAI YADAV 00415 SBIN0006274 1326 1326 Processed 12/04/2024 303367472 UMABAIYADAV STATE BANK OF INDIA(508548)
73 CHAWARPATHA MP-34-002-080-002/87
(MAHGAON (NIJOR)) 		1734002000NRG24150220240248374 16/02/2024 RAMPRASAD 1734002WL032092 RAMPRASAD 00415 SBIN0006274 1326 1326 Processed 12/04/2024 303367472 RAMPRASAD STATE BANK OF INDIA(508548)
74 CHAWARPATHA MP-34-002-080-002/88
(MAHGAON (NIJOR)) 		1734002000NRG24150220240248376 16/02/2024 SURENDRA KUMAR 1734002WL032092 SURENDRA KUMAR 00415 SBIN0006274 884 884 Processed 12/04/2024 303367472 SURENDRAKUMAR STATE BANK OF INDIA(508548)
75 CHAWARPATHA MP-34-002-080-002/92
(MAHGAON (NIJOR)) 		1734002000NRG24150220240248377 16/02/2024 MUKESH 1734002WL032092 MUKESH 00415 SBIN0006274 884 884 Processed 12/04/2024 303367472 MUKESH STATE BANK OF INDIA(508548)
76 CHAWARPATHA MP-34-002-080-002/95
(MAHGAON (NIJOR)) 		1734002000NRG24150220240248378 16/02/2024 SATYENDRA 1734002WL032092 SATYENDRA 00415 SBIN0006274 884 884 Processed 12/04/2024 303367472 SATYENDRA STATE BANK OF INDIA(508548)
77 CHAWARPATHA MP-34-002-080-002/96
(MAHGAON (NIJOR)) 		1734002000NRG24150220240248379 16/02/2024 ASHOKKUMAR 1734002WL032092 ASHOKKUMAR 00415 SBIN0006274 884 884 Processed 12/04/2024 303367472 ASHOKKUMAR STATE BANK OF INDIA(508548)
SubTotal 24752 24752
78 CHAWARPATHA MP-34-002-004-001/148
(RAMPURA) 		1734002004NRG24150220240248389 16/02/2024 mano bai 1734002004WL032095 mano bai 00415 SBIN0012171 1326 1326 Processed 12/04/2024 303367472 manobai CENTRAL BANK OF INDIA(607115)
79 CHAWARPATHA MP-34-002-004-001/148
(RAMPURA) 		1734002004NRG24150220240248390 16/02/2024 satish 1734002004WL032095 satish 00415 SBIN0012171 1326 1326 Processed 12/04/2024 303367472 satish STATE BANK OF INDIA(508548)
80 CHAWARPATHA MP-34-002-004-001/489
(RAMPURA) 		1734002004NRG24150220240248393 16/02/2024 kamla 1734002004WL032096 kamla 00415 SBIN0012171 1326 1326 Processed 12/04/2024 303367472 kamla STATE BANK OF INDIA(508548)
81 CHAWARPATHA MP-34-002-007-006/50
(GUNDRAI) 		1734002007NRG24160220240248446 16/02/2024 MAYA BAI 1734002007WL032108 MAYA BAI 00415 SBIN0012171 1326 1326 Processed 12/04/2024 303367472 MAYABAI STATE BANK OF INDIA(508548)
82 CHAWARPATHA MP-34-002-038-001/725
(BIKOR) 		1734002000NRG24160220240248451 16/02/2024 devendra vishwarma 1734002WL032109 devendra vishwarma 00415 SBIN0012171 1326 1326 Processed 12/04/2024 303367472 devendravishwarma STATE BANK OF INDIA(508548)
83 CHAWARPATHA MP-34-002-038-001/837
(BIKOR) 		1734002000NRG24160220240248452 16/02/2024 DEVENDRA LODHI 1734002WL032109 DEVENDRA LODHI 00415 SBIN0012171 1326 1326 Processed 12/04/2024 303367472 DEVENDRALODHI CANARA BANK(508532)
SubTotal 7956 7956
Total 101881 101881

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWARPATHA MP1734002_160224APB_FTO_465189 Bank of Baroda BARB0GADARW GADARWARA,MP 6188
2 CHAWARPATHA MP1734002_160224APB_FTO_465189 Central Bank Of India CBIN0281598 CHAWARPATHA 13923
3 CHAWARPATHA MP1734002_160224APB_FTO_465189 Central Bank Of India CBIN0282277 SAGONI TENDUKHEDA 8177
4 CHAWARPATHA MP1734002_160224APB_FTO_465189 District Central Cooperative Bank CBIN0MPDCAW DCCB- Narsinghpur 3757
5 CHAWARPATHA MP1734002_160224APB_FTO_465189 Indian Bank IDIB000D650 Dobhi 8619
6 CHAWARPATHA MP1734002_160224APB_FTO_465189 Punjab National Bank PUNB0272000 NARSINGHPUR 2652
7 CHAWARPATHA MP1734002_160224APB_FTO_465189 Punjab National Bank PUNB0332400 TENDU KHEDA 5525
8 CHAWARPATHA MP1734002_160224APB_FTO_465189 State Bank of India SBIN0002860 KARELI 663
9 CHAWARPATHA MP1734002_160224APB_FTO_465189 State Bank of India SBIN0006272 SUATALA 19669
10 CHAWARPATHA MP1734002_160224APB_FTO_465189 State Bank of India SBIN0006274 SIHORA (BOHANI) 24752
11 CHAWARPATHA MP1734002_160224APB_FTO_465189 State Bank of India SBIN0012171 TENDUKHEDA 7956

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