Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:49:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_040623APB_FTO_72512
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-34-002-010-001/173
(GUTORI) 		1734002010NRG24040620230033930 04/06/2023 SUMITRA SEN 1734002010WL004072 SUMITRA SEN 00045 BARB0KARNAR 1326 1326 Processed 07/06/2023 215475337 SUMITRASEN BANK OF BARODA(606985)
2 CHAWARPATHA MP-34-002-010-001/32
(GUTORI) 		1734002010NRG24040620230033956 04/06/2023 MANJU 1734002010WL004072 MANJU 00045 BARB0KARNAR 1326 1326 Processed 07/06/2023 215475337 MANJU CENTRAL BANK OF INDIA(607115)
3 CHAWARPATHA MP-34-002-010-001/55
(GUTORI) 		1734002010NRG24040620230033961 04/06/2023 aarti bai 1734002010WL004072 aarti bai 00045 BARB0KARNAR 1326 1326 Processed 07/06/2023 215475337 aartibai BANK OF BARODA(606985)
SubTotal 3978 3978
4 CHAWARPATHA MP-34-002-050-001/666
(LILWANI) 		1734002050NRG24040620230033573 04/06/2023 shobharam 1734002050WL004031 shobharam 00078 CNRB0004769 1326 1326 Processed 07/06/2023 215475337 shobharam STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 CHAWARPATHA MP-34-002-010-001/61
(GUTORI) 		1734002010NRG24040620230033963 04/06/2023 KANCHHEDI THAKUR 1734002010WL004072 KANCHHEDI THAKUR 00078 CNRB0006659 1326 1326 Processed 07/06/2023 215475337 KANCHHEDITHAKUR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 CHAWARPATHA MP-34-002-010-001/113
(GUTORI) 		1734002010NRG24040620230033922 04/06/2023 SUNEETA BAI KACHHI 1734002010WL004072 SUNEETA BAI KACHHI 00089 CBIN0281598 1326 1326 Processed 07/06/2023 215475337 SUNEETABAIKACHHI CENTRAL BANK OF INDIA(607115)
7 CHAWARPATHA MP-34-002-010-001/167
(GUTORI) 		1734002010NRG24040620230033928 04/06/2023 JANKI 1734002010WL004072 JANKI 00089 CBIN0281598 1326 1326 Processed 07/06/2023 215475337 JANKI CENTRAL BANK OF INDIA(607115)
8 CHAWARPATHA MP-34-002-010-001/196
(GUTORI) 		1734002010NRG24040620230033935 04/06/2023 DEVENDRA KUMAR SEN 1734002010WL004072 DEVENDRA KUMAR SEN 00089 CBIN0281598 1326 1326 Processed 07/06/2023 215475337 DEVENDRAKUMARSEN JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
9 CHAWARPATHA MP-34-002-010-001/196
(GUTORI) 		1734002010NRG24040620230033936 04/06/2023 KOUSHALYA 1734002010WL004072 KOUSHALYA 00089 CBIN0281598 1326 1326 Processed 07/06/2023 215475337 KOUSHALYA CENTRAL BANK OF INDIA(607115)
10 CHAWARPATHA MP-34-002-010-001/32
(GUTORI) 		1734002010NRG24040620230033957 04/06/2023 SHAKUN BAI THAKUR 1734002010WL004072 SHAKUN BAI THAKUR 00089 CBIN0281598 1326 1326 Processed 07/06/2023 215475337 SHAKUNBAITHAKUR STATE BANK OF INDIA(508548)
11 CHAWARPATHA MP-34-002-010-001/83
(GUTORI) 		1734002010NRG24040620230033965 04/06/2023 GUDDI BAI 1734002010WL004072 GUDDI BAI 00089 CBIN0281598 1326 1326 Processed 07/06/2023 215475337 GUDDIBAI CENTRAL BANK OF INDIA(607115)
12 CHAWARPATHA MP-34-002-029-001/ 143-A
(BANDHA) 		1734002029NRG24300520230028699 04/06/2023 SUNITA 1734002029WL003616 SUNITA 00089 CBIN0281598 1326 1326 Processed 07/06/2023 215475337 SUNITA CENTRAL BANK OF INDIA(607115)
13 CHAWARPATHA MP-34-002-029-001/125
(BANDHA) 		1734002029NRG24300520230028700 04/06/2023 RAM PHAL 1734002029WL003616 RAM PHAL 00089 CBIN0281598 1326 1326 Processed 07/06/2023 215475337 RAMPHAL CENTRAL BANK OF INDIA(607115)
14 CHAWARPATHA MP-34-002-029-001/135
(BANDHA) 		1734002029NRG24300520230028702 04/06/2023 NONELAL 1734002029WL003616 NONELAL 00089 CBIN0281598 1326 1326 Processed 07/06/2023 215475337 NONELAL STATE BANK OF INDIA(508548)
15 CHAWARPATHA MP-34-002-029-001/135
(BANDHA) 		1734002029NRG24300520230028701 04/06/2023 NONELAL 1734002029WL003616 NONELAL 00089 CBIN0281598 1326 1326 Processed 07/06/2023 215475337 NONELAL CENTRAL BANK OF INDIA(607115)
16 CHAWARPATHA MP-34-002-029-001/444
(BANDHA) 		1734002029NRG24300520230028710 04/06/2023 CHANCHLESH 1734002029WL003616 CHANCHLESH 00089 CBIN0281598 1326 1326 Processed 07/06/2023 215475337 CHANCHLESH INDIA POST PAYMENTS BANK LIMITED(508528)
17 CHAWARPATHA MP-34-002-029-001/97
(BANDHA) 		1734002029NRG24300520230028720 04/06/2023 RAJU 1734002029WL003616 RAJU 00089 CBIN0281598 1326 1326 Processed 07/06/2023 215475337 RAJU PUNJAB NATIONAL BANK(508568)
18 CHAWARPATHA MP-34-002-029-001/97
(BANDHA) 		1734002029NRG24300520230028719 04/06/2023 RAJU 1734002029WL003616 RAJU 00089 CBIN0281598 1326 1326 Processed 07/06/2023 215475337 RAJU CENTRAL BANK OF INDIA(607115)
SubTotal 17238 17238
19 CHAWARPATHA MP-34-002-038-001/ 52-A
(BIKOR) 		1734002000NRG24040620230034097 04/06/2023 UMRAO 1734002WL004086 UMRAO 00089 CBIN0282277 884 884 Processed 07/06/2023 215475337 UMRAO CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
20 CHAWARPATHA MP-34-002-029-001/ 143-A
(BANDHA) 		1734002029NRG24300520230028698 04/06/2023 DINESH MEHRA 1734002029WL003616 DINESH MEHRA 00176 IDIB000D650 1326 1326 Processed 07/06/2023 215475337 DINESHMEHRA INDIAN BANK(607105)
21 CHAWARPATHA MP-34-002-029-001/176
(BANDHA) 		1734002029NRG24300520230028704 04/06/2023 MOOL CHAND 1734002029WL003616 MOOL CHAND 00176 IDIB000D650 1326 1326 Processed 08/06/2023 215475337 MOOLCHAND UNION BANK OF INDIA(508500)
22 CHAWARPATHA MP-34-002-029-001/176
(BANDHA) 		1734002029NRG24300520230028703 04/06/2023 MOOL CHAND 1734002029WL003616 MOOL CHAND 00176 IDIB000D650 1326 1326 Processed 07/06/2023 215475337 MOOLCHAND CENTRAL BANK OF INDIA(607115)
23 CHAWARPATHA MP-34-002-029-001/349
(BANDHA) 		1734002029NRG24300520230028707 04/06/2023 HEMRAJ 1734002029WL003616 HEMRAJ 00176 IDIB000D650 1326 1326 Processed 07/06/2023 215475337 HEMRAJ CENTRAL BANK OF INDIA(607115)
24 CHAWARPATHA MP-34-002-029-001/356
(BANDHA) 		1734002029NRG24300520230028709 04/06/2023 PAVAN 1734002029WL003616 PAVAN 00176 IDIB000D650 1326 1326 Processed 07/06/2023 215475337 PAVAN CENTRAL BANK OF INDIA(607115)
25 CHAWARPATHA MP-34-002-029-001/454
(BANDHA) 		1734002029NRG24300520230028717 04/06/2023 NETRAM 1734002029WL003616 NETRAM 00176 IDIB000D650 1326 1326 Processed 07/06/2023 215475337 NETRAM INDIAN BANK(607105)
26 CHAWARPATHA MP-34-002-029-001/95
(BANDHA) 		1734002029NRG24300520230028718 04/06/2023 KOUSHALYA 1734002029WL003616 KOUSHALYA 00176 IDIB000D650 1326 1326 Processed 07/06/2023 215475337 KOUSHALYA INDIAN BANK(607105)
27 CHAWARPATHA MP-34-002-037-001/659
(BHAMA) 		1734002037NRG24040620230033744 04/06/2023 SANGEETA 1734002037WL004054 SANGEETA 00176 IDIB000D650 2652 2652 Processed 07/06/2023 215475337 SANGEETA STATE BANK OF INDIA(508548)
SubTotal 11934 11934
28 CHAWARPATHA MP-34-002-050-001/580
(LILWANI) 		1734002050NRG24040620230033572 04/06/2023 satish shrivastaV 1734002050WL004031 satish shrivastaV 00176 IDIB000K639 3094 3094 Processed 07/06/2023 215475337 satishshrivastaV AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3094 3094
29 CHAWARPATHA MP-34-002-010-001/114
(GUTORI) 		1734002010NRG24040620230033923 04/06/2023 TEEKARAM 1734002010WL004072 TEEKARAM 00354 PUNB0272000 1326 1326 Processed 07/06/2023 215475337 TEEKARAM CENTRAL BANK OF INDIA(607115)
30 CHAWARPATHA MP-34-002-010-001/116
(GUTORI) 		1734002010NRG24040620230033924 04/06/2023 BABULAL 1734002010WL004072 BABULAL 00354 PUNB0272000 1326 1326 Processed 07/06/2023 215475337 BABULAL PUNJAB NATIONAL BANK(508568)
31 CHAWARPATHA MP-34-002-010-001/19
(GUTORI) 		1734002010NRG24040620230033934 04/06/2023 RAJARAM 1734002010WL004072 RAJARAM 00354 PUNB0272000 1326 1326 Processed 07/06/2023 215475337 RAJARAM PUNJAB NATIONAL BANK(508568)
32 CHAWARPATHA MP-34-002-010-001/20
(GUTORI) 		1734002010NRG24040620230033938 04/06/2023 POOJA 1734002010WL004072 POOJA 00354 PUNB0272000 1326 1326 Processed 07/06/2023 215475337 POOJA PUNJAB NATIONAL BANK(508568)
33 CHAWARPATHA MP-34-002-010-001/20
(GUTORI) 		1734002010NRG24040620230033937 04/06/2023 SATEESH THAKUR 1734002010WL004072 SATEESH THAKUR 00354 PUNB0272000 1326 1326 Processed 07/06/2023 215475337 SATEESHTHAKUR PUNJAB NATIONAL BANK(508568)
34 CHAWARPATHA MP-34-002-010-001/24
(GUTORI) 		1734002010NRG24040620230033945 04/06/2023 HALKI BAI 1734002010WL004072 HALKI BAI 00354 PUNB0272000 1326 1326 Processed 07/06/2023 215475337 HALKIBAI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
35 CHAWARPATHA MP-34-002-010-001/244
(GUTORI) 		1734002010NRG24040620230033947 04/06/2023 Suraj bai 1734002010WL004072 Suraj bai 00354 PUNB0272000 1326 1326 Processed 07/06/2023 215475337 Surajbai PUNJAB NATIONAL BANK(508568)
36 CHAWARPATHA MP-34-002-010-001/25
(GUTORI) 		1734002010NRG24040620230033949 04/06/2023 AARTI BAI SAHU 1734002010WL004072 AARTI BAI SAHU 00354 PUNB0272000 1326 1326 Processed 07/06/2023 215475337 AARTIBAISAHU PUNJAB NATIONAL BANK(508568)
37 CHAWARPATHA MP-34-002-010-001/254
(GUTORI) 		1734002010NRG24040620230033950 04/06/2023 KAMTA PRSAD 1734002010WL004072 KAMTA PRSAD 00354 PUNB0272000 1326 1326 Processed 07/06/2023 215475337 KAMTAPRSAD PUNJAB NATIONAL BANK(508568)
38 CHAWARPATHA MP-34-002-010-001/258
(GUTORI) 		1734002010NRG24040620230033953 04/06/2023 MAMTA BAI 1734002010WL004072 MAMTA BAI 00354 PUNB0272000 1326 1326 Processed 07/06/2023 215475337 MAMTABAI BANK OF BARODA(606985)
39 CHAWARPATHA MP-34-002-010-001/258
(GUTORI) 		1734002010NRG24040620230033952 04/06/2023 VINOD KACHHI 1734002010WL004072 VINOD KACHHI 00354 PUNB0272000 1326 1326 Processed 07/06/2023 215475337 VINODKACHHI PUNJAB NATIONAL BANK(508568)
40 CHAWARPATHA MP-34-002-010-001/26
(GUTORI) 		1734002010NRG24040620230033955 04/06/2023 SANGITA BAI SAHU 1734002010WL004072 SANGITA BAI SAHU 00354 PUNB0272000 1326 1326 Processed 07/06/2023 215475337 SANGITABAISAHU PUNJAB NATIONAL BANK(508568)
41 CHAWARPATHA MP-34-002-010-001/49
(GUTORI) 		1734002010NRG24040620230033959 04/06/2023 SUSHILA BAI MEHRA 1734002010WL004072 SUSHILA BAI MEHRA 00354 PUNB0272000 1326 1326 Processed 07/06/2023 215475337 SUSHILABAIMEHRA PUNJAB NATIONAL BANK(508568)
42 CHAWARPATHA MP-34-002-010-001/54
(GUTORI) 		1734002010NRG24040620230033960 04/06/2023 HEMRAJ THAKUR 1734002010WL004072 HEMRAJ THAKUR 00354 PUNB0272000 1326 1326 Processed 07/06/2023 215475337 HEMRAJTHAKUR PUNJAB NATIONAL BANK(508568)
SubTotal 18564 18564
43 CHAWARPATHA MP-34-002-001-004/230
(MARRAVAN) 		1734002001NRG24040620230033584 04/06/2023 kala bai 1734002001WL004038 kala bai 00354 PUNB0332400 1326 1326 Processed 07/06/2023 215475337 kalabai PUNJAB NATIONAL BANK(508568)
44 CHAWARPATHA MP-34-002-001-004/230
(MARRAVAN) 		1734002001NRG24040620230033583 04/06/2023 khetsingh 1734002001WL004038 khetsingh 00354 PUNB0332400 1326 1326 Processed 07/06/2023 215475337 khetsingh PUNJAB NATIONAL BANK(508568)
45 CHAWARPATHA MP-34-002-001-004/401
(MARRAVAN) 		1734002001NRG24040620230033586 04/06/2023 Guddi Bai Pali 1734002001WL004038 Guddi Bai Pali 00354 PUNB0332400 1326 1326 Processed 07/06/2023 215475337 GuddiBaiPali PUNJAB NATIONAL BANK(508568)
46 CHAWARPATHA MP-34-002-001-004/401
(MARRAVAN) 		1734002001NRG24040620230033587 04/06/2023 Mungaram 1734002001WL004038 Mungaram 00354 PUNB0332400 1326 1326 Processed 07/06/2023 215475337 Mungaram PUNJAB NATIONAL BANK(508568)
47 CHAWARPATHA MP-34-002-001-004/434
(MARRAVAN) 		1734002001NRG24040620230033588 04/06/2023 RAMKUMAR 1734002001WL004038 RAMKUMAR 00354 PUNB0332400 1326 1326 Processed 07/06/2023 215475337 RAMKUMAR PUNJAB NATIONAL BANK(508568)
48 CHAWARPATHA MP-34-002-001-004/473
(MARRAVAN) 		1734002001NRG24040620230033591 04/06/2023 prakash 1734002001WL004038 prakash 00354 PUNB0332400 1326 1326 Processed 07/06/2023 215475337 prakash PUNJAB NATIONAL BANK(508568)
49 CHAWARPATHA MP-34-002-002-001/482
(DHILWAR) 		1734002000NRG24040620230034094 04/06/2023 laxmi bai prajapati 1734002WL004085 laxmi bai prajapati 00354 PUNB0332400 1326 1326 Processed 07/06/2023 215475337 laxmibaiprajapati PUNJAB NATIONAL BANK(508568)
50 CHAWARPATHA MP-34-002-002-001/482
(DHILWAR) 		1734002000NRG24040620230034093 04/06/2023 laxmi prajapati 1734002WL004085 laxmi prajapati 00354 PUNB0332400 1326 1326 Processed 07/06/2023 215475337 laxmiprajapati CENTRAL BANK OF INDIA(607115)
51 CHAWARPATHA MP-34-002-002-001/63
(DHILWAR) 		1734002000NRG24040620230034095 04/06/2023 Sanju prajapati 1734002WL004085 Sanju prajapati 00354 PUNB0332400 1326 1326 Processed 07/06/2023 215475337 Sanjuprajapati PUNJAB NATIONAL BANK(508568)
52 CHAWARPATHA MP-34-002-010-001/231
(GUTORI) 		1734002010NRG24040620230033943 04/06/2023 SUMAN BAI 1734002010WL004072 SUMAN BAI 00354 PUNB0332400 1326 1326 Processed 07/06/2023 215475337 SUMANBAI PUNJAB NATIONAL BANK(508568)
53 CHAWARPATHA MP-34-002-010-001/26
(GUTORI) 		1734002010NRG24040620230033954 04/06/2023 BRAJESH SAHU 1734002010WL004072 BRAJESH SAHU 00354 PUNB0332400 1326 1326 Processed 07/06/2023 215475337 BRAJESHSAHU NARMADA JHABUA GRAMIN BANK(508515)
54 CHAWARPATHA MP-34-002-010-001/35
(GUTORI) 		1734002010NRG24040620230033958 04/06/2023 SUNIL KUMAR 1734002010WL004072 SUNIL KUMAR 00354 PUNB0332400 1326 1326 Processed 07/06/2023 215475337 SUNILKUMAR STATE BANK OF INDIA(508548)
55 CHAWARPATHA MP-34-002-010-001/89
(GUTORI) 		1734002010NRG24040620230033966 04/06/2023 NITIN MEHRA 1734002010WL004072 NITIN MEHRA 00354 PUNB0332400 1326 1326 Processed 07/06/2023 215475337 NITINMEHRA CENTRAL BANK OF INDIA(607115)
56 CHAWARPATHA MP-34-002-038-001/486
(BIKOR) 		1734002000NRG24040620230034104 04/06/2023 CHHOTE PURI 1734002WL004086 CHHOTE PURI 00354 PUNB0332400 884 884 Processed 07/06/2023 215475337 CHHOTEPURI PUNJAB NATIONAL BANK(508568)
SubTotal 18122 18122
57 CHAWARPATHA MP-34-002-010-001/ 137-B
(GUTORI) 		1734002010NRG24040620230033918 04/06/2023 ONKAR PRASAD 1734002010WL004072 ONKAR PRASAD 00415 SBIN0006272 1326 1326 Processed 07/06/2023 215475337 ONKARPRASAD PUNJAB NATIONAL BANK(508568)
58 CHAWARPATHA MP-34-002-010-001/ 137-B
(GUTORI) 		1734002010NRG24040620230033917 04/06/2023 ONKAR PRASAD 1734002010WL004072 ONKAR PRASAD 00415 SBIN0006272 1326 1326 Processed 07/06/2023 215475337 ONKARPRASAD STATE BANK OF INDIA(508548)
59 CHAWARPATHA MP-34-002-010-001/ 23-A
(GUTORI) 		1734002010NRG24040620230033921 04/06/2023 GAJRAJ 1734002010WL004072 GAJRAJ 00415 SBIN0006272 1326 1326 Processed 07/06/2023 215475337 GAJRAJ CENTRAL BANK OF INDIA(607115)
60 CHAWARPATHA MP-34-002-010-001/ 23-A
(GUTORI) 		1734002010NRG24040620230033920 04/06/2023 GAJRAJ 1734002010WL004072 GAJRAJ 00415 SBIN0006272 1326 1326 Processed 07/06/2023 215475337 GAJRAJ STATE BANK OF INDIA(508548)
61 CHAWARPATHA MP-34-002-010-001/167
(GUTORI) 		1734002010NRG24040620230033927 04/06/2023 TARBAR 1734002010WL004072 TARBAR 00415 SBIN0006272 1326 1326 Processed 07/06/2023 215475337 TARBAR STATE BANK OF INDIA(508548)
62 CHAWARPATHA MP-34-002-010-001/18
(GUTORI) 		1734002010NRG24040620230033932 04/06/2023 MALTI 1734002010WL004072 MALTI 00415 SBIN0006272 1326 1326 Processed 07/06/2023 215475337 MALTI IDFC BANK LIMITED(608117)
63 CHAWARPATHA MP-34-002-010-001/186
(GUTORI) 		1734002010NRG24040620230033933 04/06/2023 MAYA BAI 1734002010WL004072 MAYA BAI 00415 SBIN0006272 1326 1326 Processed 07/06/2023 215475337 MAYABAI STATE BANK OF INDIA(508548)
64 CHAWARPATHA MP-34-002-010-001/209
(GUTORI) 		1734002010NRG24040620230033939 04/06/2023 HARIOM 1734002010WL004072 HARIOM 00415 SBIN0006272 1326 1326 Processed 07/06/2023 215475337 HARIOM STATE BANK OF INDIA(508548)
65 CHAWARPATHA MP-34-002-010-001/231
(GUTORI) 		1734002010NRG24040620230033942 04/06/2023 PREETAM 1734002010WL004072 PREETAM 00415 SBIN0006272 1326 1326 Processed 07/06/2023 215475337 PREETAM STATE BANK OF INDIA(508548)
66 CHAWARPATHA MP-34-002-010-001/24
(GUTORI) 		1734002010NRG24040620230033944 04/06/2023 HAKAM 1734002010WL004072 HAKAM 00415 SBIN0006272 1326 1326 Processed 07/06/2023 215475337 HAKAM STATE BANK OF INDIA(508548)
67 CHAWARPATHA MP-34-002-010-001/244
(GUTORI) 		1734002010NRG24040620230033946 04/06/2023 KOMAL 1734002010WL004072 KOMAL 00415 SBIN0006272 1326 1326 Processed 07/06/2023 215475337 KOMAL CANARA BANK(508532)
68 CHAWARPATHA MP-34-002-010-001/254
(GUTORI) 		1734002010NRG24040620230033951 04/06/2023 KUNWAR BAI 1734002010WL004072 KUNWAR BAI 00415 SBIN0006272 1326 1326 Processed 07/06/2023 215475337 KUNWARBAI STATE BANK OF INDIA(508548)
69 CHAWARPATHA MP-34-002-010-001/57
(GUTORI) 		1734002010NRG24040620230033962 04/06/2023 leela bai 1734002010WL004072 leela bai 00415 SBIN0006272 1326 1326 Processed 07/06/2023 215475337 leelabai STATE BANK OF INDIA(508548)
70 CHAWARPATHA MP-34-002-010-001/63
(GUTORI) 		1734002010NRG24040620230033964 04/06/2023 RINKI GOUND 1734002010WL004072 RINKI GOUND 00415 SBIN0006272 1326 1326 Processed 07/06/2023 215475337 RINKIGOUND STATE BANK OF INDIA(508548)
SubTotal 18564 18564
71 CHAWARPATHA MP-34-002-001-004/ 17-A
(MARRAVAN) 		1734002001NRG24040620230033582 04/06/2023 pra 1734002001WL004038 pra 00415 SBIN0012171 1326 1326 Processed 07/06/2023 215475337 pra STATE BANK OF INDIA(508548)
72 CHAWARPATHA MP-34-002-001-004/400
(MARRAVAN) 		1734002001NRG24040620230033585 04/06/2023 SUNIL KUMAR PALI 1734002001WL004038 SUNIL KUMAR PALI 00415 SBIN0012171 1326 1326 Processed 07/06/2023 215475337 SUNILKUMARPALI STATE BANK OF INDIA(508548)
73 CHAWARPATHA MP-34-002-001-004/441
(MARRAVAN) 		1734002001NRG24040620230033590 04/06/2023 DEVENDRA 1734002001WL004038 DEVENDRA 00415 SBIN0012171 1326 1326 Processed 07/06/2023 215475337 DEVENDRA STATE BANK OF INDIA(508548)
74 CHAWARPATHA MP-34-002-002-001/365
(DHILWAR) 		1734002000NRG24040620230034092 04/06/2023 GULAB 1734002WL004085 GULAB 00415 SBIN0012171 1326 1326 Processed 07/06/2023 215475337 GULAB STATE BANK OF INDIA(508548)
75 CHAWARPATHA MP-34-002-010-001/ 137-B
(GUTORI) 		1734002010NRG24040620230033919 04/06/2023 SANDEEP 1734002010WL004072 SANDEEP 00415 SBIN0012171 1326 1326 Processed 07/06/2023 215475337 SANDEEP STATE BANK OF INDIA(508548)
76 CHAWARPATHA MP-34-002-010-001/155
(GUTORI) 		1734002010NRG24040620230033926 04/06/2023 DEVENDRA KUMAR 1734002010WL004072 DEVENDRA KUMAR 00415 SBIN0012171 1326 1326 Processed 07/06/2023 215475337 DEVENDRAKUMAR STATE BANK OF INDIA(508548)
77 CHAWARPATHA MP-34-002-010-001/155
(GUTORI) 		1734002010NRG24040620230033925 04/06/2023 DEVENDRA KUMAR 1734002010WL004072 DEVENDRA KUMAR 00415 SBIN0012171 1326 1326 Processed 07/06/2023 215475337 DEVENDRAKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
78 CHAWARPATHA MP-34-002-010-001/173
(GUTORI) 		1734002010NRG24040620230033931 04/06/2023 SHUBHAM 1734002010WL004072 SHUBHAM 00415 SBIN0012171 1326 1326 Processed 07/06/2023 215475337 SHUBHAM CENTRAL BANK OF INDIA(607115)
79 CHAWARPATHA MP-34-002-010-001/25
(GUTORI) 		1734002010NRG24040620230033948 04/06/2023 KRISHN KUMAR 1734002010WL004072 KRISHN KUMAR 00415 SBIN0012171 1326 1326 Processed 07/06/2023 215475337 KRISHNKUMAR STATE BANK OF INDIA(508548)
80 CHAWARPATHA MP-34-002-010-001/98
(GUTORI) 		1734002010NRG24040620230033968 04/06/2023 DINESH 1734002010WL004072 DINESH 00415 SBIN0012171 1326 1326 Processed 07/06/2023 215475337 DINESH STATE BANK OF INDIA(508548)
81 CHAWARPATHA MP-34-002-038-001/355
(BIKOR) 		1734002000NRG24040620230034101 04/06/2023 VEEREND 1734002WL004086 VEEREND 00415 SBIN0012171 884 884 Processed 07/06/2023 215475337 VEEREND STATE BANK OF INDIA(508548)
82 CHAWARPATHA MP-34-002-038-001/721
(BIKOR) 		1734002000NRG24040620230034106 04/06/2023 SURAJ KUMAR SAHU 1734002WL004086 SURAJ KUMAR SAHU 00415 SBIN0012171 884 884 Processed 07/06/2023 215475337 SURAJKUMARSAHU STATE BANK OF INDIA(508548)
SubTotal 15028 15028
83 CHAWARPATHA MP-34-002-029-001/447
(BANDHA) 		1734002029NRG24300520230028713 04/06/2023 DASSU 1734002029WL003616 DASSU 00468 UBIN0542270 1326 1326 Processed 08/06/2023 215475337 DASSU UNION BANK OF INDIA(508500)
84 CHAWARPATHA MP-34-002-029-001/447
(BANDHA) 		1734002029NRG24300520230028711 04/06/2023 DASSU 1734002029WL003616 DASSU 00468 UBIN0542270 1326 1326 Processed 08/06/2023 215475337 DASSU UNION BANK OF INDIA(508500)
SubTotal 2652 2652
85 CHAWARPATHA MP-34-002-038-001/54
(BIKOR) 		1734002000NRG24040620230034105 04/06/2023 GOTIRAM 1734002WL004086 GOTIRAM 00666 IDFB0041102 884 884 Processed 07/06/2023 215475337 GOTIRAM IDFC BANK LIMITED(608117)
SubTotal 884 884
86 CHAWARPATHA MP-34-002-029-001/448
(BANDHA) 		1734002029NRG24300520230028715 04/06/2023 SHIVKUMAR 1734002029WL003616 SHIVKUMAR 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215475337 SHIVKUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
87 CHAWARPATHA MP-34-002-010-001/173
(GUTORI) 		1734002010NRG24040620230033929 04/06/2023 NANDRAM 1734002010WL004072 NANDRAM 00697 BKID0MG1246 1326 1326 Processed 07/06/2023 215475337 NANDRAM NARMADA JHABUA GRAMIN BANK(508515)
88 CHAWARPATHA MP-34-002-010-001/22
(GUTORI) 		1734002010NRG24040620230033940 04/06/2023 RAMJI 1734002010WL004072 RAMJI 00697 BKID0MG1246 1326 1326 Processed 07/06/2023 215475337 RAMJI NARMADA JHABUA GRAMIN BANK(508515)
89 CHAWARPATHA MP-34-002-010-001/98
(GUTORI) 		1734002010NRG24040620230033967 04/06/2023 JANKI 1734002010WL004072 JANKI 00697 BKID0MG1246 1326 1326 Processed 07/06/2023 215475337 JANKI CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
90 CHAWARPATHA MP-34-002-001-004/436
(MARRAVAN) 		1734002001NRG24040620230033589 04/06/2023 SHASHI BAI PALI 1734002001WL004038 SHASHI BAI PALI 00697 BKID0MG1250 1326 1326 Processed 07/06/2023 215475337 SHASHIBAIPALI NARMADA JHABUA GRAMIN BANK(508515)
91 CHAWARPATHA MP-34-002-038-001/ 261-B
(BIKOR) 		1734002000NRG24040620230034096 04/06/2023 MATHOLI 1734002WL004086 MATHOLI 00697 BKID0MG1250 884 884 Processed 07/06/2023 215475337 MATHOLI IDFC BANK LIMITED(608117)
92 CHAWARPATHA MP-34-002-038-001/188
(BIKOR) 		1734002000NRG24040620230034098 04/06/2023 GENDALAL 1734002WL004086 GENDALAL 00697 BKID0MG1250 884 884 Processed 07/06/2023 215475337 GENDALAL PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
93 CHAWARPATHA MP-34-002-010-001/22
(GUTORI) 		1734002010NRG24040620230033941 04/06/2023 AARTI 1734002010WL004072 AARTI 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 215475337 AARTI PUNJAB NATIONAL BANK(508568)
94 CHAWARPATHA MP-34-002-038-001/262
(BIKOR) 		1734002000NRG24040620230034099 04/06/2023 KAMLESH 1734002WL004086 KAMLESH 00697 BKID0NAMRGB 884 884 Processed 07/06/2023 215475337 KAMLESH NARMADA JHABUA GRAMIN BANK(508515)
95 CHAWARPATHA MP-34-002-038-001/28
(BIKOR) 		1734002000NRG24040620230034100 04/06/2023 JANGALIYA 1734002WL004086 JANGALIYA 00697 BKID0NAMRGB 884 884 Processed 07/06/2023 215475337 JANGALIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
Total 125086 125086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWARPATHA MP1734002_040623APB_FTO_72512 Bank of Baroda BARB0KARNAR KARELI,NARSIMHAPUR,MP 3978
2 CHAWARPATHA MP1734002_040623APB_FTO_72512 Canara Bank CNRB0004769 GADARWARA 1326
3 CHAWARPATHA MP1734002_040623APB_FTO_72512 Canara Bank CNRB0006659 Tendukheda 1326
4 CHAWARPATHA MP1734002_040623APB_FTO_72512 Central Bank Of India CBIN0281598 CHAWARPATHA 17238
5 CHAWARPATHA MP1734002_040623APB_FTO_72512 Central Bank Of India CBIN0282277 SAGONI TENDUKHEDA 884
6 CHAWARPATHA MP1734002_040623APB_FTO_72512 Indian Bank IDIB000D650 Dobhi 11934
7 CHAWARPATHA MP1734002_040623APB_FTO_72512 Indian Bank IDIB000K639 Kaudia 3094
8 CHAWARPATHA MP1734002_040623APB_FTO_72512 Punjab National Bank PUNB0272000 NARSINGHPUR 18564
9 CHAWARPATHA MP1734002_040623APB_FTO_72512 Punjab National Bank PUNB0332400 TENDU KHEDA 18122
10 CHAWARPATHA MP1734002_040623APB_FTO_72512 State Bank of India SBIN0006272 SUATALA 18564
11 CHAWARPATHA MP1734002_040623APB_FTO_72512 State Bank of India SBIN0012171 TENDUKHEDA 15028
12 CHAWARPATHA MP1734002_040623APB_FTO_72512 Union Bank of India UBIN0542270 BARMAN (DIST.NARSINGHPUR) 2652
13 CHAWARPATHA MP1734002_040623APB_FTO_72512 IDFC Bank IDFB0041102 PIPARIYA 884
14 CHAWARPATHA MP1734002_040623APB_FTO_72512 India Post Payments Bank IPOS0000001 Narsinghpur 1326
15 CHAWARPATHA MP1734002_040623APB_FTO_72512 Madhya Pradesh Gramin Bank BKID0MG1246 Deori Lolri 3978
16 CHAWARPATHA MP1734002_040623APB_FTO_72512 Madhya Pradesh Gramin Bank BKID0MG1250 Tendukheda 3094
17 CHAWARPATHA MP1734002_040623APB_FTO_72512 Madhya Pradesh Gramin Bank BKID0NAMRGB DEORI LOLRI 1326
18 CHAWARPATHA MP1734002_040623APB_FTO_72512 Madhya Pradesh Gramin Bank BKID0NAMRGB TENDUKHEDA 1768

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