Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:15:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_281023APB_FTO_336104
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-34-002-011-002/169
(NADIYA) 		1734002088NRG24281020230169667 28/10/2023 RAJKUMAR 1734002088WL022787 RAJKUMAR 00045 BARB0KARNAR 1002 1002 Processed 08/11/2023 289119133 RAJKUMAR STATE BANK OF INDIA(508548)
SubTotal 1002 1002
2 CHAWARPATHA MP-34-002-020-001/420
(TEKAPAR) 		1734002020NRG24281020230169607 28/10/2023 ROHIT 1734002020WL022782 ROHIT 00078 CNRB0006659 1326 1326 Processed 08/11/2023 289119133 ROHIT PUNJAB NATIONAL BANK(508568)
3 CHAWARPATHA MP-34-002-024-001/391
(PADARIYA) 		1734002000NRG24281020230170016 28/10/2023 RAGHVENDRA PATEL 1734002WL022825 RAGHVENDRA PATEL 00078 CNRB0006659 1326 1326 Processed 08/11/2023 289119133 RAGHVENDRAPATEL STATE BANK OF INDIA(508548)
SubTotal 2652 2652
4 CHAWARPATHA MP-34-002-016-003/434
(UMARPANI) 		1734002000NRG24281020230170031 28/10/2023 Preetam singh 1734002WL022828 Preetam singh 00089 CBIN0280733 3094 3094 Processed 08/11/2023 289119133 Preetamsingh UNION BANK OF INDIA(508500)
SubTotal 3094 3094
5 CHAWARPATHA MP-34-002-010-003/69
(GUTORI) 		1734002088NRG24281020230169665 28/10/2023 Jagdeesh 1734002088WL022787 Jagdeesh 00089 CBIN0281598 1002 1002 Processed 08/11/2023 289119133 Jagdeesh PUNJAB NATIONAL BANK(508568)
6 CHAWARPATHA MP-34-002-024-001/385
(PADARIYA) 		1734002024NRG24281020230170042 28/10/2023 MAMTA BAI 1734002024WL022832 MAMTA BAI 00089 CBIN0281598 1105 1105 Processed 08/11/2023 289119133 MAMTABAI CENTRAL BANK OF INDIA(607115)
7 CHAWARPATHA MP-34-002-026-002/12
(DIGSARA) 		1734002088NRG24281020230169681 28/10/2023 Balkishan 1734002088WL022787 Balkishan 00089 CBIN0281598 835 835 Processed 08/11/2023 289119133 Balkishan CENTRAL BANK OF INDIA(607115)
8 CHAWARPATHA MP-34-002-026-002/12
(DIGSARA) 		1734002088NRG24281020230169682 28/10/2023 Rashmi 1734002088WL022787 Rashmi 00089 CBIN0281598 835 835 Processed 08/11/2023 289119133 Rashmi INDIA POST PAYMENTS BANK LIMITED(508528)
9 CHAWARPATHA MP-34-002-026-002/26
(DIGSARA) 		1734002088NRG24281020230169687 28/10/2023 BHAGWANDAS 1734002088WL022787 BHAGWANDAS 00089 CBIN0281598 835 835 Processed 08/11/2023 289119133 BHAGWANDAS CENTRAL BANK OF INDIA(607115)
10 CHAWARPATHA MP-34-002-030-001/20
(IMLIYA NAVRANGPUR) 		1734002000NRG24281020230169922 28/10/2023 PARVAT 1734002WL022822 PARVAT 00089 CBIN0281598 1105 1105 Processed 08/11/2023 289119133 PARVAT CENTRAL BANK OF INDIA(607115)
SubTotal 5717 5717
11 CHAWARPATHA MP-34-002-016-002/14
(UMARPANI) 		1734002000NRG24281020230170025 28/10/2023 PRAKASH 1734002WL022827 PRAKASH 00089 CBIN0282277 3094 3094 Processed 08/11/2023 289119133 PRAKASH CENTRAL BANK OF INDIA(607115)
12 CHAWARPATHA MP-34-002-016-003/422
(UMARPANI) 		1734002000NRG24281020230170022 28/10/2023 baijnath 1734002WL022826 baijnath 00089 CBIN0282277 3094 3094 Processed 08/11/2023 289119133 baijnath CENTRAL BANK OF INDIA(607115)
13 CHAWARPATHA MP-34-002-016-003/433
(UMARPANI) 		1734002000NRG24281020230170023 28/10/2023 JITENDRA 1734002WL022826 JITENDRA 00089 CBIN0282277 3094 3094 Processed 08/11/2023 289119133 JITENDRA CENTRAL BANK OF INDIA(607115)
14 CHAWARPATHA MP-34-002-016-003/464
(UMARPANI) 		1734002000NRG24281020230170028 28/10/2023 Gendalal Ahirwar 1734002WL022827 Gendalal Ahirwar 00089 CBIN0282277 3094 3094 Processed 08/11/2023 289119133 GendalalAhirwar CENTRAL BANK OF INDIA(607115)
15 CHAWARPATHA MP-34-002-020-001/143
(TEKAPAR) 		1734002020NRG24281020230169614 28/10/2023 HANUMAT KIRAR 1734002020WL022783 HANUMAT KIRAR 00089 CBIN0282277 1326 1326 Processed 08/11/2023 289119133 HANUMATKIRAR CENTRAL BANK OF INDIA(607115)
16 CHAWARPATHA MP-34-002-020-001/21
(TEKAPAR) 		1734002020NRG24281020230169617 28/10/2023 Shriram 1734002020WL022783 Shriram 00089 CBIN0282277 1326 1326 Processed 08/11/2023 289119133 Shriram CENTRAL BANK OF INDIA(607115)
17 CHAWARPATHA MP-34-002-020-001/308
(TEKAPAR) 		1734002020NRG24281020230169618 28/10/2023 GHANSAYAM 1734002020WL022783 GHANSAYAM 00089 CBIN0282277 1326 1326 Processed 08/11/2023 289119133 GHANSAYAM STATE BANK OF INDIA(508548)
18 CHAWARPATHA MP-34-002-020-001/321
(TEKAPAR) 		1734002020NRG24281020230169620 28/10/2023 HALKOR 1734002020WL022783 HALKOR 00089 CBIN0282277 1326 1326 Processed 08/11/2023 289119133 HALKOR NARMADA JHABUA GRAMIN BANK(508515)
19 CHAWARPATHA MP-34-002-020-001/398
(TEKAPAR) 		1734002020NRG24281020230169628 28/10/2023 BASANT 1734002020WL022783 BASANT 00089 CBIN0282277 1326 1326 Processed 08/11/2023 289119133 BASANT PUNJAB NATIONAL BANK(508568)
20 CHAWARPATHA MP-34-002-020-001/43
(TEKAPAR) 		1734002020NRG24281020230169630 28/10/2023 keshore 1734002020WL022783 keshore 00089 CBIN0282277 1326 1326 Processed 08/11/2023 289119133 keshore CENTRAL BANK OF INDIA(607115)
21 CHAWARPATHA MP-34-002-020-001/91
(TEKAPAR) 		1734002020NRG24281020230169634 28/10/2023 hemraj 1734002020WL022783 hemraj 00089 CBIN0282277 1326 1326 Processed 08/11/2023 289119133 hemraj CENTRAL BANK OF INDIA(607115)
22 CHAWARPATHA MP-34-002-030-002/217
(IMLIYA NAVRANGPUR) 		1734002000NRG24281020230169926 28/10/2023 TRIVENI PATEL 1734002WL022822 TRIVENI PATEL 00089 CBIN0282277 1105 1105 Processed 08/11/2023 289119133 TRIVENIPATEL CENTRAL BANK OF INDIA(607115)
SubTotal 22763 22763
23 CHAWARPATHA MP-34-002-016-002/352
(UMARPANI) 		1734002000NRG24281020230170020 28/10/2023 Brandavan 1734002WL022826 Brandavan 00114 CBIN0MPDCAW 3094 3094 Processed 08/11/2023 289119133 Brandavan JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 3094 3094
24 CHAWARPATHA MP-34-002-023-001/177
(KHAIRI) 		1734002023NRG24271020230169175 28/10/2023 balram 1734002023WL022745 balram 00176 IDIB000D650 884 884 Processed 09/11/2023 289119133 balram INDIAN BANK(607105)
25 CHAWARPATHA MP-34-002-030-001/20
(IMLIYA NAVRANGPUR) 		1734002000NRG24281020230169923 28/10/2023 BHAGWATI BAI 1734002WL022822 BHAGWATI BAI 00176 IDIB000D650 1105 1105 Processed 09/11/2023 289119133 BHAGWATIBAI INDIAN BANK(607105)
26 CHAWARPATHA MP-34-002-030-002/ 133-A
(IMLIYA NAVRANGPUR) 		1734002000NRG24281020230169924 28/10/2023 LAXMI BAI 1734002WL022822 LAXMI BAI 00176 IDIB000D650 1105 1105 Processed 09/11/2023 289119133 LAXMIBAI INDIAN BANK(607105)
27 CHAWARPATHA MP-34-002-030-002/217
(IMLIYA NAVRANGPUR) 		1734002000NRG24281020230169925 28/10/2023 AAKASH PATEL 1734002WL022822 AAKASH PATEL 00176 IDIB000D650 1105 1105 Processed 08/11/2023 289119133 AAKASHPATEL PUNJAB NATIONAL BANK(508568)
28 CHAWARPATHA MP-34-002-030-002/48
(IMLIYA NAVRANGPUR) 		1734002000NRG24281020230169927 28/10/2023 HARISINGH 1734002WL022822 HARISINGH 00176 IDIB000D650 1105 1105 Processed 09/11/2023 289119133 HARISINGH INDIAN BANK(607105)
29 CHAWARPATHA MP-34-002-030-002/48
(IMLIYA NAVRANGPUR) 		1734002000NRG24281020230169928 28/10/2023 HARISINGH 1734002WL022822 HARISINGH 00176 IDIB000D650 1105 1105 Processed 09/11/2023 289119133 HARISINGH INDIAN BANK(607105)
SubTotal 6409 6409
30 CHAWARPATHA MP-34-002-050-001/ 387-A
(LILWANI) 		1734002050NRG24271020230169108 28/10/2023 SARLA MISHRA 1734002050WL022736 SARLA MISHRA 00176 IDIB000K639 1547 1547 Processed 09/11/2023 289119133 SARLAMISHRA INDIAN BANK(607105)
31 CHAWARPATHA MP-34-002-050-001/37-A
(LILWANI) 		1734002050NRG24271020230169110 28/10/2023 guddi 1734002050WL022736 guddi 00176 IDIB000K639 1547 1547 Processed 08/11/2023 289119133 guddi UNION BANK OF INDIA(508500)
SubTotal 3094 3094
32 CHAWARPATHA MP-34-002-011-002/201
(NADIYA) 		1734002088NRG24281020230169674 28/10/2023 Jitendra 1734002088WL022787 Jitendra 00176 IDIB000N166 835 835 Processed 08/11/2023 289119133 Jitendra STATE BANK OF INDIA(508548)
SubTotal 835 835
33 CHAWARPATHA MP-34-002-011-002/186
(NADIYA) 		1734002088NRG24281020230169672 28/10/2023 RAKESH 1734002088WL022787 RAKESH 00354 PUNB0272000 835 835 Processed 08/11/2023 289119133 RAKESH PUNJAB NATIONAL BANK(508568)
34 CHAWARPATHA MP-34-002-011-002/202
(NADIYA) 		1734002088NRG24281020230169675 28/10/2023 Yashwant lodhi 1734002088WL022787 Yashwant lodhi 00354 PUNB0272000 835 835 Processed 08/11/2023 289119133 Yashwantlodhi PUNJAB NATIONAL BANK(508568)
35 CHAWARPATHA MP-34-002-011-002/204
(NADIYA) 		1734002088NRG24281020230169676 28/10/2023 Maya bai lodhi 1734002088WL022787 Maya bai lodhi 00354 PUNB0272000 835 835 Processed 08/11/2023 289119133 Mayabailodhi PUNJAB NATIONAL BANK(508568)
36 CHAWARPATHA MP-34-002-024-001/423
(PADARIYA) 		1734002024NRG24281020230170044 28/10/2023 GOPAL SAHU 1734002024WL022834 GOPAL SAHU 00354 PUNB0272000 1326 1326 Processed 08/11/2023 289119133 GOPALSAHU PUNJAB NATIONAL BANK(508568)
37 CHAWARPATHA MP-34-002-024-001/425
(PADARIYA) 		1734002000NRG24281020230170017 28/10/2023 makhan 1734002WL022825 makhan 00354 PUNB0272000 1326 1326 Processed 08/11/2023 289119133 makhan PUNJAB NATIONAL BANK(508568)
SubTotal 5157 5157
38 CHAWARPATHA MP-34-002-016-001/522
(UMARPANI) 		1734002000NRG24281020230170033 28/10/2023 Amarsingh 1734002WL022829 Amarsingh 00354 PUNB0332400 3094 3094 Processed 08/11/2023 289119133 Amarsingh JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
39 CHAWARPATHA MP-34-002-016-002/557
(UMARPANI) 		1734002000NRG24281020230170034 28/10/2023 Sumit Kirar 1734002WL022829 Sumit Kirar 00354 PUNB0332400 3094 3094 Processed 08/11/2023 289119133 SumitKirar PUNJAB NATIONAL BANK(508568)
40 CHAWARPATHA MP-34-002-016-002/685
(UMARPANI) 		1734002000NRG24281020230170037 28/10/2023 gaffar 1734002WL022830 gaffar 00354 PUNB0332400 3094 3094 Processed 08/11/2023 289119133 gaffar PUNJAB NATIONAL BANK(508568)
41 CHAWARPATHA MP-34-002-016-003/ 177-A
(UMARPANI) 		1734002000NRG24281020230170026 28/10/2023 MAHESH 1734002WL022827 MAHESH 00354 PUNB0332400 3094 3094 Processed 08/11/2023 289119133 MAHESH PUNJAB NATIONAL BANK(508568)
42 CHAWARPATHA MP-34-002-016-003/250
(UMARPANI) 		1734002000NRG24281020230170030 28/10/2023 Sita Bai 1734002WL022828 Sita Bai 00354 PUNB0332400 3094 3094 Processed 08/11/2023 289119133 SitaBai PUNJAB NATIONAL BANK(508568)
43 CHAWARPATHA MP-34-002-016-003/328
(UMARPANI) 		1734002000NRG24281020230170027 28/10/2023 GORISHANKAR 1734002WL022827 GORISHANKAR 00354 PUNB0332400 3094 3094 Processed 08/11/2023 289119133 GORISHANKAR PUNJAB NATIONAL BANK(508568)
44 CHAWARPATHA MP-34-002-016-003/455
(UMARPANI) 		1734002000NRG24281020230170024 28/10/2023 amol singh patel 1734002WL022826 amol singh patel 00354 PUNB0332400 3094 3094 Processed 08/11/2023 289119133 amolsinghpatel PUNJAB NATIONAL BANK(508568)
45 CHAWARPATHA MP-34-002-016-003/50
(UMARPANI) 		1734002000NRG24281020230170035 28/10/2023 Mamta bai jatav 1734002WL022829 Mamta bai jatav 00354 PUNB0332400 3094 3094 Processed 08/11/2023 289119133 Mamtabaijatav PUNJAB NATIONAL BANK(508568)
46 CHAWARPATHA MP-34-002-016-003/620
(UMARPANI) 		1734002000NRG24281020230170038 28/10/2023 RAMSEVAK 1734002WL022830 RAMSEVAK 00354 PUNB0332400 3094 3094 Processed 08/11/2023 289119133 RAMSEVAK PUNJAB NATIONAL BANK(508568)
47 CHAWARPATHA MP-34-002-020-001/113
(TEKAPAR) 		1734002020NRG24281020230169612 28/10/2023 GULAB BAI 1734002020WL022783 GULAB BAI 00354 PUNB0332400 1326 1326 Processed 08/11/2023 289119133 GULABBAI PUNJAB NATIONAL BANK(508568)
48 CHAWARPATHA MP-34-002-020-001/125
(TEKAPAR) 		1734002020NRG24281020230169613 28/10/2023 MANKUWAR PRAJAPATI 1734002020WL022783 MANKUWAR PRAJAPATI 00354 PUNB0332400 1326 1326 Processed 08/11/2023 289119133 MANKUWARPRAJAPATI CENTRAL BANK OF INDIA(607115)
49 CHAWARPATHA MP-34-002-020-001/345
(TEKAPAR) 		1734002020NRG24281020230169621 28/10/2023 HARIRAM 1734002020WL022783 HARIRAM 00354 PUNB0332400 1326 1326 Processed 08/11/2023 289119133 HARIRAM PUNJAB NATIONAL BANK(508568)
50 CHAWARPATHA MP-34-002-020-001/359
(TEKAPAR) 		1734002020NRG24281020230169622 28/10/2023 SUNEEL KUMAR 1734002020WL022783 SUNEEL KUMAR 00354 PUNB0332400 1326 1326 Processed 08/11/2023 289119133 SUNEELKUMAR STATE BANK OF INDIA(508548)
51 CHAWARPATHA MP-34-002-020-001/364
(TEKAPAR) 		1734002020NRG24281020230169624 28/10/2023 RAMPRASAD KIRAR 1734002020WL022783 RAMPRASAD KIRAR 00354 PUNB0332400 1326 1326 Processed 08/11/2023 289119133 RAMPRASADKIRAR PUNJAB NATIONAL BANK(508568)
52 CHAWARPATHA MP-34-002-020-001/395
(TEKAPAR) 		1734002020NRG24281020230169606 28/10/2023 RAMKUMAR PATEL 1734002020WL022782 RAMKUMAR PATEL 00354 PUNB0332400 1326 1326 Processed 08/11/2023 289119133 RAMKUMARPATEL PUNJAB NATIONAL BANK(508568)
53 CHAWARPATHA MP-34-002-020-001/397
(TEKAPAR) 		1734002020NRG24281020230169627 28/10/2023 Tulshi ram 1734002020WL022783 Tulshi ram 00354 PUNB0332400 1326 1326 Processed 08/11/2023 289119133 Tulshiram PUNJAB NATIONAL BANK(508568)
54 CHAWARPATHA MP-34-002-020-001/406
(TEKAPAR) 		1734002020NRG24281020230169629 28/10/2023 GOVIND 1734002020WL022783 GOVIND 00354 PUNB0332400 1326 1326 Processed 08/11/2023 289119133 GOVIND PUNJAB NATIONAL BANK(508568)
55 CHAWARPATHA MP-34-002-020-001/435
(TEKAPAR) 		1734002020NRG24281020230169631 28/10/2023 BALRAM PRAJAPATI 1734002020WL022783 BALRAM PRAJAPATI 00354 PUNB0332400 1326 1326 Processed 08/11/2023 289119133 BALRAMPRAJAPATI PUNJAB NATIONAL BANK(508568)
56 CHAWARPATHA MP-34-002-020-001/473
(TEKAPAR) 		1734002020NRG24281020230169633 28/10/2023 SATISH KIRAR 1734002020WL022783 SATISH KIRAR 00354 PUNB0332400 1326 1326 Processed 08/11/2023 289119133 SATISHKIRAR PUNJAB NATIONAL BANK(508568)
57 CHAWARPATHA MP-34-002-020-001/511
(TEKAPAR) 		1734002020NRG24281020230169610 28/10/2023 ASHA BAI PATEL 1734002020WL022782 ASHA BAI PATEL 00354 PUNB0332400 1326 1326 Processed 08/11/2023 289119133 ASHABAIPATEL PUNJAB NATIONAL BANK(508568)
58 CHAWARPATHA MP-34-002-020-001/511
(TEKAPAR) 		1734002020NRG24281020230169609 28/10/2023 DOLAT SINGH 1734002020WL022782 DOLAT SINGH 00354 PUNB0332400 1326 1326 Processed 08/11/2023 289119133 DOLATSINGH PUNJAB NATIONAL BANK(508568)
59 CHAWARPATHA MP-34-002-020-001/91
(TEKAPAR) 		1734002020NRG24281020230169635 28/10/2023 RAMKLI BAI 1734002020WL022783 RAMKLI BAI 00354 PUNB0332400 1326 1326 Processed 08/11/2023 289119133 RAMKLIBAI PUNJAB NATIONAL BANK(508568)
60 CHAWARPATHA MP-34-002-023-001/209
(KHAIRI) 		1734002023NRG24271020230169176 28/10/2023 sanno 1734002023WL022745 sanno 00354 PUNB0332400 884 884 Processed 08/11/2023 289119133 sanno PUNJAB NATIONAL BANK(508568)
61 CHAWARPATHA MP-34-002-024-001/425
(PADARIYA) 		1734002000NRG24281020230170018 28/10/2023 Kavita Bai 1734002WL022825 Kavita Bai 00354 PUNB0332400 1326 1326 Processed 08/11/2023 289119133 KavitaBai PUNJAB NATIONAL BANK(508568)
SubTotal 47294 47294
62 CHAWARPATHA MP-34-002-016-001/574
(UMARPANI) 		1734002000NRG24281020230170036 28/10/2023 Jamna Prasad mehra 1734002WL022830 Jamna Prasad mehra 00354 PUNB0642200 3094 3094 Processed 08/11/2023 289119133 JamnaPrasadmehra PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
63 CHAWARPATHA MP-34-002-050-001/411
(LILWANI) 		1734002050NRG24271020230169111 28/10/2023 SARDAR 1734002050WL022736 SARDAR 00354 PUNB0690100 1547 1547 Processed 08/11/2023 289119133 SARDAR PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
64 CHAWARPATHA MP-34-002-050-001/161-B
(LILWANI) 		1734002050NRG24271020230169109 28/10/2023 LEELAWATI 1734002050WL022736 LEELAWATI 00415 SBIN0002860 1547 1547 Processed 09/11/2023 289119133 LEELAWATI INDIAN BANK(607105)
SubTotal 1547 1547
65 CHAWARPATHA MP-34-002-009-001/176
(DEORI) 		1734002009NRG24281020230169866 28/10/2023 LAKHAN CHADAR 1734002009WL022812 LAKHAN CHADAR 00415 SBIN0006272 1105 1105 Processed 08/11/2023 289119133 LAKHANCHADAR STATE BANK OF INDIA(508548)
66 CHAWARPATHA MP-34-002-010-003/107
(GUTORI) 		1734002088NRG24281020230169661 28/10/2023 Keshav 1734002088WL022787 Keshav 00415 SBIN0006272 1002 1002 Processed 08/11/2023 289119133 Keshav STATE BANK OF INDIA(508548)
67 CHAWARPATHA MP-34-002-010-003/54
(GUTORI) 		1734002088NRG24281020230169664 28/10/2023 Harkishan 1734002088WL022787 Harkishan 00415 SBIN0006272 1002 1002 Processed 08/11/2023 289119133 Harkishan STATE BANK OF INDIA(508548)
68 CHAWARPATHA MP-34-002-010-003/90
(GUTORI) 		1734002088NRG24281020230169666 28/10/2023 Devraj Sharma 1734002088WL022787 Devraj Sharma 00415 SBIN0006272 1002 1002 Processed 08/11/2023 289119133 DevrajSharma STATE BANK OF INDIA(508548)
69 CHAWARPATHA MP-34-002-011-002/204
(NADIYA) 		1734002088NRG24281020230169677 28/10/2023 Shubham 1734002088WL022787 Shubham 00415 SBIN0006272 835 835 Processed 08/11/2023 289119133 Shubham STATE BANK OF INDIA(508548)
70 CHAWARPATHA MP-34-002-011-002/98
(NADIYA) 		1734002088NRG24281020230169679 28/10/2023 INDAR 1734002088WL022787 INDAR 00415 SBIN0006272 835 835 Processed 08/11/2023 289119133 INDAR STATE BANK OF INDIA(508548)
71 CHAWARPATHA MP-34-002-023-001/163
(KHAIRI) 		1734002023NRG24271020230169173 28/10/2023 Ramesh 1734002023WL022745 Ramesh 00415 SBIN0006272 884 884 Processed 08/11/2023 289119133 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
72 CHAWARPATHA MP-34-002-024-001/425
(PADARIYA) 		1734002000NRG24281020230170019 28/10/2023 mukul patel 1734002WL022825 mukul patel 00415 SBIN0006272 1326 1326 Processed 08/11/2023 289119133 mukulpatel STATE BANK OF INDIA(508548)
SubTotal 7991 7991
73 CHAWARPATHA MP-34-002-016-002/1
(UMARPANI) 		1734002000NRG24281020230170029 28/10/2023 Ramesh 1734002WL022828 Ramesh 00415 SBIN0012171 3094 3094 Processed 08/11/2023 289119133 Ramesh PUNJAB NATIONAL BANK(508568)
74 CHAWARPATHA MP-34-002-020-001/113
(TEKAPAR) 		1734002020NRG24281020230169611 28/10/2023 TEJBAL PATEL 1734002020WL022783 TEJBAL PATEL 00415 SBIN0012171 1326 1326 Processed 08/11/2023 289119133 TEJBALPATEL STATE BANK OF INDIA(508548)
75 CHAWARPATHA MP-34-002-020-001/144
(TEKAPAR) 		1734002020NRG24281020230169615 28/10/2023 NEELESH PRAJAPATI 1734002020WL022783 NEELESH PRAJAPATI 00415 SBIN0012171 1326 1326 Processed 08/11/2023 289119133 NEELESHPRAJAPATI STATE BANK OF INDIA(508548)
76 CHAWARPATHA MP-34-002-020-001/359
(TEKAPAR) 		1734002020NRG24281020230169623 28/10/2023 KAMNI KIRAR 1734002020WL022783 KAMNI KIRAR 00415 SBIN0012171 1326 1326 Processed 08/11/2023 289119133 KAMNIKIRAR STATE BANK OF INDIA(508548)
77 CHAWARPATHA MP-34-002-020-001/386
(TEKAPAR) 		1734002020NRG24281020230169626 28/10/2023 HEMANAT PATEL 1734002020WL022783 HEMANAT PATEL 00415 SBIN0012171 1326 1326 Processed 08/11/2023 289119133 HEMANATPATEL STATE BANK OF INDIA(508548)
78 CHAWARPATHA MP-34-002-020-001/465
(TEKAPAR) 		1734002020NRG24281020230169632 28/10/2023 ABHISHEK PATEL 1734002020WL022783 ABHISHEK PATEL 00415 SBIN0012171 1326 1326 Processed 08/11/2023 289119133 ABHISHEKPATEL PUNJAB NATIONAL BANK(508568)
79 CHAWARPATHA MP-34-002-020-001/510
(TEKAPAR) 		1734002020NRG24281020230169608 28/10/2023 BALRAM PATEL 1734002020WL022782 BALRAM PATEL 00415 SBIN0012171 1326 1326 Processed 08/11/2023 289119133 BALRAMPATEL STATE BANK OF INDIA(508548)
SubTotal 11050 11050
80 CHAWARPATHA MP-34-002-011-002/171
(NADIYA) 		1734002088NRG24281020230169668 28/10/2023 PREETAM 1734002088WL022787 PREETAM 00468 UBIN0542270 1002 1002 Processed 08/11/2023 289119133 PREETAM STATE BANK OF INDIA(508548)
81 CHAWARPATHA MP-34-002-011-002/181
(NADIYA) 		1734002088NRG24281020230169669 28/10/2023 Susma thakur 1734002088WL022787 Susma thakur 00468 UBIN0542270 1002 1002 Processed 08/11/2023 289119133 Susmathakur UNION BANK OF INDIA(508500)
82 CHAWARPATHA MP-34-002-011-002/183
(NADIYA) 		1734002088NRG24281020230169670 28/10/2023 Sompal lodhi 1734002088WL022787 Sompal lodhi 00468 UBIN0542270 1002 1002 Processed 08/11/2023 289119133 Sompallodhi UNION BANK OF INDIA(508500)
83 CHAWARPATHA MP-34-002-011-002/185
(NADIYA) 		1734002088NRG24281020230169671 28/10/2023 LALSAHAB YADAV 1734002088WL022787 LALSAHAB YADAV 00468 UBIN0542270 835 835 Processed 08/11/2023 289119133 LALSAHABYADAV UNION BANK OF INDIA(508500)
84 CHAWARPATHA MP-34-002-011-002/189
(NADIYA) 		1734002088NRG24281020230169673 28/10/2023 Ranjeet 1734002088WL022787 Ranjeet 00468 UBIN0542270 835 835 Processed 08/11/2023 289119133 Ranjeet STATE BANK OF INDIA(508548)
85 CHAWARPATHA MP-34-002-024-001/385
(PADARIYA) 		1734002024NRG24281020230170041 28/10/2023 KAMLESH NORIYA 1734002024WL022832 KAMLESH NORIYA 00468 UBIN0542270 1105 1105 Processed 08/11/2023 289119133 KAMLESHNORIYA UNION BANK OF INDIA(508500)
86 CHAWARPATHA MP-34-002-024-001/391
(PADARIYA) 		1734002000NRG24281020230170015 28/10/2023 SANTRAM PATEL 1734002WL022825 SANTRAM PATEL 00468 UBIN0542270 1326 1326 Processed 08/11/2023 289119133 SANTRAMPATEL PUNJAB NATIONAL BANK(508568)
87 CHAWARPATHA MP-34-002-024-001/391
(PADARIYA) 		1734002000NRG24281020230170014 28/10/2023 SANTRAM PATEL 1734002WL022825 SANTRAM PATEL 00468 UBIN0542270 1326 1326 Processed 08/11/2023 289119133 SANTRAMPATEL UNION BANK OF INDIA(508500)
88 CHAWARPATHA MP-34-002-024-001/428
(PADARIYA) 		1734002024NRG24281020230170043 28/10/2023 Krishna kumar lodhi 1734002024WL022833 Krishna kumar lodhi 00468 UBIN0542270 1326 1326 Processed 08/11/2023 289119133 Krishnakumarlodhi PUNJAB NATIONAL BANK(508568)
89 CHAWARPATHA MP-34-002-026-002/121
(DIGSARA) 		1734002088NRG24281020230169683 28/10/2023 Asha Sharma 1734002088WL022787 Asha Sharma 00468 UBIN0542270 835 835 Processed 08/11/2023 289119133 AshaSharma UNION BANK OF INDIA(508500)
90 CHAWARPATHA MP-34-002-026-002/123
(DIGSARA) 		1734002088NRG24281020230169685 28/10/2023 Pramila 1734002088WL022787 Pramila 00468 UBIN0542270 835 835 Processed 08/11/2023 289119133 Pramila INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11429 11429
91 CHAWARPATHA MP-34-002-023-001/167
(KHAIRI) 		1734002023NRG24271020230169174 28/10/2023 MANISH 1734002023WL022745 MANISH 00666 IDFB0041102 663 663 Processed 08/11/2023 289119133 MANISH CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
92 CHAWARPATHA MP-34-002-026-002/ 26-A
(DIGSARA) 		1734002088NRG24281020230169680 28/10/2023 POORAN 1734002088WL022787 POORAN 00691 IPOS0000001 835 835 Processed 08/11/2023 289119133 POORAN CENTRAL BANK OF INDIA(607115)
93 CHAWARPATHA MP-34-002-026-002/17
(DIGSARA) 		1734002088NRG24281020230169686 28/10/2023 VISHAL 1734002088WL022787 VISHAL 00691 IPOS0000001 835 835 Processed 08/11/2023 289119133 VISHAL CENTRAL BANK OF INDIA(607115)
94 CHAWARPATHA MP-34-002-026-002/28
(DIGSARA) 		1734002088NRG24281020230169688 28/10/2023 MAYA 1734002088WL022787 MAYA 00691 IPOS0000001 835 835 Processed 08/11/2023 289119133 MAYA PUNJAB NATIONAL BANK(508568)
SubTotal 2505 2505
95 CHAWARPATHA MP-34-002-009-001/826
(DEORI) 		1734002009NRG24281020230169865 28/10/2023 GOVIND PATEL 1734002009WL022811 GOVIND PATEL 00697 BKID0MG1246 884 884 Processed 08/11/2023 289119133 GOVINDPATEL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
96 CHAWARPATHA MP-34-002-020-001/320
(TEKAPAR) 		1734002020NRG24281020230169619 28/10/2023 GHANSHYAM 1734002020WL022783 GHANSHYAM 00697 BKID0MG1250 1326 1326 Processed 08/11/2023 289119133 GHANSHYAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
97 CHAWARPATHA MP-34-002-020-001/376
(TEKAPAR) 		1734002020NRG24281020230169625 28/10/2023 HARI BAI KIRAR 1734002020WL022783 HARI BAI KIRAR 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 289119133 HARIBAIKIRAR CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
Total 144473 144473

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWARPATHA MP1734002_281023APB_FTO_336104 Bank of Baroda BARB0KARNAR KARELI,NARSIMHAPUR,MP 1002
2 CHAWARPATHA MP1734002_281023APB_FTO_336104 Canara Bank CNRB0006659 Tendukheda 2652
3 CHAWARPATHA MP1734002_281023APB_FTO_336104 Central Bank Of India CBIN0280733 MANDI DIP 3094
4 CHAWARPATHA MP1734002_281023APB_FTO_336104 Central Bank Of India CBIN0281598 CHAWARPATHA 5717
5 CHAWARPATHA MP1734002_281023APB_FTO_336104 Central Bank Of India CBIN0282277 SAGONI TENDUKHEDA 22763
6 CHAWARPATHA MP1734002_281023APB_FTO_336104 District Central Cooperative Bank CBIN0MPDCAW DCCB- Narsinghpur 3094
7 CHAWARPATHA MP1734002_281023APB_FTO_336104 Indian Bank IDIB000D650 Dobhi 6409
8 CHAWARPATHA MP1734002_281023APB_FTO_336104 Indian Bank IDIB000K639 Kaudia 3094
9 CHAWARPATHA MP1734002_281023APB_FTO_336104 Indian Bank IDIB000N166 Narsinghpur 835
10 CHAWARPATHA MP1734002_281023APB_FTO_336104 Punjab National Bank PUNB0272000 NARSINGHPUR 5157
11 CHAWARPATHA MP1734002_281023APB_FTO_336104 Punjab National Bank PUNB0332400 TENDU KHEDA 47294
12 CHAWARPATHA MP1734002_281023APB_FTO_336104 Punjab National Bank PUNB0642200 KARELI, JABALPUR 3094
13 CHAWARPATHA MP1734002_281023APB_FTO_336104 Punjab National Bank PUNB0690100 GADARWARA 1547
14 CHAWARPATHA MP1734002_281023APB_FTO_336104 State Bank of India SBIN0002860 KARELI 1547
15 CHAWARPATHA MP1734002_281023APB_FTO_336104 State Bank of India SBIN0006272 SUATALA 7991
16 CHAWARPATHA MP1734002_281023APB_FTO_336104 State Bank of India SBIN0012171 TENDUKHEDA 11050
17 CHAWARPATHA MP1734002_281023APB_FTO_336104 Union Bank of India UBIN0542270 BARMAN (DIST.NARSINGHPUR) 11429
18 CHAWARPATHA MP1734002_281023APB_FTO_336104 IDFC Bank IDFB0041102 PIPARIYA 663
19 CHAWARPATHA MP1734002_281023APB_FTO_336104 India Post Payments Bank IPOS0000001 Narsinghpur 2505
20 CHAWARPATHA MP1734002_281023APB_FTO_336104 Madhya Pradesh Gramin Bank BKID0MG1246 Deori Lolri 884
21 CHAWARPATHA MP1734002_281023APB_FTO_336104 Madhya Pradesh Gramin Bank BKID0MG1250 Tendukheda 1326
22 CHAWARPATHA MP1734002_281023APB_FTO_336104 Madhya Pradesh Gramin Bank BKID0NAMRGB NARSINGHPUR 1326

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