Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:17:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_141123APB_FTO_354721
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-34-002-056-001/282
(TIGUWAN) 		1734002000NRG24131120230179176 14/11/2023 Rajaram 1734002WL023992 Rajaram 00045 BARB0GADARW 1105 1105 Processed 01/01/2024 327163676 Rajaram BANK OF BARODA(606985)
2 CHAWARPATHA MP-34-002-056-004/17
(TIGUWAN) 		1734002000NRG24131120230179216 14/11/2023 RAMKUMAR 1734002WL023992 RAMKUMAR 00045 BARB0GADARW 884 884 Processed 01/01/2024 327163676 RAMKUMAR BANK OF BARODA(606985)
3 CHAWARPATHA MP-34-002-056-004/232
(TIGUWAN) 		1734002000NRG24131120230179221 14/11/2023 Neelesh mehra 1734002WL023992 Neelesh mehra 00045 BARB0GADARW 1105 1105 Processed 01/01/2024 327163676 Neeleshmehra BANK OF BARODA(606985)
SubTotal 3094 3094
4 CHAWARPATHA MP-34-002-002-001/ 174-B
(DHILWAR) 		1734002002NRG24131120230179044 14/11/2023 RATAN 1734002002WL023965 RATAN 00089 CBIN0282277 1547 1547 Processed 01/01/2024 327163676 RATAN CENTRAL BANK OF INDIA(607115)
5 CHAWARPATHA MP-34-002-002-001/ 174-B
(DHILWAR) 		1734002002NRG24131120230179043 14/11/2023 RATAN 1734002002WL023965 RATAN 00089 CBIN0282277 1547 1547 Processed 01/01/2024 327163676 RATAN CENTRAL BANK OF INDIA(607115)
6 CHAWARPATHA MP-34-002-013-001/ 158-A
(KHAMARIYA) 		1734002013NRG24131120230179370 14/11/2023 BABULAL 1734002013WL024004 BABULAL 00089 CBIN0282277 1105 1105 Processed 01/01/2024 327163676 BABULAL CENTRAL BANK OF INDIA(607115)
7 CHAWARPATHA MP-34-002-013-001/ 158-A
(KHAMARIYA) 		1734002013NRG24131120230179369 14/11/2023 BABULAL 1734002013WL024004 BABULAL 00089 CBIN0282277 1105 1105 Processed 01/01/2024 327163676 BABULAL PUNJAB NATIONAL BANK(508568)
8 CHAWARPATHA MP-34-002-013-001/ 158-B
(KHAMARIYA) 		1734002013NRG24131120230179372 14/11/2023 DAMODAR 1734002013WL024004 DAMODAR 00089 CBIN0282277 1105 1105 Processed 01/01/2024 327163676 DAMODAR STATE BANK OF INDIA(508548)
9 CHAWARPATHA MP-34-002-013-001/ 158-B
(KHAMARIYA) 		1734002013NRG24131120230179371 14/11/2023 DAMODAR 1734002013WL024004 DAMODAR 00089 CBIN0282277 1105 1105 Processed 01/01/2024 327163676 DAMODAR PUNJAB NATIONAL BANK(508568)
10 CHAWARPATHA MP-34-002-034-001/ 93-A
(GANGAI) 		1734002034NRG24131120230179120 14/11/2023 MAHESH SINGH 1734002034WL023985 MAHESH SINGH 00089 CBIN0282277 1105 1105 Processed 01/01/2024 327163676 MAHESHSINGH CENTRAL BANK OF INDIA(607115)
11 CHAWARPATHA MP-34-002-034-001/177
(GANGAI) 		1734002034NRG24131120230179121 14/11/2023 KARAN SINGH 1734002034WL023985 KARAN SINGH 00089 CBIN0282277 884 884 Processed 01/01/2024 327163676 KARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
12 CHAWARPATHA MP-34-002-034-001/199
(GANGAI) 		1734002034NRG24131120230179123 14/11/2023 DHANRAJ JHARIYA 1734002034WL023985 DHANRAJ JHARIYA 00089 CBIN0282277 1105 1105 Processed 01/01/2024 327163676 DHANRAJJHARIYA PUNJAB NATIONAL BANK(508568)
13 CHAWARPATHA MP-34-002-034-001/261
(GANGAI) 		1734002034NRG24131120230179124 14/11/2023 RAJA 1734002034WL023985 RAJA 00089 CBIN0282277 1105 1105 Processed 01/01/2024 327163676 RAJA CENTRAL BANK OF INDIA(607115)
14 CHAWARPATHA MP-34-002-034-001/439
(GANGAI) 		1734002034NRG24131120230179127 14/11/2023 Govardhan singh 1734002034WL023985 Govardhan singh 00089 CBIN0282277 1105 1105 Processed 01/01/2024 327163676 Govardhansingh CENTRAL BANK OF INDIA(607115)
15 CHAWARPATHA MP-34-002-034-001/592
(GANGAI) 		1734002034NRG24131120230179131 14/11/2023 bhagvandas kachhi 1734002034WL023985 bhagvandas kachhi 00089 CBIN0282277 1105 1105 Processed 01/01/2024 327163676 bhagvandaskachhi CENTRAL BANK OF INDIA(607115)
16 CHAWARPATHA MP-34-002-034-001/619
(GANGAI) 		1734002034NRG24131120230179132 14/11/2023 gyani kachhi 1734002034WL023985 gyani kachhi 00089 CBIN0282277 1105 1105 Processed 01/01/2024 327163676 gyanikachhi CENTRAL BANK OF INDIA(607115)
SubTotal 15028 15028
17 CHAWARPATHA MP-34-002-056-001/275
(TIGUWAN) 		1734002000NRG24131120230179175 14/11/2023 Dhaniram 1734002WL023992 Dhaniram 00114 CBIN0MPDCAW 1105 1105 Processed 01/01/2024 327163676 Dhaniram JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
18 CHAWARPATHA MP-34-002-056-001/275
(TIGUWAN) 		1734002000NRG24131120230179174 14/11/2023 Dhaniram 1734002WL023992 Dhaniram 00114 CBIN0MPDCAW 1105 1105 Processed 01/01/2024 327163676 Dhaniram CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
19 CHAWARPATHA MP-34-002-034-001/177
(GANGAI) 		1734002034NRG24131120230179122 14/11/2023 NARAYAN 1734002034WL023985 NARAYAN 00176 IDIB000D650 1105 1105 Processed 01/01/2024 327163676 NARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
20 CHAWARPATHA MP-34-002-056-002/107
(TIGUWAN) 		1734002000NRG24131120230179178 14/11/2023 vishal 1734002WL023992 vishal 00176 IDIB000K639 1105 1105 Processed 01/01/2024 327163676 vishal INDUSIND BANK(607189)
21 CHAWARPATHA MP-34-002-056-002/173
(TIGUWAN) 		1734002000NRG24131120230179179 14/11/2023 jamnaprsad 1734002WL023992 jamnaprsad 00176 IDIB000K639 1105 1105 Processed 02/01/2024 327163676 jamnaprsad INDIAN BANK(607105)
22 CHAWARPATHA MP-34-002-056-002/173
(TIGUWAN) 		1734002000NRG24131120230179180 14/11/2023 umabai 1734002WL023992 umabai 00176 IDIB000K639 1105 1105 Processed 01/01/2024 327163676 umabai STATE BANK OF INDIA(508548)
23 CHAWARPATHA MP-34-002-056-002/175
(TIGUWAN) 		1734002000NRG24131120230179181 14/11/2023 reetesh 1734002WL023992 reetesh 00176 IDIB000K639 1105 1105 Processed 01/01/2024 327163676 reetesh FINCARE SMALL FINANCE BANK LTD(608304)
24 CHAWARPATHA MP-34-002-056-002/18
(TIGUWAN) 		1734002000NRG24131120230179182 14/11/2023 KOMALSINGH 1734002WL023992 KOMALSINGH 00176 IDIB000K639 1105 1105 Processed 02/01/2024 327163676 KOMALSINGH INDIAN BANK(607105)
25 CHAWARPATHA MP-34-002-056-002/182
(TIGUWAN) 		1734002000NRG24131120230179184 14/11/2023 kamlesh kumar gound 1734002WL023992 kamlesh kumar gound 00176 IDIB000K639 1105 1105 Processed 02/01/2024 327163676 kamleshkumargound INDIAN BANK(607105)
26 CHAWARPATHA MP-34-002-056-002/203
(TIGUWAN) 		1734002000NRG24131120230179189 14/11/2023 BRJMOHAN VISHWKARMA 1734002WL023992 BRJMOHAN VISHWKARMA 00176 IDIB000K639 1105 1105 Processed 02/01/2024 327163676 BRJMOHANVISHWKARMA INDIAN BANK(607105)
27 CHAWARPATHA MP-34-002-056-002/216
(TIGUWAN) 		1734002000NRG24131120230179191 14/11/2023 tara 1734002WL023992 tara 00176 IDIB000K639 1105 1105 Processed 01/01/2024 327163676 tara STATE BANK OF INDIA(508548)
28 CHAWARPATHA MP-34-002-056-002/217
(TIGUWAN) 		1734002000NRG24131120230179192 14/11/2023 SURENDRA 1734002WL023992 SURENDRA 00176 IDIB000K639 1105 1105 Processed 01/01/2024 327163676 SURENDRA NARMADA JHABUA GRAMIN BANK(508515)
29 CHAWARPATHA MP-34-002-056-002/228
(TIGUWAN) 		1734002000NRG24131120230179194 14/11/2023 Priti bai 1734002WL023992 Priti bai 00176 IDIB000K639 1105 1105 Processed 01/01/2024 327163676 Pritibai NARMADA JHABUA GRAMIN BANK(508515)
30 CHAWARPATHA MP-34-002-056-002/82
(TIGUWAN) 		1734002000NRG24131120230179213 14/11/2023 Geetabai 1734002WL023992 Geetabai 00176 IDIB000K639 884 884 Processed 02/01/2024 327163676 Geetabai INDIAN BANK(607105)
31 CHAWARPATHA MP-34-002-056-004/164
(TIGUWAN) 		1734002000NRG24131120230179214 14/11/2023 Edu 1734002WL023992 Edu 00176 IDIB000K639 884 884 Processed 02/01/2024 327163676 Edu INDIAN BANK(607105)
32 CHAWARPATHA MP-34-002-056-004/166
(TIGUWAN) 		1734002000NRG24131120230179215 14/11/2023 Parvinbi 1734002WL023992 Parvinbi 00176 IDIB000K639 884 884 Processed 02/01/2024 327163676 Parvinbi INDIAN BANK(607105)
33 CHAWARPATHA MP-34-002-056-004/245
(TIGUWAN) 		1734002000NRG24131120230179224 14/11/2023 Mohni mehra 1734002WL023992 Mohni mehra 00176 IDIB000K639 1105 1105 Processed 01/01/2024 327163676 Mohnimehra CENTRAL BANK OF INDIA(607115)
SubTotal 14807 14807
34 CHAWARPATHA MP-34-002-025-001/ 5-A
(LOLARI) 		1734002025NRG24131120230179419 14/11/2023 ANKACHHA 1734002025WL024006 ANKACHHA 00354 PUNB0272000 1326 1326 Processed 01/01/2024 327163676 ANKACHHA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
35 CHAWARPATHA MP-34-002-002-001/482
(DHILWAR) 		1734002002NRG24131120230179045 14/11/2023 laxmi prajapati 1734002002WL023965 laxmi prajapati 00354 PUNB0332400 1547 1547 Processed 01/01/2024 327163676 laxmiprajapati CENTRAL BANK OF INDIA(607115)
36 CHAWARPATHA MP-34-002-002-001/79
(DHILWAR) 		1734002002NRG24131120230179047 14/11/2023 GGULAB RANI PRAJAPATI W O RAMCHARAN PRAJAPATI 1734002002WL023965 GGULAB RANI PRAJAPATI W O RAMCHARAN PRAJAPATI 00354 PUNB0332400 1547 1547 Processed 01/01/2024 327163676 GGULABRANIPRAJAPATIWORAMCHARANPRAJAPATI PUNJAB NATIONAL BANK(508568)
37 CHAWARPATHA MP-34-002-002-001/79
(DHILWAR) 		1734002002NRG24131120230179046 14/11/2023 RAMCHARAN PRAJAPATI S O GHASIRAM PRAJAPATI 1734002002WL023965 RAMCHARAN PRAJAPATI S O GHASIRAM PRAJAPATI 00354 PUNB0332400 1547 1547 Processed 01/01/2024 327163676 RAMCHARANPRAJAPATISOGHASIRAMPRAJAPATI PUNJAB NATIONAL BANK(508568)
38 CHAWARPATHA MP-34-002-013-001/324
(KHAMARIYA) 		1734002013NRG24131120230179374 14/11/2023 PRAKASH THAKUR 1734002013WL024004 PRAKASH THAKUR 00354 PUNB0332400 1105 1105 Processed 01/01/2024 327163676 PRAKASHTHAKUR PUNJAB NATIONAL BANK(508568)
39 CHAWARPATHA MP-34-002-034-001/469
(GANGAI) 		1734002034NRG24131120230179128 14/11/2023 kamlesh 1734002034WL023985 kamlesh 00354 PUNB0332400 1105 1105 Processed 01/01/2024 327163676 kamlesh PUNJAB NATIONAL BANK(508568)
40 CHAWARPATHA MP-34-002-034-001/479
(GANGAI) 		1734002034NRG24131120230179129 14/11/2023 KASHIRAM 1734002034WL023985 KASHIRAM 00354 PUNB0332400 1105 1105 Processed 01/01/2024 327163676 KASHIRAM PUNJAB NATIONAL BANK(508568)
41 CHAWARPATHA MP-34-002-034-001/545
(GANGAI) 		1734002034NRG24131120230179130 14/11/2023 SANTOSH KUMAR 1734002034WL023985 SANTOSH KUMAR 00354 PUNB0332400 1105 1105 Processed 01/01/2024 327163676 SANTOSHKUMAR PUNJAB NATIONAL BANK(508568)
42 CHAWARPATHA MP-34-002-034-001/623
(GANGAI) 		1734002034NRG24131120230179133 14/11/2023 SUMANTRA KACHHI 1734002034WL023985 SUMANTRA KACHHI 00354 PUNB0332400 1105 1105 Processed 01/01/2024 327163676 SUMANTRAKACHHI PUNJAB NATIONAL BANK(508568)
SubTotal 10166 10166
43 CHAWARPATHA MP-34-002-056-001/310
(TIGUWAN) 		1734002000NRG24131120230179177 14/11/2023 Subham 1734002WL023992 Subham 00415 SBIN0000372 1105 1105 Processed 01/01/2024 327163676 Subham PUNJAB NATIONAL BANK(508568)
44 CHAWARPATHA MP-34-002-056-002/201
(TIGUWAN) 		1734002000NRG24131120230179188 14/11/2023 HARIOM 1734002WL023992 HARIOM 00415 SBIN0000372 1105 1105 Processed 02/01/2024 327163676 HARIOM INDIAN BANK(607105)
45 CHAWARPATHA MP-34-002-056-002/201
(TIGUWAN) 		1734002000NRG24131120230179187 14/11/2023 HARIOM 1734002WL023992 HARIOM 00415 SBIN0000372 1105 1105 Processed 01/01/2024 327163676 HARIOM STATE BANK OF INDIA(508548)
46 CHAWARPATHA MP-34-002-056-002/221
(TIGUWAN) 		1734002000NRG24131120230179193 14/11/2023 SUNEETA 1734002WL023992 SUNEETA 00415 SBIN0000372 1105 1105 Processed 01/01/2024 327163676 SUNEETA STATE BANK OF INDIA(508548)
SubTotal 4420 4420
47 CHAWARPATHA MP-34-002-025-001/774
(LOLARI) 		1734002025NRG24131120230179421 14/11/2023 AMIT 1734002025WL024006 AMIT 00415 SBIN0006272 1326 1326 Processed 01/01/2024 327163676 AMIT STATE BANK OF INDIA(508548)
48 CHAWARPATHA MP-34-002-025-001/775
(LOLARI) 		1734002025NRG24131120230179422 14/11/2023 DHARMENDRA 1734002025WL024006 DHARMENDRA 00415 SBIN0006272 1326 1326 Processed 01/01/2024 327163676 DHARMENDRA UNION BANK OF INDIA(508500)
49 CHAWARPATHA MP-34-002-025-001/775
(LOLARI) 		1734002025NRG24131120230179423 14/11/2023 PIRITI 1734002025WL024006 PIRITI 00415 SBIN0006272 1326 1326 Processed 01/01/2024 327163676 PIRITI STATE BANK OF INDIA(508548)
50 CHAWARPATHA MP-34-002-025-001/775
(LOLARI) 		1734002025NRG24131120230179425 14/11/2023 PRABHA 1734002025WL024006 PRABHA 00415 SBIN0006272 1326 1326 Processed 01/01/2024 327163676 PRABHA BANK OF BARODA(606985)
51 CHAWARPATHA MP-34-002-025-001/775
(LOLARI) 		1734002025NRG24131120230179424 14/11/2023 RAMRATAN 1734002025WL024006 RAMRATAN 00415 SBIN0006272 1326 1326 Processed 01/01/2024 327163676 RAMRATAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
52 CHAWARPATHA MP-34-002-056-001/259
(TIGUWAN) 		1734002000NRG24131120230179171 14/11/2023 GAJRAJ SINGH 1734002WL023992 GAJRAJ SINGH 00415 SBIN0006274 1105 1105 Processed 01/01/2024 327163676 GAJRAJSINGH STATE BANK OF INDIA(508548)
53 CHAWARPATHA MP-34-002-056-001/259
(TIGUWAN) 		1734002000NRG24131120230179172 14/11/2023 GEETABAI 1734002WL023992 GEETABAI 00415 SBIN0006274 1105 1105 Processed 01/01/2024 327163676 GEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
54 CHAWARPATHA MP-34-002-056-001/260
(TIGUWAN) 		1734002000NRG24131120230179173 14/11/2023 SULOCHNA 1734002WL023992 SULOCHNA 00415 SBIN0006274 1105 1105 Processed 01/01/2024 327163676 SULOCHNA UNION BANK OF INDIA(508500)
55 CHAWARPATHA MP-34-002-056-002/180
(TIGUWAN) 		1734002000NRG24131120230179183 14/11/2023 SHYAMLAL 1734002WL023992 SHYAMLAL 00415 SBIN0006274 1105 1105 Processed 02/01/2024 327163676 SHYAMLAL INDIAN BANK(607105)
56 CHAWARPATHA MP-34-002-056-002/183
(TIGUWAN) 		1734002000NRG24131120230179185 14/11/2023 SHIVKUMAR 1734002WL023992 SHIVKUMAR 00415 SBIN0006274 1105 1105 Processed 01/01/2024 327163676 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
57 CHAWARPATHA MP-34-002-056-002/185
(TIGUWAN) 		1734002000NRG24131120230179186 14/11/2023 BRJESH 1734002WL023992 BRJESH 00415 SBIN0006274 1105 1105 Processed 01/01/2024 327163676 BRJESH STATE BANK OF INDIA(508548)
58 CHAWARPATHA MP-34-002-056-002/215
(TIGUWAN) 		1734002000NRG24131120230179190 14/11/2023 Yogendra sen 1734002WL023992 Yogendra sen 00415 SBIN0006274 1105 1105 Processed 01/01/2024 327163676 Yogendrasen STATE BANK OF INDIA(508548)
59 CHAWARPATHA MP-34-002-056-002/230
(TIGUWAN) 		1734002000NRG24131120230179196 14/11/2023 Chandresh Raghuvanshi 1734002WL023992 Chandresh Raghuvanshi 00415 SBIN0006274 1105 1105 Processed 01/01/2024 327163676 ChandreshRaghuvanshi STATE BANK OF INDIA(508548)
60 CHAWARPATHA MP-34-002-056-002/230
(TIGUWAN) 		1734002000NRG24131120230179195 14/11/2023 Chandresh Raghuvanshi 1734002WL023992 Chandresh Raghuvanshi 00415 SBIN0006274 1105 1105 Processed 01/01/2024 327163676 ChandreshRaghuvanshi STATE BANK OF INDIA(508548)
61 CHAWARPATHA MP-34-002-056-002/237
(TIGUWAN) 		1734002000NRG24131120230179200 14/11/2023 nitin 1734002WL023992 nitin 00415 SBIN0006274 1105 1105 Processed 01/01/2024 327163676 nitin PUNJAB NATIONAL BANK(508568)
62 CHAWARPATHA MP-34-002-056-002/238
(TIGUWAN) 		1734002000NRG24131120230179202 14/11/2023 NEELESH KUMAR 1734002WL023992 NEELESH KUMAR 00415 SBIN0006274 1105 1105 Processed 01/01/2024 327163676 NEELESHKUMAR PUNJAB NATIONAL BANK(508568)
63 CHAWARPATHA MP-34-002-056-002/238
(TIGUWAN) 		1734002000NRG24131120230179201 14/11/2023 NEELESH KUMAR 1734002WL023992 NEELESH KUMAR 00415 SBIN0006274 1105 1105 Processed 01/01/2024 327163676 NEELESHKUMAR STATE BANK OF INDIA(508548)
64 CHAWARPATHA MP-34-002-056-002/241
(TIGUWAN) 		1734002000NRG24131120230179203 14/11/2023 JITENDRA 1734002WL023992 JITENDRA 00415 SBIN0006274 1105 1105 Processed 01/01/2024 327163676 JITENDRA JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
65 CHAWARPATHA MP-34-002-056-002/244
(TIGUWAN) 		1734002000NRG24131120230179204 14/11/2023 Deepak gond 1734002WL023992 Deepak gond 00415 SBIN0006274 1105 1105 Processed 01/01/2024 327163676 Deepakgond STATE BANK OF INDIA(508548)
66 CHAWARPATHA MP-34-002-056-002/245
(TIGUWAN) 		1734002000NRG24131120230179206 14/11/2023 HARIOM RAGHUWANSHI 1734002WL023992 HARIOM RAGHUWANSHI 00415 SBIN0006274 1105 1105 Processed 01/01/2024 327163676 HARIOMRAGHUWANSHI BANK OF BARODA(606985)
67 CHAWARPATHA MP-34-002-056-002/245
(TIGUWAN) 		1734002000NRG24131120230179205 14/11/2023 HARIOM RAGHUWANSHI 1734002WL023992 HARIOM RAGHUWANSHI 00415 SBIN0006274 1105 1105 Processed 01/01/2024 327163676 HARIOMRAGHUWANSHI STATE BANK OF INDIA(508548)
68 CHAWARPATHA MP-34-002-056-002/37
(TIGUWAN) 		1734002000NRG24131120230179210 14/11/2023 Amit 1734002WL023992 Amit 00415 SBIN0006274 884 884 Processed 01/01/2024 327163676 Amit STATE BANK OF INDIA(508548)
69 CHAWARPATHA MP-34-002-056-002/37
(TIGUWAN) 		1734002000NRG24131120230179209 14/11/2023 Amit 1734002WL023992 Amit 00415 SBIN0006274 1105 1105 Processed 01/01/2024 327163676 Amit STATE BANK OF INDIA(508548)
70 CHAWARPATHA MP-34-002-056-002/6
(TIGUWAN) 		1734002000NRG24131120230179212 14/11/2023 GEETABAI 1734002WL023992 GEETABAI 00415 SBIN0006274 884 884 Processed 02/01/2024 327163676 GEETABAI INDIAN BANK(607105)
71 CHAWARPATHA MP-34-002-056-002/6
(TIGUWAN) 		1734002000NRG24131120230179211 14/11/2023 shivprsad 1734002WL023992 shivprsad 00415 SBIN0006274 884 884 Processed 01/01/2024 327163676 shivprsad STATE BANK OF INDIA(508548)
72 CHAWARPATHA MP-34-002-056-004/17
(TIGUWAN) 		1734002000NRG24131120230179217 14/11/2023 Manisha 1734002WL023992 Manisha 00415 SBIN0006274 884 884 Processed 01/01/2024 327163676 Manisha STATE BANK OF INDIA(508548)
73 CHAWARPATHA MP-34-002-056-004/192
(TIGUWAN) 		1734002000NRG24131120230179219 14/11/2023 Ranjit 1734002WL023992 Ranjit 00415 SBIN0006274 884 884 Processed 01/01/2024 327163676 Ranjit UNION BANK OF INDIA(508500)
74 CHAWARPATHA MP-34-002-056-004/192
(TIGUWAN) 		1734002000NRG24131120230179218 14/11/2023 Ranjit 1734002WL023992 Ranjit 00415 SBIN0006274 884 884 Processed 01/01/2024 327163676 Ranjit STATE BANK OF INDIA(508548)
75 CHAWARPATHA MP-34-002-056-004/245
(TIGUWAN) 		1734002000NRG24131120230179223 14/11/2023 Rajkumar mehra 1734002WL023992 Rajkumar mehra 00415 SBIN0006274 1105 1105 Processed 01/01/2024 327163676 Rajkumarmehra STATE BANK OF INDIA(508548)
SubTotal 25194 25194
76 CHAWARPATHA MP-34-002-056-001/100
(TIGUWAN) 		1734002000NRG24131120230179170 14/11/2023 DILIP 1734002WL023992 DILIP 00415 SBIN0007722 1105 1105 Processed 01/01/2024 327163676 DILIP JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 1105 1105
77 CHAWARPATHA MP-34-002-025-001/340
(LOLARI) 		1734002025NRG24131120230179420 14/11/2023 sangram 1734002025WL024006 sangram 00468 UBIN0542270 1326 1326 Processed 01/01/2024 327163676 sangram JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 1326 1326
78 CHAWARPATHA MP-34-002-056-004/231
(TIGUWAN) 		1734002000NRG24131120230179220 14/11/2023 DINESH KUMAR 1734002WL023992 DINESH KUMAR 00468 UBIN0544779 1105 1105 Processed 01/01/2024 327163676 DINESHKUMAR UNION BANK OF INDIA(508500)
SubTotal 1105 1105
79 CHAWARPATHA MP-34-002-056-002/234
(TIGUWAN) 		1734002000NRG24131120230179197 14/11/2023 RAMESH RAGHUVANSHI 1734002WL023992 RAMESH RAGHUVANSHI 00468 UBIN0544787 1105 1105 Processed 02/01/2024 327163676 RAMESHRAGHUVANSHI INDIAN BANK(607105)
80 CHAWARPATHA MP-34-002-056-002/234
(TIGUWAN) 		1734002000NRG24131120230179198 14/11/2023 SAPNA BAI RAGHUWANSHI 1734002WL023992 SAPNA BAI RAGHUWANSHI 00468 UBIN0544787 1105 1105 Processed 01/01/2024 327163676 SAPNABAIRAGHUWANSHI NARMADA JHABUA GRAMIN BANK(508515)
81 CHAWARPATHA MP-34-002-056-002/235
(TIGUWAN) 		1734002000NRG24131120230179199 14/11/2023 RAJESH PRASAD RAGHUWANSHI 1734002WL023992 RAJESH PRASAD RAGHUWANSHI 00468 UBIN0544787 1105 1105 Processed 02/01/2024 327163676 RAJESHPRASADRAGHUWANSHI INDIAN BANK(607105)
SubTotal 3315 3315
82 CHAWARPATHA MP-34-002-056-004/232
(TIGUWAN) 		1734002000NRG24131120230179222 14/11/2023 Pooja mehra 1734002WL023992 Pooja mehra 00553 INDB0000476 1105 1105 Processed 01/01/2024 327163676 Poojamehra STATE BANK OF INDIA(508548)
SubTotal 1105 1105
83 CHAWARPATHA MP-34-002-056-002/248
(TIGUWAN) 		1734002000NRG24131120230179208 14/11/2023 Anuj 1734002WL023992 Anuj 00554 KKBK0005918 1105 1105 Processed 01/01/2024 327163676 Anuj STATE BANK OF INDIA(508548)
84 CHAWARPATHA MP-34-002-056-002/248
(TIGUWAN) 		1734002000NRG24131120230179207 14/11/2023 Anuj 1734002WL023992 Anuj 00554 KKBK0005918 1105 1105 Processed 01/01/2024 327163676 Anuj STATE BANK OF INDIA(508548)
SubTotal 2210 2210
85 CHAWARPATHA MP-34-002-013-001/157
(KHAMARIYA) 		1734002013NRG24131120230179373 14/11/2023 Anil Ahirwar 1734002013WL024004 Anil Ahirwar 00666 IDFB0041102 1105 1105 Processed 01/01/2024 327163676 AnilAhirwar IDFC BANK LIMITED(608117)
SubTotal 1105 1105
86 CHAWARPATHA MP-34-002-034-001/416
(GANGAI) 		1734002034NRG24131120230179126 14/11/2023 DALU SINGH 1734002034WL023985 DALU SINGH 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 327163676 DALUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 96356 96356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWARPATHA MP1734002_141123APB_FTO_354721 Bank of Baroda BARB0GADARW GADARWARA,MP 3094
2 CHAWARPATHA MP1734002_141123APB_FTO_354721 Central Bank Of India CBIN0282277 SAGONI TENDUKHEDA 15028
3 CHAWARPATHA MP1734002_141123APB_FTO_354721 District Central Cooperative Bank CBIN0MPDCAW DCCB- Narsinghpur 2210
4 CHAWARPATHA MP1734002_141123APB_FTO_354721 Indian Bank IDIB000D650 Dobhi 1105
5 CHAWARPATHA MP1734002_141123APB_FTO_354721 Indian Bank IDIB000K639 Kaudia 14807
6 CHAWARPATHA MP1734002_141123APB_FTO_354721 Punjab National Bank PUNB0272000 NARSINGHPUR 1326
7 CHAWARPATHA MP1734002_141123APB_FTO_354721 Punjab National Bank PUNB0332400 TENDU KHEDA 10166
8 CHAWARPATHA MP1734002_141123APB_FTO_354721 State Bank of India SBIN0000372 GADARWARA 4420
9 CHAWARPATHA MP1734002_141123APB_FTO_354721 State Bank of India SBIN0006272 SUATALA 6630
10 CHAWARPATHA MP1734002_141123APB_FTO_354721 State Bank of India SBIN0006274 SIHORA (BOHANI) 25194
11 CHAWARPATHA MP1734002_141123APB_FTO_354721 State Bank of India SBIN0007722 KHULARI 1105
12 CHAWARPATHA MP1734002_141123APB_FTO_354721 Union Bank of India UBIN0542270 BARMAN (DIST.NARSINGHPUR) 1326
13 CHAWARPATHA MP1734002_141123APB_FTO_354721 Union Bank of India UBIN0544779 GADARWARA 1105
14 CHAWARPATHA MP1734002_141123APB_FTO_354721 Union Bank of India UBIN0544787 KARELI 3315
15 CHAWARPATHA MP1734002_141123APB_FTO_354721 IndusInd Bank Ltd. INDB0000476 Diwangunj 1105
16 CHAWARPATHA MP1734002_141123APB_FTO_354721 Kotak Mahindra Bank Ltd. KKBK0005918 Gadarwara 2210
17 CHAWARPATHA MP1734002_141123APB_FTO_354721 IDFC Bank IDFB0041102 PIPARIYA 1105
18 CHAWARPATHA MP1734002_141123APB_FTO_354721 Madhya Pradesh Gramin Bank BKID0NAMRGB TENDUKHEDA 1105

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