Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:32:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_141223APB_FTO_391149
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-34-002-041-001/144
(KARHAIYA) 		1734002041NRG24141220230195420 14/12/2023 BALRAM 1734002041WL026377 BALRAM 00032 UTIB0001395 1105 1105 Processed 01/03/2024 477963656 BALRAM INDIAN BANK(607105)
SubTotal 1105 1105
2 CHAWARPATHA MP-34-002-047-003/183
(GHAGHROLA KALAN) 		1734002047NRG24141220230195665 14/12/2023 ANITA KOURAV 1734002047WL026400 ANITA KOURAV 00045 BARB0GADARW 1326 1326 Processed 01/03/2024 477963656 ANITAKOURAV BANK OF BARODA(606985)
3 CHAWARPATHA MP-34-002-047-003/213
(GHAGHROLA KALAN) 		1734002047NRG24141220230195667 14/12/2023 ARCHNA 1734002047WL026400 ARCHNA 00045 BARB0GADARW 1326 1326 Processed 01/03/2024 477963656 ARCHNA BANK OF BARODA(606985)
4 CHAWARPATHA MP-34-002-047-003/213
(GHAGHROLA KALAN) 		1734002047NRG24141220230195666 14/12/2023 RAJNEESH 1734002047WL026400 RAJNEESH 00045 BARB0GADARW 1326 1326 Processed 01/03/2024 477963656 RAJNEESH STATE BANK OF INDIA(508548)
5 CHAWARPATHA MP-34-002-047-003/214
(GHAGHROLA KALAN) 		1734002047NRG24141220230195668 14/12/2023 Devki 1734002047WL026400 Devki 00045 BARB0GADARW 1326 1326 Processed 01/03/2024 477963656 Devki STATE BANK OF INDIA(508548)
6 CHAWARPATHA MP-34-002-074-002/635
(MANAKWARA) 		1734002074NRG24141220230195972 14/12/2023 HEMRAJ 1734002074WL026430 HEMRAJ 00045 BARB0GADARW 884 884 Processed 01/03/2024 477963656 HEMRAJ STATE BANK OF INDIA(508548)
7 CHAWARPATHA MP-34-002-074-002/733
(MANAKWARA) 		1734002074NRG24141220230195973 14/12/2023 krishan kumar 1734002074WL026430 krishan kumar 00045 BARB0GADARW 884 884 Processed 01/03/2024 477963656 krishankumar INDIAN BANK(607105)
8 CHAWARPATHA MP-34-002-074-002/734
(MANAKWARA) 		1734002074NRG24141220230195976 14/12/2023 SURJEET 1734002074WL026430 SURJEET 00045 BARB0GADARW 884 884 Processed 01/03/2024 477963656 SURJEET STATE BANK OF INDIA(508548)
9 CHAWARPATHA MP-34-002-074-002/735
(MANAKWARA) 		1734002074NRG24141220230195977 14/12/2023 Bhrat 1734002074WL026430 Bhrat 00045 BARB0GADARW 884 884 Processed 01/03/2024 477963656 Bhrat BANK OF BARODA(606985)
10 CHAWARPATHA MP-34-002-074-002/739
(MANAKWARA) 		1734002074NRG24141220230195980 14/12/2023 vivek 1734002074WL026430 vivek 00045 BARB0GADARW 884 884 Processed 01/03/2024 477963656 vivek BANK OF BARODA(606985)
11 CHAWARPATHA MP-34-002-074-002/758
(MANAKWARA) 		1734002074NRG24141220230195981 14/12/2023 Ranjeet 1734002074WL026430 Ranjeet 00045 BARB0GADARW 884 884 Processed 01/03/2024 477963656 Ranjeet JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
12 CHAWARPATHA MP-34-002-074-002/778
(MANAKWARA) 		1734002074NRG24141220230195984 14/12/2023 SANDEP 1734002074WL026430 SANDEP 00045 BARB0GADARW 884 884 Processed 01/03/2024 477963656 SANDEP INDIA POST PAYMENTS BANK LIMITED(508528)
13 CHAWARPATHA MP-34-002-074-002/862
(MANAKWARA) 		1734002074NRG24141220230195985 14/12/2023 ayodhya 1734002074WL026430 ayodhya 00045 BARB0GADARW 884 884 Processed 01/03/2024 477963656 ayodhya BANK OF BARODA(606985)
14 CHAWARPATHA MP-34-002-074-002/873
(MANAKWARA) 		1734002074NRG24141220230195988 14/12/2023 dhanraj 1734002074WL026430 dhanraj 00045 BARB0GADARW 884 884 Processed 01/03/2024 477963656 dhanraj JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
15 CHAWARPATHA MP-34-002-074-002/882
(MANAKWARA) 		1734002074NRG24141220230195989 14/12/2023 HARIOM 1734002074WL026430 HARIOM 00045 BARB0GADARW 884 884 Processed 01/03/2024 477963656 HARIOM STATE BANK OF INDIA(508548)
16 CHAWARPATHA MP-34-002-074-002/886
(MANAKWARA) 		1734002074NRG24141220230195992 14/12/2023 SANDEEP 1734002074WL026430 SANDEEP 00045 BARB0GADARW 884 884 Processed 01/03/2024 477963656 SANDEEP BANK OF BARODA(606985)
17 CHAWARPATHA MP-34-002-074-002/887
(MANAKWARA) 		1734002074NRG24141220230195993 14/12/2023 ABHISHEK 1734002074WL026430 ABHISHEK 00045 BARB0GADARW 884 884 Processed 01/03/2024 477963656 ABHISHEK BANK OF BARODA(606985)
18 CHAWARPATHA MP-34-002-074-002/888
(MANAKWARA) 		1734002074NRG24141220230195996 14/12/2023 ADARSH 1734002074WL026430 ADARSH 00045 BARB0GADARW 884 884 Processed 01/03/2024 477963656 ADARSH BANK OF BARODA(606985)
19 CHAWARPATHA MP-34-002-078-001/352
(TUTHY) 		1734002078NRG24131220230195167 14/12/2023 Harishshrivash 1734002078WL026339 Harishshrivash 00045 BARB0GADARW 1326 1326 Processed 01/03/2024 477963656 Harishshrivash INDIA POST PAYMENTS BANK LIMITED(508528)
20 CHAWARPATHA MP-34-002-078-001/63
(TUTHY) 		1734002078NRG24131220230195170 14/12/2023 SHAILESH MEHRA 1734002078WL026339 SHAILESH MEHRA 00045 BARB0GADARW 1326 1326 Processed 01/03/2024 477963656 SHAILESHMEHRA STATE BANK OF INDIA(508548)
21 CHAWARPATHA MP-34-002-078-001/95
(TUTHY) 		1734002078NRG24131220230195174 14/12/2023 NEETESH BATHRE 1734002078WL026339 NEETESH BATHRE 00045 BARB0GADARW 1326 1326 Processed 01/03/2024 477963656 NEETESHBATHRE BANK OF BARODA(606985)
22 CHAWARPATHA MP-34-002-078-002/302
(TUTHY) 		1734002078NRG24131220230195178 14/12/2023 Rekha Bai 1734002078WL026339 Rekha Bai 00045 BARB0GADARW 1326 1326 Processed 01/03/2024 477963656 RekhaBai BANK OF BARODA(606985)
SubTotal 22100 22100
23 CHAWARPATHA MP-34-002-025-001/803
(LOLARI) 		1734002025NRG24131220230195153 14/12/2023 Dinesh Kumar Kirar 1734002025WL026335 Dinesh Kumar Kirar 00045 BARB0KARNAR 1326 1326 Processed 01/03/2024 477963656 DineshKumarKirar STATE BANK OF INDIA(508548)
24 CHAWARPATHA MP-34-002-047-001/306
(GHAGHROLA KALAN) 		1734002047NRG24141220230195653 14/12/2023 AARTI KOURAV 1734002047WL026400 AARTI KOURAV 00045 BARB0KARNAR 1326 1326 Processed 01/03/2024 477963656 AARTIKOURAV BANK OF BARODA(606985)
25 CHAWARPATHA MP-34-002-047-001/55
(GHAGHROLA KALAN) 		1734002047NRG24141220230195654 14/12/2023 TEJSINGH KOURAV 1734002047WL026400 TEJSINGH KOURAV 00045 BARB0KARNAR 1326 1326 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 CHAWARPATHA MP-34-002-047-003/215
(GHAGHROLA KALAN) 		1734002047NRG24141220230195670 14/12/2023 Jandel Kourav 1734002047WL026400 Jandel Kourav 00045 BARB0KARNAR 1326 1326 Processed 01/03/2024 477963656 JandelKourav BANK OF BARODA(606985)
27 CHAWARPATHA MP-34-002-047-003/224
(GHAGHROLA KALAN) 		1734002047NRG24141220230195672 14/12/2023 Radhe Shyam 1734002047WL026400 Radhe Shyam 00045 BARB0KARNAR 1326 1326 Processed 01/03/2024 477963656 RadheShyam INDUSIND BANK(607189)
28 CHAWARPATHA MP-34-002-047-003/48
(GHAGHROLA KALAN) 		1734002047NRG24141220230195674 14/12/2023 NARESH 1734002047WL026400 NARESH 00045 BARB0KARNAR 1326 1326 Processed 01/03/2024 477963656 NARESH CENTRAL BANK OF INDIA(607115)
29 CHAWARPATHA MP-34-002-047-003/48
(GHAGHROLA KALAN) 		1734002047NRG24141220230195673 14/12/2023 NARESH 1734002047WL026400 NARESH 00045 BARB0KARNAR 1326 1326 Processed 01/03/2024 477963656 NARESH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 9282 9282
30 CHAWARPATHA MP-34-002-078-002/302
(TUTHY) 		1734002078NRG24131220230195177 14/12/2023 RAGHUVEER 1734002078WL026339 RAGHUVEER 00048 BKID0009438 1326 1326 Processed 01/03/2024 477963656 RAGHUVEER BANK OF INDIA(508505)
SubTotal 1326 1326
31 CHAWARPATHA MP-34-002-074-002/ 192-A
(MANAKWARA) 		1734002074NRG24141220230195970 14/12/2023 NELESH 1734002074WL026430 NELESH 00048 BKID0NAMRGB 884 884 Processed 02/03/2024 477963656 NELESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
32 CHAWARPATHA MP-34-002-047-003/215
(GHAGHROLA KALAN) 		1734002047NRG24141220230195671 14/12/2023 Sukko Bai Kourav 1734002047WL026400 Sukko Bai Kourav 00089 CBIN0281005 1326 1326 Processed 01/03/2024 477963656 SukkoBaiKourav BANK OF BARODA(606985)
SubTotal 1326 1326
33 CHAWARPATHA MP-34-002-028-001/175
(MEHGUNVA) 		1734002028NRG24131220230195365 14/12/2023 dharmendr 1734002028WL026364 dharmendr 00089 CBIN0281598 884 884 Processed 01/03/2024 477963656 dharmendr CENTRAL BANK OF INDIA(607115)
34 CHAWARPATHA MP-34-002-028-001/74
(MEHGUNVA) 		1734002028NRG24131220230195361 14/12/2023 jijibai 1734002028WL026363 jijibai 00089 CBIN0281598 884 884 Processed 01/03/2024 477963656 jijibai INDIAN BANK(607105)
35 CHAWARPATHA MP-34-002-028-001/81
(MEHGUNVA) 		1734002028NRG24131220230195362 14/12/2023 RAMPIRSAD 1734002028WL026363 RAMPIRSAD 00089 CBIN0281598 884 884 Processed 01/03/2024 477963656 RAMPIRSAD CENTRAL BANK OF INDIA(607115)
36 CHAWARPATHA MP-34-002-041-001/226
(KARHAIYA) 		1734002041NRG24141220230195433 14/12/2023 DHANRAJ 1734002041WL026377 DHANRAJ 00089 CBIN0281598 1105 1105 Processed 01/03/2024 477963656 DHANRAJ CENTRAL BANK OF INDIA(607115)
SubTotal 3757 3757
37 CHAWARPATHA MP-34-002-028-002/ 70-A
(MEHGUNVA) 		1734002028NRG24131220230195367 14/12/2023 HASINA BEE 1734002028WL026364 HASINA BEE 00176 IDIB000D650 884 884 Processed 01/03/2024 477963656 HASINABEE INDIAN BANK(607105)
38 CHAWARPATHA MP-34-002-040-002/ 26-B
(BILTHARI) 		1734002086NRG24131220230195141 14/12/2023 summer 1734002086WL026332 summer 00176 IDIB000D650 221 221 Processed 01/03/2024 477963656 summer CENTRAL BANK OF INDIA(607115)
39 CHAWARPATHA MP-34-002-041-001/142
(KARHAIYA) 		1734002041NRG24141220230195418 14/12/2023 MUNNIBAI 1734002041WL026377 MUNNIBAI 00176 IDIB000D650 1105 1105 Processed 01/03/2024 477963656 MUNNIBAI INDIAN BANK(607105)
40 CHAWARPATHA MP-34-002-041-001/143
(KARHAIYA) 		1734002041NRG24141220230195419 14/12/2023 TULARAM PATEL 1734002041WL026377 TULARAM PATEL 00176 IDIB000D650 1105 1105 Processed 01/03/2024 477963656 TULARAMPATEL INDIAN BANK(607105)
41 CHAWARPATHA MP-34-002-041-001/145
(KARHAIYA) 		1734002041NRG24141220230195421 14/12/2023 Malti patel 1734002041WL026377 Malti patel 00176 IDIB000D650 1105 1105 Processed 02/03/2024 477963656 Maltipatel PUNJAB NATIONAL BANK(508568)
42 CHAWARPATHA MP-34-002-041-001/157
(KARHAIYA) 		1734002041NRG24141220230195422 14/12/2023 PYARELAL 1734002041WL026377 PYARELAL 00176 IDIB000D650 1105 1105 Processed 01/03/2024 477963656 PYARELAL INDIAN BANK(607105)
43 CHAWARPATHA MP-34-002-041-001/160
(KARHAIYA) 		1734002041NRG24141220230195423 14/12/2023 karelal pali 1734002041WL026377 karelal pali 00176 IDIB000D650 1105 1105 Processed 01/03/2024 477963656 karelalpali INDIAN BANK(607105)
44 CHAWARPATHA MP-34-002-041-001/161
(KARHAIYA) 		1734002041NRG24141220230195424 14/12/2023 Seetaram rajak 1734002041WL026377 Seetaram rajak 00176 IDIB000D650 1105 1105 Processed 01/03/2024 477963656 Seetaramrajak AIRTEL PAYMENTS BANK LIMITED(990288)
45 CHAWARPATHA MP-34-002-041-001/177
(KARHAIYA) 		1734002041NRG24141220230195426 14/12/2023 Shyamlal pali 1734002041WL026377 Shyamlal pali 00176 IDIB000D650 1105 1105 Processed 01/03/2024 477963656 Shyamlalpali INDIAN BANK(607105)
46 CHAWARPATHA MP-34-002-041-001/190
(KARHAIYA) 		1734002041NRG24141220230195430 14/12/2023 HARCHAND 1734002041WL026377 HARCHAND 00176 IDIB000D650 1105 1105 Processed 01/03/2024 477963656 HARCHAND CENTRAL BANK OF INDIA(607115)
47 CHAWARPATHA MP-34-002-041-001/238
(KARHAIYA) 		1734002041NRG24141220230195434 14/12/2023 Munni bai 1734002041WL026377 Munni bai 00176 IDIB000D650 1105 1105 Processed 01/03/2024 477963656 Munnibai AIRTEL PAYMENTS BANK LIMITED(990288)
48 CHAWARPATHA MP-34-002-041-001/44
(KARHAIYA) 		1734002041NRG24141220230195435 14/12/2023 CHUNNILAL 1734002041WL026377 CHUNNILAL 00176 IDIB000D650 1105 1105 Processed 01/03/2024 477963656 CHUNNILAL INDIAN BANK(607105)
49 CHAWARPATHA MP-34-002-041-003/ 27-A
(KARHAIYA) 		1734002041NRG24141220230195437 14/12/2023 KALU 1734002041WL026377 KALU 00176 IDIB000D650 1105 1105 Processed 01/03/2024 477963656 KALU CENTRAL BANK OF INDIA(607115)
SubTotal 13260 13260
50 CHAWARPATHA MP-34-002-047-001/101
(GHAGHROLA KALAN) 		1734002047NRG24141220230195648 14/12/2023 MANGAL SINGH KOURAV 1734002047WL026400 MANGAL SINGH KOURAV 00176 IDIB000K639 1326 1326 Processed 01/03/2024 477963656 MANGALSINGHKOURAV INDIAN BANK(607105)
SubTotal 1326 1326
51 CHAWARPATHA MP-34-002-025-001/ 5-A
(LOLARI) 		1734002025NRG24131220230195150 14/12/2023 ANKACHHA 1734002025WL026335 ANKACHHA 00354 PUNB0272000 1326 1326 Processed 02/03/2024 477963656 ANKACHHA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
52 CHAWARPATHA MP-34-002-010-001/230
(GUTORI) 		1734002010NRG24131220230195189 14/12/2023 RAMSEVAK 1734002010WL026342 RAMSEVAK 00354 PUNB0332400 221 221 Processed 01/03/2024 477963656 RAMSEVAK JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
53 CHAWARPATHA MP-34-002-041-001/181
(KARHAIYA) 		1734002041NRG24141220230195427 14/12/2023 GOVIND PATEL 1734002041WL026377 GOVIND PATEL 00354 PUNB0332400 1105 1105 Processed 02/03/2024 477963656 GOVINDPATEL PUNJAB NATIONAL BANK(508568)
54 CHAWARPATHA MP-34-002-041-001/187
(KARHAIYA) 		1734002041NRG24141220230195428 14/12/2023 KALU KUMHAR 1734002041WL026377 KALU KUMHAR 00354 PUNB0332400 1105 1105 Processed 02/03/2024 477963656 KALUKUMHAR PUNJAB NATIONAL BANK(508568)
55 CHAWARPATHA MP-34-002-041-001/225
(KARHAIYA) 		1734002041NRG24141220230195432 14/12/2023 SHIVKUMAR 1734002041WL026377 SHIVKUMAR 00354 PUNB0332400 884 884 Processed 01/03/2024 477963656 SHIVKUMAR INDIAN BANK(607105)
SubTotal 3315 3315
56 CHAWARPATHA MP-34-002-051-001/115
(SOOKRI) 		1734002000NRG24131220230195241 14/12/2023 RAMMANOHAR 1734002WL026354 RAMMANOHAR 00415 SBIN0000372 1105 1105 Processed 01/03/2024 477963656 RAMMANOHAR STATE BANK OF INDIA(508548)
SubTotal 1105 1105
57 CHAWARPATHA MP-34-002-028-002/83
(MEHGUNVA) 		1734002028NRG24131220230195364 14/12/2023 NISHA SAHU 1734002028WL026363 NISHA SAHU 00415 SBIN0002826 884 884 Processed 01/03/2024 477963656 NISHASAHU STATE BANK OF INDIA(508548)
SubTotal 884 884
58 CHAWARPATHA MP-34-002-028-002/283
(MEHGUNVA) 		1734002028NRG24131220230195368 14/12/2023 HEMANT SAHU 1734002028WL026364 HEMANT SAHU 00415 SBIN0002860 884 884 Processed 01/03/2024 477963656 HEMANTSAHU BANK OF INDIA(508505)
SubTotal 884 884
59 CHAWARPATHA MP-34-002-010-001/44
(GUTORI) 		1734002010NRG24131220230195190 14/12/2023 RAMKISHAN 1734002010WL026343 RAMKISHAN 00415 SBIN0006272 221 221 Processed 01/03/2024 477963656 RAMKISHAN BANK OF BARODA(606985)
60 CHAWARPATHA MP-34-002-025-001/774
(LOLARI) 		1734002025NRG24131220230195152 14/12/2023 AMIT 1734002025WL026335 AMIT 00415 SBIN0006272 1326 1326 Processed 01/03/2024 477963656 AMIT STATE BANK OF INDIA(508548)
SubTotal 1547 1547
61 CHAWARPATHA MP-34-002-041-001/213
(KARHAIYA) 		1734002041NRG24141220230195431 14/12/2023 MULAM PATEL 1734002041WL026377 MULAM PATEL 00415 SBIN0006274 884 884 Processed 01/03/2024 477963656 MULAMPATEL INDIAN BANK(607105)
62 CHAWARPATHA MP-34-002-068-004/ 22-A
(DHADIYA) 		1734002068NRG24141220230195740 14/12/2023 SOMNATH MEHRA 1734002068WL026407 SOMNATH MEHRA 00415 SBIN0006274 1326 1326 Processed 01/03/2024 477963656 SOMNATHMEHRA STATE BANK OF INDIA(508548)
63 CHAWARPATHA MP-34-002-068-004/ 22-B
(DHADIYA) 		1734002068NRG24141220230195741 14/12/2023 PITAM SINGH MEHRA 1734002068WL026407 PITAM SINGH MEHRA 00415 SBIN0006274 1326 1326 Processed 01/03/2024 477963656 PITAMSINGHMEHRA STATE BANK OF INDIA(508548)
64 CHAWARPATHA MP-34-002-068-004/ 25-A
(DHADIYA) 		1734002068NRG24141220230195742 14/12/2023 RAMLAL 1734002068WL026407 RAMLAL 00415 SBIN0006274 1326 1326 Processed 01/03/2024 477963656 RAMLAL STATE BANK OF INDIA(508548)
65 CHAWARPATHA MP-34-002-068-004/ 25-B
(DHADIYA) 		1734002068NRG24141220230195743 14/12/2023 RISHI 1734002068WL026407 RISHI 00415 SBIN0006274 1326 1326 Processed 01/03/2024 477963656 RISHI STATE BANK OF INDIA(508548)
66 CHAWARPATHA MP-34-002-068-004/11
(DHADIYA) 		1734002068NRG24141220230195745 14/12/2023 MAMTA BAI MEHRA 1734002068WL026407 MAMTA BAI MEHRA 00415 SBIN0006274 1326 1326 Processed 01/03/2024 477963656 MAMTABAIMEHRA STATE BANK OF INDIA(508548)
67 CHAWARPATHA MP-34-002-068-004/11
(DHADIYA) 		1734002068NRG24141220230195744 14/12/2023 TEJRAM MEHRA 1734002068WL026407 TEJRAM MEHRA 00415 SBIN0006274 1326 1326 Processed 01/03/2024 477963656 TEJRAMMEHRA STATE BANK OF INDIA(508548)
68 CHAWARPATHA MP-34-002-068-004/12
(DHADIYA) 		1734002068NRG24141220230195746 14/12/2023 RAMDARSHAN MEHRA 1734002068WL026407 RAMDARSHAN MEHRA 00415 SBIN0006274 1326 1326 Processed 01/03/2024 477963656 RAMDARSHANMEHRA STATE BANK OF INDIA(508548)
69 CHAWARPATHA MP-34-002-068-004/15
(DHADIYA) 		1734002068NRG24141220230195747 14/12/2023 SUNEEL 1734002068WL026407 SUNEEL 00415 SBIN0006274 1326 1326 Processed 01/03/2024 477963656 SUNEEL STATE BANK OF INDIA(508548)
70 CHAWARPATHA MP-34-002-068-004/19
(DHADIYA) 		1734002068NRG24141220230195748 14/12/2023 GOVIND SINGH MEHRA 1734002068WL026407 GOVIND SINGH MEHRA 00415 SBIN0006274 1326 1326 Processed 01/03/2024 477963656 GOVINDSINGHMEHRA STATE BANK OF INDIA(508548)
71 CHAWARPATHA MP-34-002-068-004/2
(DHADIYA) 		1734002068NRG24141220230195749 14/12/2023 RAJNI BAI RAM RATAN MEHRA 1734002068WL026407 RAJNI BAI RAM RATAN MEHRA 00415 SBIN0006274 1326 1326 Processed 01/03/2024 477963656 RAJNIBAIRAMRATANMEHRA UNION BANK OF INDIA(508500)
72 CHAWARPATHA MP-34-002-068-004/23
(DHADIYA) 		1734002068NRG24141220230195750 14/12/2023 RAJENDRA KUMAR MEHRA 1734002068WL026407 RAJENDRA KUMAR MEHRA 00415 SBIN0006274 1326 1326 Processed 01/03/2024 477963656 RAJENDRAKUMARMEHRA STATE BANK OF INDIA(508548)
73 CHAWARPATHA MP-34-002-068-004/26
(DHADIYA) 		1734002068NRG24141220230195751 14/12/2023 SATISH KUMAR 1734002068WL026407 SATISH KUMAR 00415 SBIN0006274 1326 1326 Processed 01/03/2024 477963656 SATISHKUMAR STATE BANK OF INDIA(508548)
74 CHAWARPATHA MP-34-002-068-004/27
(DHADIYA) 		1734002068NRG24141220230195752 14/12/2023 DROPTI BAI MEHRA 1734002068WL026407 DROPTI BAI MEHRA 00415 SBIN0006274 1326 1326 Processed 01/03/2024 477963656 DROPTIBAIMEHRA STATE BANK OF INDIA(508548)
75 CHAWARPATHA MP-34-002-068-004/30
(DHADIYA) 		1734002068NRG24141220230195753 14/12/2023 JAYRAM 1734002068WL026407 JAYRAM 00415 SBIN0006274 1326 1326 Processed 01/03/2024 477963656 JAYRAM STATE BANK OF INDIA(508548)
76 CHAWARPATHA MP-34-002-068-004/36
(DHADIYA) 		1734002068NRG24141220230195754 14/12/2023 SAVITA BAI MEHRA 1734002068WL026407 SAVITA BAI MEHRA 00415 SBIN0006274 1326 1326 Processed 01/03/2024 477963656 SAVITABAIMEHRA STATE BANK OF INDIA(508548)
77 CHAWARPATHA MP-34-002-068-004/42
(DHADIYA) 		1734002068NRG24141220230195755 14/12/2023 OMPRAKASH 1734002068WL026407 OMPRAKASH 00415 SBIN0006274 1326 1326 Processed 01/03/2024 477963656 OMPRAKASH STATE BANK OF INDIA(508548)
78 CHAWARPATHA MP-34-002-068-004/53
(DHADIYA) 		1734002068NRG24141220230195756 14/12/2023 SUMMER SINGH 1734002068WL026407 SUMMER SINGH 00415 SBIN0006274 1326 1326 Processed 01/03/2024 477963656 SUMMERSINGH STATE BANK OF INDIA(508548)
79 CHAWARPATHA MP-34-002-068-004/6
(DHADIYA) 		1734002068NRG24141220230195758 14/12/2023 GOVIND 1734002068WL026407 GOVIND 00415 SBIN0006274 1326 1326 Processed 01/03/2024 477963656 GOVIND STATE BANK OF INDIA(508548)
80 CHAWARPATHA MP-34-002-068-004/8
(DHADIYA) 		1734002068NRG24141220230195759 14/12/2023 BHAGWAT MEHRA 1734002068WL026407 BHAGWAT MEHRA 00415 SBIN0006274 1326 1326 Processed 01/03/2024 477963656 BHAGWATMEHRA STATE BANK OF INDIA(508548)
81 CHAWARPATHA MP-34-002-073-001/124
(BAMHORI) 		1734002073NRG24131220230195369 14/12/2023 BHAIYARAM 1734002073WL026365 BHAIYARAM 00415 SBIN0006274 221 221 Processed 01/03/2024 477963656 BHAIYARAM STATE BANK OF INDIA(508548)
82 CHAWARPATHA MP-34-002-073-003/21
(BAMHORI) 		1734002073NRG24131220230195370 14/12/2023 DALCHAND 1734002073WL026365 DALCHAND 00415 SBIN0006274 221 221 Processed 01/03/2024 477963656 DALCHAND STATE BANK OF INDIA(508548)
83 CHAWARPATHA MP-34-002-073-003/237
(BAMHORI) 		1734002073NRG24131220230195371 14/12/2023 RAM KISHOR 1734002073WL026365 RAM KISHOR 00415 SBIN0006274 221 221 Processed 02/03/2024 477963656 RAMKISHOR NARMADA JHABUA GRAMIN BANK(508515)
84 CHAWARPATHA MP-34-002-074-002/ 133-A
(MANAKWARA) 		1734002074NRG24141220230195969 14/12/2023 NIRANJAN 1734002074WL026430 NIRANJAN 00415 SBIN0006274 884 884 Processed 01/03/2024 477963656 NIRANJAN STATE BANK OF INDIA(508548)
85 CHAWARPATHA MP-34-002-078-001/353
(TUTHY) 		1734002078NRG24131220230195168 14/12/2023 SHIVANI KOURAV 1734002078WL026339 SHIVANI KOURAV 00415 SBIN0006274 1326 1326 Processed 01/03/2024 477963656 SHIVANIKOURAV STATE BANK OF INDIA(508548)
86 CHAWARPATHA MP-34-002-078-001/405
(TUTHY) 		1734002078NRG24131220230195169 14/12/2023 SHEKHAR KUMAR 1734002078WL026339 SHEKHAR KUMAR 00415 SBIN0006274 1326 1326 Processed 01/03/2024 477963656 SHEKHARKUMAR STATE BANK OF INDIA(508548)
87 CHAWARPATHA MP-34-002-078-001/67
(TUTHY) 		1734002078NRG24131220230195171 14/12/2023 Mithlesh Puspraj 1734002078WL026339 Mithlesh Puspraj 00415 SBIN0006274 1326 1326 Processed 01/03/2024 477963656 MithleshPuspraj STATE BANK OF INDIA(508548)
88 CHAWARPATHA MP-34-002-078-001/70
(TUTHY) 		1734002078NRG24131220230195172 14/12/2023 NAVAL 1734002078WL026339 NAVAL 00415 SBIN0006274 1326 1326 Processed 01/03/2024 477963656 NAVAL JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
89 CHAWARPATHA MP-34-002-078-001/77
(TUTHY) 		1734002078NRG24131220230195173 14/12/2023 SANDEEP KUMAR 1734002078WL026339 SANDEEP KUMAR 00415 SBIN0006274 1326 1326 Processed 01/03/2024 477963656 SANDEEPKUMAR STATE BANK OF INDIA(508548)
90 CHAWARPATHA MP-34-002-078-002/238
(TUTHY) 		1734002078NRG24131220230195176 14/12/2023 DASHRATH PRASAD 1734002078WL026339 DASHRATH PRASAD 00415 SBIN0006274 1326 1326 Processed 01/03/2024 477963656 DASHRATHPRASAD STATE BANK OF INDIA(508548)
91 CHAWARPATHA MP-34-002-078-002/238
(TUTHY) 		1734002078NRG24131220230195175 14/12/2023 MANGAL SINGH DHANAK 1734002078WL026339 MANGAL SINGH DHANAK 00415 SBIN0006274 1326 1326 Processed 01/03/2024 477963656 MANGALSINGHDHANAK STATE BANK OF INDIA(508548)
92 CHAWARPATHA MP-34-002-078-002/401
(TUTHY) 		1734002078NRG24131220230195179 14/12/2023 OMPRAKASH DHANAK 1734002078WL026339 OMPRAKASH DHANAK 00415 SBIN0006274 1326 1326 Processed 01/03/2024 477963656 OMPRAKASHDHANAK STATE BANK OF INDIA(508548)
93 CHAWARPATHA MP-34-002-078-002/402
(TUTHY) 		1734002078NRG24131220230195180 14/12/2023 HEMRAJ 1734002078WL026339 HEMRAJ 00415 SBIN0006274 1326 1326 Processed 01/03/2024 477963656 HEMRAJ STATE BANK OF INDIA(508548)
94 CHAWARPATHA MP-34-002-078-002/8
(TUTHY) 		1734002078NRG24131220230195181 14/12/2023 DEEPAK 1734002078WL026339 DEEPAK 00415 SBIN0006274 1326 1326 Processed 01/03/2024 477963656 DEEPAK STATE BANK OF INDIA(508548)
SubTotal 40885 40885
95 CHAWARPATHA MP-34-002-047-001/144
(GHAGHROLA KALAN) 		1734002047NRG24141220230195649 14/12/2023 GUDDI BAI 1734002047WL026400 GUDDI BAI 00415 SBIN0007722 1326 1326 Processed 01/03/2024 477963656 GUDDIBAI STATE BANK OF INDIA(508548)
96 CHAWARPATHA MP-34-002-047-001/15
(GHAGHROLA KALAN) 		1734002047NRG24141220230195650 14/12/2023 RAMESH 1734002047WL026400 RAMESH 00415 SBIN0007722 1326 1326 Processed 01/03/2024 477963656 RAMESH INDIAN BANK(607105)
97 CHAWARPATHA MP-34-002-047-002/265
(GHAGHROLA KALAN) 		1734002047NRG24141220230195655 14/12/2023 RAJESH KIRAR 1734002047WL026400 RAJESH KIRAR 00415 SBIN0007722 1326 1326 Processed 01/03/2024 477963656 RAJESHKIRAR JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
98 CHAWARPATHA MP-34-002-047-002/292
(GHAGHROLA KALAN) 		1734002047NRG24141220230195656 14/12/2023 CHHOTE LSL 1734002047WL026400 CHHOTE LSL 00415 SBIN0007722 1326 1326 Processed 01/03/2024 477963656 CHHOTELSL JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
99 CHAWARPATHA MP-34-002-047-002/292
(GHAGHROLA KALAN) 		1734002047NRG24141220230195657 14/12/2023 HALKI BAI 1734002047WL026400 HALKI BAI 00415 SBIN0007722 1326 1326 Processed 01/03/2024 477963656 HALKIBAI STATE BANK OF INDIA(508548)
100 CHAWARPATHA MP-34-002-047-002/304
(GHAGHROLA KALAN) 		1734002047NRG24141220230195658 14/12/2023 PARVATI BAI 1734002047WL026400 PARVATI BAI 00415 SBIN0007722 1326 1326 Processed 01/03/2024 477963656 PARVATIBAI STATE BANK OF INDIA(508548)
101 CHAWARPATHA MP-34-002-047-002/77
(GHAGHROLA KALAN) 		1734002047NRG24141220230195660 14/12/2023 GUDDI BAI 1734002047WL026400 GUDDI BAI 00415 SBIN0007722 1326 1326 Processed 01/03/2024 477963656 GUDDIBAI STATE BANK OF INDIA(508548)
102 CHAWARPATHA MP-34-002-047-002/89
(GHAGHROLA KALAN) 		1734002047NRG24141220230195661 14/12/2023 HEERALAL 1734002047WL026400 HEERALAL 00415 SBIN0007722 1326 1326 Processed 01/03/2024 477963656 HEERALAL INDIAN BANK(607105)
103 CHAWARPATHA MP-34-002-047-003/130
(GHAGHROLA KALAN) 		1734002047NRG24141220230195662 14/12/2023 RAJENDRA 1734002047WL026400 RAJENDRA 00415 SBIN0007722 1326 1326 Processed 01/03/2024 477963656 RAJENDRA STATE BANK OF INDIA(508548)
104 CHAWARPATHA MP-34-002-047-003/181
(GHAGHROLA KALAN) 		1734002047NRG24141220230195663 14/12/2023 Yashvant Kewat 1734002047WL026400 Yashvant Kewat 00415 SBIN0007722 1326 1326 Processed 01/03/2024 477963656 YashvantKewat STATE BANK OF INDIA(508548)
105 CHAWARPATHA MP-34-002-082-001/376
(GARHA) 		1734002082NRG24131220230195148 14/12/2023 SUNEETA 1734002082WL026334 SUNEETA 00415 SBIN0007722 980 980 Processed 01/03/2024 477963656 SUNEETA STATE BANK OF INDIA(508548)
SubTotal 14240 14240
106 CHAWARPATHA MP-34-002-041-001/169
(KARHAIYA) 		1734002041NRG24141220230195425 14/12/2023 Manaklal kirar 1734002041WL026377 Manaklal kirar 00415 SBIN0012171 1105 1105 Processed 01/03/2024 477963656 Manaklalkirar UNION BANK OF INDIA(508500)
107 CHAWARPATHA MP-34-002-041-001/188
(KARHAIYA) 		1734002041NRG24141220230195429 14/12/2023 KAMLA BAI 1734002041WL026377 KAMLA BAI 00415 SBIN0012171 1105 1105 Processed 01/03/2024 477963656 KAMLABAI STATE BANK OF INDIA(508548)
108 CHAWARPATHA MP-34-002-041-001/7
(KARHAIYA) 		1734002041NRG24141220230195436 14/12/2023 LAKHANLAL 1734002041WL026377 LAKHANLAL 00415 SBIN0012171 1105 1105 Processed 01/03/2024 477963656 LAKHANLAL STATE BANK OF INDIA(508548)
SubTotal 3315 3315
109 CHAWARPATHA MP-34-002-025-001/340
(LOLARI) 		1734002025NRG24131220230195151 14/12/2023 sangram 1734002025WL026335 sangram 00468 UBIN0542270 1326 1326 Processed 01/03/2024 477963656 sangram JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 1326 1326
110 CHAWARPATHA MP-34-002-047-002/304
(GHAGHROLA KALAN) 		1734002047NRG24141220230195659 14/12/2023 DHARMENDRA PATEL 1734002047WL026400 DHARMENDRA PATEL 00468 UBIN0544787 1326 1326 Processed 01/03/2024 477963656 DHARMENDRAPATEL UNION BANK OF INDIA(508500)
111 CHAWARPATHA MP-34-002-068-004/58
(DHADIYA) 		1734002068NRG24141220230195757 14/12/2023 HARSH KOUSHIK 1734002068WL026407 HARSH KOUSHIK 00468 UBIN0544787 1326 1326 Processed 01/03/2024 477963656 HARSHKOUSHIK STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 125845 125845

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWARPATHA MP1734002_141223APB_FTO_391149 AXIS BANK UTIB0001395 NARSIMHAPUR 1105
2 CHAWARPATHA MP1734002_141223APB_FTO_391149 Bank of Baroda BARB0GADARW GADARWARA,MP 22100
3 CHAWARPATHA MP1734002_141223APB_FTO_391149 Bank of Baroda BARB0KARNAR KARELI,NARSIMHAPUR,MP 9282
4 CHAWARPATHA MP1734002_141223APB_FTO_391149 Bank of India BKID0009438 KARELI 1326
5 CHAWARPATHA MP1734002_141223APB_FTO_391149 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 884
6 CHAWARPATHA MP1734002_141223APB_FTO_391149 Central Bank Of India CBIN0281005 KARELI 1326
7 CHAWARPATHA MP1734002_141223APB_FTO_391149 Central Bank Of India CBIN0281598 CHAWARPATHA 3757
8 CHAWARPATHA MP1734002_141223APB_FTO_391149 Indian Bank IDIB000D650 Dobhi 13260
9 CHAWARPATHA MP1734002_141223APB_FTO_391149 Indian Bank IDIB000K639 Kaudia 1326
10 CHAWARPATHA MP1734002_141223APB_FTO_391149 Punjab National Bank PUNB0272000 NARSINGHPUR 1326
11 CHAWARPATHA MP1734002_141223APB_FTO_391149 Punjab National Bank PUNB0332400 TENDU KHEDA 3315
12 CHAWARPATHA MP1734002_141223APB_FTO_391149 State Bank of India SBIN0000372 GADARWARA 1105
13 CHAWARPATHA MP1734002_141223APB_FTO_391149 State Bank of India SBIN0002826 BANKHEDI 884
14 CHAWARPATHA MP1734002_141223APB_FTO_391149 State Bank of India SBIN0002860 KARELI 884
15 CHAWARPATHA MP1734002_141223APB_FTO_391149 State Bank of India SBIN0006272 SUATALA 1547
16 CHAWARPATHA MP1734002_141223APB_FTO_391149 State Bank of India SBIN0006274 SIHORA (BOHANI) 40885
17 CHAWARPATHA MP1734002_141223APB_FTO_391149 State Bank of India SBIN0007722 KHULARI 14240
18 CHAWARPATHA MP1734002_141223APB_FTO_391149 State Bank of India SBIN0012171 TENDUKHEDA 3315
19 CHAWARPATHA MP1734002_141223APB_FTO_391149 Union Bank of India UBIN0542270 BARMAN (DIST.NARSINGHPUR) 1326
20 CHAWARPATHA MP1734002_141223APB_FTO_391149 Union Bank of India UBIN0544787 KARELI 2652

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