Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:52:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_180224APB_FTO_467276
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-34-002-047-001/55
(GHAGHROLA KALAN) 		1734002047NRG24170220240249461 18/02/2024 TEJSINGH KOURAV 1734002047WL032219 TEJSINGH KOURAV 00045 BARB0KARNAR 1326 1326 Processed 12/04/2024 303010379 TEJSINGHKOURAV STATE BANK OF INDIA(508548)
2 CHAWARPATHA MP-34-002-047-003/224
(GHAGHROLA KALAN) 		1734002047NRG24170220240249477 18/02/2024 Radhe Shyam 1734002047WL032219 Radhe Shyam 00045 BARB0KARNAR 1326 1326 Processed 12/04/2024 303010379 RadheShyam INDUSIND BANK(607189)
SubTotal 2652 2652
3 CHAWARPATHA MP-34-002-072-001/730
(BOHANI) 		1734002072NRG24170220240249342 18/02/2024 SOMNATH JATAV 1734002072WL032201 SOMNATH JATAV 00048 BKID0009437 442 442 Processed 12/04/2024 303010379 SOMNATHJATAV BANK OF INDIA(508505)
SubTotal 442 442
4 CHAWARPATHA MP-34-002-063-002/746
(LINGA) 		1734002063NRG24170220240249364 18/02/2024 gabru thakur 1734002063WL032204 gabru thakur 00048 BKID0009438 1105 1105 Processed 12/04/2024 303010379 gabruthakur BANK OF INDIA(508505)
5 CHAWARPATHA MP-34-002-063-002/758
(LINGA) 		1734002063NRG24170220240249367 18/02/2024 LATTU LAL NOURIYA 1734002063WL032207 LATTU LAL NOURIYA 00048 BKID0009438 3094 3094 Processed 12/04/2024 303010379 LATTULALNOURIYA BANK OF INDIA(508505)
SubTotal 4199 4199
6 CHAWARPATHA MP-34-002-047-001/34
(GHAGHROLA KALAN) 		1734002047NRG24170220240249457 18/02/2024 TRAPTI BAI 1734002047WL032219 TRAPTI BAI 00078 CNRB0006074 1326 1326 Processed 12/04/2024 303010379 TRAPTIBAI CANARA BANK(508532)
SubTotal 1326 1326
7 CHAWARPATHA MP-34-002-047-002/35
(GHAGHROLA KALAN) 		1734002047NRG24170220240249468 18/02/2024 OMKAR 1734002047WL032219 OMKAR 00089 CBIN0281005 1326 1326 Processed 13/04/2024 303010379 OMKAR INDIAN BANK(607105)
SubTotal 1326 1326
8 CHAWARPATHA MP-34-002-010-003/69
(GUTORI) 		1734002088NRG24180220240249753 18/02/2024 Jagdeesh 1734002088WL032246 Jagdeesh 00089 CBIN0281598 1326 1326 Processed 12/04/2024 303010379 Jagdeesh PUNJAB NATIONAL BANK(508568)
9 CHAWARPATHA MP-34-002-026-002/26
(DIGSARA) 		1734002088NRG24180220240249763 18/02/2024 BHAGWANDAS 1734002088WL032246 BHAGWANDAS 00089 CBIN0281598 1326 1326 Processed 12/04/2024 303010379 BHAGWANDAS CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
10 CHAWARPATHA MP-34-002-002-002/19
(DHILWAR) 		1734002002NRG24170220240249291 18/02/2024 VIRNDAVAN 1734002002WL032197 VIRNDAVAN 00089 CBIN0282277 663 663 Processed 12/04/2024 303010379 VIRNDAVAN STATE BANK OF INDIA(508548)
11 CHAWARPATHA MP-34-002-002-002/19
(DHILWAR) 		1734002002NRG24170220240249290 18/02/2024 VIRNDAVAN 1734002002WL032197 VIRNDAVAN 00089 CBIN0282277 663 663 Processed 13/04/2024 303010379 VIRNDAVAN NARMADA JHABUA GRAMIN BANK(508515)
12 CHAWARPATHA MP-34-002-002-002/293
(DHILWAR) 		1734002002NRG24170220240249292 18/02/2024 BABULAL 1734002002WL032197 BABULAL 00089 CBIN0282277 663 663 Processed 12/04/2024 303010379 BABULAL PUNJAB NATIONAL BANK(508568)
13 CHAWARPATHA MP-34-002-002-002/81
(DHILWAR) 		1734002002NRG24170220240249296 18/02/2024 GOKAL 1734002002WL032197 GOKAL 00089 CBIN0282277 663 663 Processed 13/04/2024 303010379 GOKAL UNION BANK OF INDIA(508500)
14 CHAWARPATHA MP-34-002-002-002/81
(DHILWAR) 		1734002002NRG24170220240249295 18/02/2024 GOKUL 1734002002WL032197 GOKUL 00089 CBIN0282277 663 663 Processed 13/04/2024 303010379 GOKUL NARMADA JHABUA GRAMIN BANK(508515)
15 CHAWARPATHA MP-34-002-016-001/ 3-A
(UMARPANI) 		1734002016NRG24170220240249393 18/02/2024 RAJESH 1734002016WL032214 RAJESH 00089 CBIN0282277 1260 1260 Processed 12/04/2024 303010379 RAJESH CENTRAL BANK OF INDIA(607115)
16 CHAWARPATHA MP-34-002-016-001/17
(UMARPANI) 		1734002016NRG24170220240249395 18/02/2024 seetaram 1734002016WL032214 seetaram 00089 CBIN0282277 1260 1260 Processed 12/04/2024 303010379 seetaram PUNJAB NATIONAL BANK(508568)
17 CHAWARPATHA MP-34-002-016-001/642
(UMARPANI) 		1734002016NRG24170220240249400 18/02/2024 Makes kumar kirar 1734002016WL032214 Makes kumar kirar 00089 CBIN0282277 1260 1260 Processed 12/04/2024 303010379 Makeskumarkirar CENTRAL BANK OF INDIA(607115)
18 CHAWARPATHA MP-34-002-016-001/663
(UMARPANI) 		1734002016NRG24170220240249401 18/02/2024 Prakash 1734002016WL032214 Prakash 00089 CBIN0282277 1260 1260 Processed 12/04/2024 303010379 Prakash CENTRAL BANK OF INDIA(607115)
19 CHAWARPATHA MP-34-002-016-003/127
(UMARPANI) 		1734002016NRG24170220240249402 18/02/2024 KUNJILAL PATEL 1734002016WL032214 KUNJILAL PATEL 00089 CBIN0282277 540 540 Processed 12/04/2024 303010379 KUNJILALPATEL CENTRAL BANK OF INDIA(607115)
20 CHAWARPATHA MP-34-002-016-003/398
(UMARPANI) 		1734002016NRG24170220240249409 18/02/2024 sandeep 1734002016WL032214 sandeep 00089 CBIN0282277 1105 1105 Processed 12/04/2024 303010379 sandeep CENTRAL BANK OF INDIA(607115)
21 CHAWARPATHA MP-34-002-016-003/451
(UMARPANI) 		1734002016NRG24170220240249411 18/02/2024 KAILASH CHAND 1734002016WL032214 KAILASH CHAND 00089 CBIN0282277 1326 1326 Processed 12/04/2024 303010379 KAILASHCHAND PUNJAB NATIONAL BANK(508568)
SubTotal 11326 11326
22 CHAWARPATHA MP-34-002-047-001/158
(GHAGHROLA KALAN) 		1734002047NRG24170220240249452 18/02/2024 shankar 1734002047WL032219 shankar 00089 CBIN0284859 1326 1326 Processed 12/04/2024 303010379 shankar CENTRAL BANK OF INDIA(607115)
23 CHAWARPATHA MP-34-002-047-001/165
(GHAGHROLA KALAN) 		1734002047NRG24170220240249454 18/02/2024 RAJESH THAKUR 1734002047WL032219 RAJESH THAKUR 00089 CBIN0284859 1326 1326 Processed 13/04/2024 303010379 RAJESHTHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
24 CHAWARPATHA MP-34-002-047-001/246
(GHAGHROLA KALAN) 		1734002047NRG24170220240249455 18/02/2024 SAROJ SEN 1734002047WL032219 SAROJ SEN 00089 CBIN0284859 1326 1326 Processed 12/04/2024 303010379 SAROJSEN CENTRAL BANK OF INDIA(607115)
25 CHAWARPATHA MP-34-002-047-002/204
(GHAGHROLA KALAN) 		1734002047NRG24170220240249465 18/02/2024 MADAN PATEL 1734002047WL032219 MADAN PATEL 00089 CBIN0284859 1326 1326 Processed 12/04/2024 303010379 MADANPATEL CENTRAL BANK OF INDIA(607115)
26 CHAWARPATHA MP-34-002-047-002/44
(GHAGHROLA KALAN) 		1734002047NRG24170220240249469 18/02/2024 KAMLESH 1734002047WL032219 KAMLESH 00089 CBIN0284859 1326 1326 Processed 13/04/2024 303010379 KAMLESH INDIAN BANK(607105)
SubTotal 6630 6630
27 CHAWARPATHA MP-34-002-072-001/741
(BOHANI) 		1734002072NRG24170220240249343 18/02/2024 KAMLESH KUMAR 1734002072WL032201 KAMLESH KUMAR 00176 IDIB000K639 442 442 Processed 13/04/2024 303010379 KAMLESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
28 CHAWARPATHA MP-34-002-016-003/413
(UMARPANI) 		1734002016NRG24170220240249410 18/02/2024 narendra 1734002016WL032214 narendra 00176 IDIB000N166 884 884 Processed 13/04/2024 303010379 narendra INDIAN BANK(607105)
SubTotal 884 884
29 CHAWARPATHA MP-34-002-011-002/186
(NADIYA) 		1734002088NRG24180220240249757 18/02/2024 RAKESH 1734002088WL032246 RAKESH 00354 PUNB0272000 1326 1326 Processed 12/04/2024 303010379 RAKESH STATE BANK OF INDIA(508548)
30 CHAWARPATHA MP-34-002-011-002/186
(NADIYA) 		1734002088NRG24180220240249756 18/02/2024 RAKESH 1734002088WL032246 RAKESH 00354 PUNB0272000 1326 1326 Processed 12/04/2024 303010379 RAKESH PUNJAB NATIONAL BANK(508568)
31 CHAWARPATHA MP-34-002-011-002/188
(NADIYA) 		1734002088NRG24180220240249758 18/02/2024 Suresh 1734002088WL032246 Suresh 00354 PUNB0272000 1326 1326 Processed 12/04/2024 303010379 Suresh PUNJAB NATIONAL BANK(508568)
32 CHAWARPATHA MP-34-002-011-002/202
(NADIYA) 		1734002088NRG24180220240249759 18/02/2024 Yashwant lodhi 1734002088WL032246 Yashwant lodhi 00354 PUNB0272000 1326 1326 Processed 12/04/2024 303010379 Yashwantlodhi PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
33 CHAWARPATHA MP-34-002-002-002/62
(DHILWAR) 		1734002002NRG24170220240249293 18/02/2024 Pravesh patel 1734002002WL032197 Pravesh patel 00354 PUNB0332400 663 663 Processed 12/04/2024 303010379 Praveshpatel PUNJAB NATIONAL BANK(508568)
34 CHAWARPATHA MP-34-002-002-002/81
(DHILWAR) 		1734002002NRG24170220240249297 18/02/2024 Maya patel 1734002002WL032197 Maya patel 00354 PUNB0332400 663 663 Processed 13/04/2024 303010379 Mayapatel INDIAN BANK(607105)
35 CHAWARPATHA MP-34-002-016-001/309
(UMARPANI) 		1734002016NRG24170220240249396 18/02/2024 TEJRAM 1734002016WL032214 TEJRAM 00354 PUNB0332400 1260 1260 Processed 12/04/2024 303010379 TEJRAM PUNJAB NATIONAL BANK(508568)
36 CHAWARPATHA MP-34-002-016-001/372
(UMARPANI) 		1734002016NRG24170220240249397 18/02/2024 KOUSAL KIRAR 1734002016WL032214 KOUSAL KIRAR 00354 PUNB0332400 1260 1260 Processed 12/04/2024 303010379 KOUSALKIRAR PUNJAB NATIONAL BANK(508568)
37 CHAWARPATHA MP-34-002-016-001/569
(UMARPANI) 		1734002016NRG24170220240249399 18/02/2024 Vipin 1734002016WL032214 Vipin 00354 PUNB0332400 1260 1260 Processed 12/04/2024 303010379 Vipin PUNJAB NATIONAL BANK(508568)
38 CHAWARPATHA MP-34-002-016-003/229
(UMARPANI) 		1734002016NRG24170220240249404 18/02/2024 balram 1734002016WL032214 balram 00354 PUNB0332400 1105 1105 Processed 12/04/2024 303010379 balram PUNJAB NATIONAL BANK(508568)
39 CHAWARPATHA MP-34-002-016-003/230
(UMARPANI) 		1734002016NRG24170220240249405 18/02/2024 hakam 1734002016WL032214 hakam 00354 PUNB0332400 1105 1105 Processed 12/04/2024 303010379 hakam PUNJAB NATIONAL BANK(508568)
40 CHAWARPATHA MP-34-002-016-003/231
(UMARPANI) 		1734002016NRG24170220240249406 18/02/2024 bhaiyaram 1734002016WL032214 bhaiyaram 00354 PUNB0332400 1105 1105 Processed 12/04/2024 303010379 bhaiyaram PUNJAB NATIONAL BANK(508568)
41 CHAWARPATHA MP-34-002-016-003/241
(UMARPANI) 		1734002016NRG24170220240249407 18/02/2024 arvind 1734002016WL032214 arvind 00354 PUNB0332400 1326 1326 Processed 12/04/2024 303010379 arvind PUNJAB NATIONAL BANK(508568)
42 CHAWARPATHA MP-34-002-016-003/390
(UMARPANI) 		1734002016NRG24170220240249408 18/02/2024 Ashok kumar 1734002016WL032214 Ashok kumar 00354 PUNB0332400 1105 1105 Processed 12/04/2024 303010379 Ashokkumar PUNJAB NATIONAL BANK(508568)
43 CHAWARPATHA MP-34-002-016-003/661
(UMARPANI) 		1734002016NRG24170220240249412 18/02/2024 Todal 1734002016WL032214 Todal 00354 PUNB0332400 1105 1105 Processed 12/04/2024 303010379 Todal CENTRAL BANK OF INDIA(607115)
44 CHAWARPATHA MP-34-002-016-003/662
(UMARPANI) 		1734002016NRG24170220240249413 18/02/2024 Basori 1734002016WL032214 Basori 00354 PUNB0332400 884 884 Processed 12/04/2024 303010379 Basori PUNJAB NATIONAL BANK(508568)
45 CHAWARPATHA MP-34-002-016-003/667
(UMARPANI) 		1734002016NRG24170220240249415 18/02/2024 Herabai 1734002016WL032214 Herabai 00354 PUNB0332400 884 884 Processed 12/04/2024 303010379 Herabai STATE BANK OF INDIA(508548)
46 CHAWARPATHA MP-34-002-016-005/ 32-A
(UMARPANI) 		1734002016NRG24170220240249416 18/02/2024 manoj 1734002016WL032214 manoj 00354 PUNB0332400 1260 1260 Processed 12/04/2024 303010379 manoj PUNJAB NATIONAL BANK(508568)
47 CHAWARPATHA MP-34-002-016-005/ 32-B
(UMARPANI) 		1734002016NRG24170220240249417 18/02/2024 Arvind 1734002016WL032214 Arvind 00354 PUNB0332400 1260 1260 Processed 12/04/2024 303010379 Arvind PUNJAB NATIONAL BANK(508568)
SubTotal 16245 16245
48 CHAWARPATHA MP-34-002-052-002/459
(ATTHAISA) 		1734002052NRG24170220240249376 18/02/2024 tara jatav 1734002052WL032211 tara jatav 00415 SBIN0000372 884 884 Processed 12/04/2024 303010379 tarajatav STATE BANK OF INDIA(508548)
49 CHAWARPATHA MP-34-002-052-002/477
(ATTHAISA) 		1734002052NRG24170220240249378 18/02/2024 RUKMANI 1734002052WL032211 RUKMANI 00415 SBIN0000372 884 884 Processed 12/04/2024 303010379 RUKMANI STATE BANK OF INDIA(508548)
SubTotal 1768 1768
50 CHAWARPATHA MP-34-002-016-001/ 48-A
(UMARPANI) 		1734002016NRG24170220240249394 18/02/2024 seema 1734002016WL032214 seema 00415 SBIN0000544 1260 1260 Processed 12/04/2024 303010379 seema PUNJAB NATIONAL BANK(508568)
SubTotal 1260 1260
51 CHAWARPATHA MP-34-002-063-001/604
(LINGA) 		1734002063NRG24170220240249368 18/02/2024 SHYAMLAL THAKUR 1734002063WL032208 SHYAMLAL THAKUR 00415 SBIN0002860 3094 3094 Processed 12/04/2024 303010379 SHYAMLALTHAKUR STATE BANK OF INDIA(508548)
52 CHAWARPATHA MP-34-002-063-002/451
(LINGA) 		1734002063NRG24170220240249360 18/02/2024 parsottam tiwari 1734002063WL032204 parsottam tiwari 00415 SBIN0002860 1105 1105 Processed 12/04/2024 303010379 parsottamtiwari STATE BANK OF INDIA(508548)
SubTotal 4199 4199
53 CHAWARPATHA MP-34-002-010-003/107
(GUTORI) 		1734002088NRG24180220240249752 18/02/2024 Keshav 1734002088WL032246 Keshav 00415 SBIN0006272 1326 1326 Processed 12/04/2024 303010379 Keshav STATE BANK OF INDIA(508548)
54 CHAWARPATHA MP-34-002-010-003/90
(GUTORI) 		1734002088NRG24180220240249754 18/02/2024 Devraj Sharma 1734002088WL032246 Devraj Sharma 00415 SBIN0006272 1326 1326 Processed 12/04/2024 303010379 DevrajSharma STATE BANK OF INDIA(508548)
SubTotal 2652 2652
55 CHAWARPATHA MP-34-002-026-002/28
(DIGSARA) 		1734002088NRG24180220240249765 18/02/2024 Lakhan 1734002088WL032246 Lakhan 00415 SBIN0007722 1326 1326 Processed 12/04/2024 303010379 Lakhan STATE BANK OF INDIA(508548)
56 CHAWARPATHA MP-34-002-047-001/158
(GHAGHROLA KALAN) 		1734002047NRG24170220240249453 18/02/2024 GUDDI 1734002047WL032219 GUDDI 00415 SBIN0007722 1326 1326 Processed 12/04/2024 303010379 GUDDI STATE BANK OF INDIA(508548)
57 CHAWARPATHA MP-34-002-047-001/34
(GHAGHROLA KALAN) 		1734002047NRG24170220240249456 18/02/2024 PHATE SINGH 1734002047WL032219 PHATE SINGH 00415 SBIN0007722 1326 1326 Processed 13/04/2024 303010379 PHATESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
58 CHAWARPATHA MP-34-002-047-001/5
(GHAGHROLA KALAN) 		1734002047NRG24170220240249459 18/02/2024 BHAIROPRASAD 1734002047WL032219 BHAIROPRASAD 00415 SBIN0007722 1326 1326 Processed 12/04/2024 303010379 BHAIROPRASAD JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
59 CHAWARPATHA MP-34-002-047-001/73
(GHAGHROLA KALAN) 		1734002047NRG24170220240249462 18/02/2024 kishan 1734002047WL032219 kishan 00415 SBIN0007722 1326 1326 Processed 12/04/2024 303010379 kishan STATE BANK OF INDIA(508548)
60 CHAWARPATHA MP-34-002-047-001/74
(GHAGHROLA KALAN) 		1734002047NRG24170220240249463 18/02/2024 lakhan lal 1734002047WL032219 lakhan lal 00415 SBIN0007722 1326 1326 Processed 12/04/2024 303010379 lakhanlal STATE BANK OF INDIA(508548)
61 CHAWARPATHA MP-34-002-047-002/33
(GHAGHROLA KALAN) 		1734002047NRG24170220240249467 18/02/2024 ANAND 1734002047WL032219 ANAND 00415 SBIN0007722 1326 1326 Processed 12/04/2024 303010379 ANAND STATE BANK OF INDIA(508548)
62 CHAWARPATHA MP-34-002-047-002/48
(GHAGHROLA KALAN) 		1734002047NRG24170220240249470 18/02/2024 PANCHAM 1734002047WL032219 PANCHAM 00415 SBIN0007722 1326 1326 Processed 12/04/2024 303010379 PANCHAM STATE BANK OF INDIA(508548)
63 CHAWARPATHA MP-34-002-047-002/55
(GHAGHROLA KALAN) 		1734002047NRG24170220240249471 18/02/2024 BHAWANI 1734002047WL032219 BHAWANI 00415 SBIN0007722 1326 1326 Processed 13/04/2024 303010379 BHAWANI INDIAN BANK(607105)
64 CHAWARPATHA MP-34-002-047-002/89
(GHAGHROLA KALAN) 		1734002047NRG24170220240249472 18/02/2024 HEERALAL 1734002047WL032219 HEERALAL 00415 SBIN0007722 1326 1326 Processed 13/04/2024 303010379 HEERALAL INDIAN BANK(607105)
65 CHAWARPATHA MP-34-002-047-002/91
(GHAGHROLA KALAN) 		1734002047NRG24170220240249473 18/02/2024 REWATI 1734002047WL032219 REWATI 00415 SBIN0007722 1326 1326 Processed 12/04/2024 303010379 REWATI STATE BANK OF INDIA(508548)
66 CHAWARPATHA MP-34-002-047-002/92
(GHAGHROLA KALAN) 		1734002047NRG24170220240249474 18/02/2024 NABBI BAI MEHRA 1734002047WL032219 NABBI BAI MEHRA 00415 SBIN0007722 1326 1326 Processed 13/04/2024 303010379 NABBIBAIMEHRA AIRTEL PAYMENTS BANK LIMITED(990288)
67 CHAWARPATHA MP-34-002-047-003/130
(GHAGHROLA KALAN) 		1734002047NRG24170220240249475 18/02/2024 RAJENDRA 1734002047WL032219 RAJENDRA 00415 SBIN0007722 1326 1326 Processed 12/04/2024 303010379 RAJENDRA STATE BANK OF INDIA(508548)
68 CHAWARPATHA MP-34-002-047-003/181
(GHAGHROLA KALAN) 		1734002047NRG24170220240249476 18/02/2024 Yashvant Kewat 1734002047WL032219 Yashvant Kewat 00415 SBIN0007722 1326 1326 Processed 12/04/2024 303010379 YashvantKewat STATE BANK OF INDIA(508548)
69 CHAWARPATHA MP-34-002-058-002/31
(SAGORIYA) 		1734002058NRG24170220240249516 18/02/2024 BHAIYAJI 1734002058WL032224 BHAIYAJI 00415 SBIN0007722 1326 1326 Processed 12/04/2024 303010379 BHAIYAJI STATE BANK OF INDIA(508548)
70 CHAWARPATHA MP-34-002-058-002/31
(SAGORIYA) 		1734002058NRG24170220240249515 18/02/2024 BHAIYAJI 1734002058WL032224 BHAIYAJI 00415 SBIN0007722 1326 1326 Processed 12/04/2024 303010379 BHAIYAJI STATE BANK OF INDIA(508548)
71 CHAWARPATHA MP-34-002-063-002/611
(LINGA) 		1734002063NRG24170220240249362 18/02/2024 Rammu 1734002063WL032204 Rammu 00415 SBIN0007722 1105 1105 Processed 13/04/2024 303010379 Rammu UNION BANK OF INDIA(508500)
72 CHAWARPATHA MP-34-002-063-002/611
(LINGA) 		1734002063NRG24170220240249361 18/02/2024 Rammu 1734002063WL032204 Rammu 00415 SBIN0007722 1105 1105 Processed 13/04/2024 303010379 Rammu UNION BANK OF INDIA(508500)
SubTotal 23426 23426
73 CHAWARPATHA MP-34-002-002-002/62
(DHILWAR) 		1734002002NRG24170220240249294 18/02/2024 SANDHYA 1734002002WL032197 SANDHYA 00415 SBIN0012171 663 663 Processed 12/04/2024 303010379 SANDHYA STATE BANK OF INDIA(508548)
74 CHAWARPATHA MP-34-002-016-001/376
(UMARPANI) 		1734002016NRG24170220240249398 18/02/2024 YASHWANTI 1734002016WL032214 YASHWANTI 00415 SBIN0012171 1260 1260 Processed 12/04/2024 303010379 YASHWANTI STATE BANK OF INDIA(508548)
75 CHAWARPATHA MP-34-002-016-003/16
(UMARPANI) 		1734002016NRG24170220240249403 18/02/2024 SANJU 1734002016WL032214 SANJU 00415 SBIN0012171 1326 1326 Processed 12/04/2024 303010379 SANJU IDFC BANK LIMITED(608117)
76 CHAWARPATHA MP-34-002-016-003/667
(UMARPANI) 		1734002016NRG24170220240249414 18/02/2024 Yasbant 1734002016WL032214 Yasbant 00415 SBIN0012171 1105 1105 Processed 12/04/2024 303010379 Yasbant STATE BANK OF INDIA(508548)
77 CHAWARPATHA MP-34-002-038-001/424
(BIKOR) 		1734002038NRG24170220240249449 18/02/2024 VISHRAM 1734002038WL032217 VISHRAM 00415 SBIN0012171 1326 1326 Processed 12/04/2024 303010379 VISHRAM STATE BANK OF INDIA(508548)
SubTotal 5680 5680
78 CHAWARPATHA MP-34-002-011-002/181
(NADIYA) 		1734002088NRG24180220240249755 18/02/2024 Susma thakur 1734002088WL032246 Susma thakur 00468 UBIN0542270 1326 1326 Processed 13/04/2024 303010379 Susmathakur UNION BANK OF INDIA(508500)
79 CHAWARPATHA MP-34-002-011-002/97
(NADIYA) 		1734002088NRG24180220240249761 18/02/2024 NANHE 1734002088WL032246 NANHE 00468 UBIN0542270 1326 1326 Processed 12/04/2024 303010379 NANHE STATE BANK OF INDIA(508548)
80 CHAWARPATHA MP-34-002-011-002/97
(NADIYA) 		1734002088NRG24180220240249760 18/02/2024 NANHE 1734002088WL032246 NANHE 00468 UBIN0542270 1326 1326 Processed 13/04/2024 303010379 NANHE UNION BANK OF INDIA(508500)
81 CHAWARPATHA MP-34-002-026-002/125
(DIGSARA) 		1734002088NRG24180220240249762 18/02/2024 Deeksha 1734002088WL032246 Deeksha 00468 UBIN0542270 1326 1326 Processed 13/04/2024 303010379 Deeksha UNION BANK OF INDIA(508500)
82 CHAWARPATHA MP-34-002-063-002/759
(LINGA) 		1734002063NRG24170220240249366 18/02/2024 KAMLESH NORIYA 1734002063WL032206 KAMLESH NORIYA 00468 UBIN0542270 3094 3094 Processed 13/04/2024 303010379 KAMLESHNORIYA UNION BANK OF INDIA(508500)
SubTotal 8398 8398
83 CHAWARPATHA MP-34-002-052-002/17
(ATTHAISA) 		1734002052NRG24170220240249375 18/02/2024 phulvati jatav 1734002052WL032211 phulvati jatav 00468 UBIN0544779 884 884 Processed 12/04/2024 303010379 phulvatijatav STATE BANK OF INDIA(508548)
84 CHAWARPATHA MP-34-002-052-002/477
(ATTHAISA) 		1734002052NRG24170220240249377 18/02/2024 KALICHRAN 1734002052WL032211 KALICHRAN 00468 UBIN0544779 884 884 Processed 12/04/2024 303010379 KALICHRAN STATE BANK OF INDIA(508548)
SubTotal 1768 1768
85 CHAWARPATHA MP-34-002-047-001/34
(GHAGHROLA KALAN) 		1734002047NRG24170220240249458 18/02/2024 ANKIT KOURAV 1734002047WL032219 ANKIT KOURAV 00468 UBIN0544787 1326 1326 Processed 13/04/2024 303010379 ANKITKOURAV UNION BANK OF INDIA(508500)
86 CHAWARPATHA MP-34-002-047-001/53
(GHAGHROLA KALAN) 		1734002047NRG24170220240249460 18/02/2024 RAJA KOURAV 1734002047WL032219 RAJA KOURAV 00468 UBIN0544787 1326 1326 Processed 13/04/2024 303010379 RAJAKOURAV UNION BANK OF INDIA(508500)
87 CHAWARPATHA MP-34-002-047-002/155
(GHAGHROLA KALAN) 		1734002047NRG24170220240249464 18/02/2024 PRITI MEHRA 1734002047WL032219 PRITI MEHRA 00468 UBIN0544787 1326 1326 Processed 12/04/2024 303010379 PRITIMEHRA STATE BANK OF INDIA(508548)
88 CHAWARPATHA MP-34-002-047-002/307
(GHAGHROLA KALAN) 		1734002047NRG24170220240249466 18/02/2024 abhishek patel 1734002047WL032219 abhishek patel 00468 UBIN0544787 1326 1326 Processed 12/04/2024 303010379 abhishekpatel STATE BANK OF INDIA(508548)
89 CHAWARPATHA MP-34-002-063-001/708
(LINGA) 		1734002063NRG24170220240249365 18/02/2024 ranu chadar 1734002063WL032205 ranu chadar 00468 UBIN0544787 3094 3094 Processed 12/04/2024 303010379 ranuchadar STATE BANK OF INDIA(508548)
90 CHAWARPATHA MP-34-002-063-002/613
(LINGA) 		1734002063NRG24170220240249363 18/02/2024 pankaj 1734002063WL032204 pankaj 00468 UBIN0544787 1105 1105 Processed 13/04/2024 303010379 pankaj UNION BANK OF INDIA(508500)
SubTotal 9503 9503
91 CHAWARPATHA MP-34-002-026-002/26
(DIGSARA) 		1734002088NRG24180220240249764 18/02/2024 JAYVATI 1734002088WL032246 JAYVATI 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303010379 JAYVATI INDIA POST PAYMENTS BANK LIMITED(508528)
92 CHAWARPATHA MP-34-002-026-002/28
(DIGSARA) 		1734002088NRG24180220240249766 18/02/2024 MAYA 1734002088WL032246 MAYA 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303010379 MAYA PUNJAB NATIONAL BANK(508568)
93 CHAWARPATHA MP-34-002-026-002/5
(DIGSARA) 		1734002088NRG24180220240249767 18/02/2024 YASHODA 1734002088WL032246 YASHODA 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303010379 YASHODA PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
94 CHAWARPATHA MP-34-002-072-001/1017
(BOHANI) 		1734002072NRG24170220240249341 18/02/2024 PRASHANT JATAV 1734002072WL032201 PRASHANT JATAV 00697 BKID0NAMRGB 442 442 Processed 13/04/2024 303010379 PRASHANTJATAV NARMADA JHABUA GRAMIN BANK(508515)
95 CHAWARPATHA MP-34-002-072-001/899
(BOHANI) 		1734002072NRG24170220240249344 18/02/2024 DEEPAK SAKWAR 1734002072WL032201 DEEPAK SAKWAR 00697 BKID0NAMRGB 221 221 Processed 12/04/2024 303010379 DEEPAKSAKWAR STATE BANK OF INDIA(508548)
SubTotal 663 663
Total 116723 116723

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWARPATHA MP1734002_180224APB_FTO_467276 Bank of Baroda BARB0KARNAR KARELI,NARSIMHAPUR,MP 2652
2 CHAWARPATHA MP1734002_180224APB_FTO_467276 Bank of India BKID0009437 GADARWARA 442
3 CHAWARPATHA MP1734002_180224APB_FTO_467276 Bank of India BKID0009438 KARELI 4199
4 CHAWARPATHA MP1734002_180224APB_FTO_467276 Canara Bank CNRB0006074 KARELI 1326
5 CHAWARPATHA MP1734002_180224APB_FTO_467276 Central Bank Of India CBIN0281005 KARELI 1326
6 CHAWARPATHA MP1734002_180224APB_FTO_467276 Central Bank Of India CBIN0281598 CHAWARPATHA 2652
7 CHAWARPATHA MP1734002_180224APB_FTO_467276 Central Bank Of India CBIN0282277 SAGONI TENDUKHEDA 11326
8 CHAWARPATHA MP1734002_180224APB_FTO_467276 Central Bank Of India CBIN0284859 GOHGAWARI 6630
9 CHAWARPATHA MP1734002_180224APB_FTO_467276 Indian Bank IDIB000K639 Kaudia 442
10 CHAWARPATHA MP1734002_180224APB_FTO_467276 Indian Bank IDIB000N166 Narsinghpur 884
11 CHAWARPATHA MP1734002_180224APB_FTO_467276 Punjab National Bank PUNB0272000 NARSINGHPUR 5304
12 CHAWARPATHA MP1734002_180224APB_FTO_467276 Punjab National Bank PUNB0332400 TENDU KHEDA 16245
13 CHAWARPATHA MP1734002_180224APB_FTO_467276 State Bank of India SBIN0000372 GADARWARA 1768
14 CHAWARPATHA MP1734002_180224APB_FTO_467276 State Bank of India SBIN0000544 SILWANI 1260
15 CHAWARPATHA MP1734002_180224APB_FTO_467276 State Bank of India SBIN0002860 KARELI 4199
16 CHAWARPATHA MP1734002_180224APB_FTO_467276 State Bank of India SBIN0006272 SUATALA 2652
17 CHAWARPATHA MP1734002_180224APB_FTO_467276 State Bank of India SBIN0007722 KHULARI 23426
18 CHAWARPATHA MP1734002_180224APB_FTO_467276 State Bank of India SBIN0012171 TENDUKHEDA 5680
19 CHAWARPATHA MP1734002_180224APB_FTO_467276 Union Bank of India UBIN0542270 BARMAN (DIST.NARSINGHPUR) 8398
20 CHAWARPATHA MP1734002_180224APB_FTO_467276 Union Bank of India UBIN0544779 GADARWARA 1768
21 CHAWARPATHA MP1734002_180224APB_FTO_467276 Union Bank of India UBIN0544787 KARELI 9503
22 CHAWARPATHA MP1734002_180224APB_FTO_467276 India Post Payments Bank IPOS0000001 Narsinghpur 3978
23 CHAWARPATHA MP1734002_180224APB_FTO_467276 Madhya Pradesh Gramin Bank BKID0NAMRGB BOHANI 663

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