Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:49:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_120523APB_FTO_39437
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-34-002-078-001/34
(TUTHY) 		1734002000NRG24120520230018511 12/05/2023 NISHA DEHARIYA 1734002WL002677 NISHA DEHARIYA 00045 BARB0GADARW 1326 1326 Processed 23/05/2023 775965556 NISHADEHARIYA IDBI BANK(607095)
SubTotal 1326 1326
2 CHAWARPATHA MP-34-002-007-002/206
(GUNDRAI) 		1734002087NRG24120520230018361 12/05/2023 OMKAR CHADAR 1734002087WL002666 OMKAR CHADAR 00045 BARB0KARNAR 1326 1326 Processed 23/05/2023 775965556 OMKARCHADAR BANK OF BARODA(606985)
3 CHAWARPATHA MP-34-002-007-002/216
(GUNDRAI) 		1734002087NRG24120520230018362 12/05/2023 REVA BAI 1734002087WL002666 REVA BAI 00045 BARB0KARNAR 1326 1326 Processed 23/05/2023 775965556 REVABAI BANK OF BARODA(606985)
4 CHAWARPATHA MP-34-002-007-002/231
(GUNDRAI) 		1734002087NRG24120520230018366 12/05/2023 SURENDRA 1734002087WL002666 SURENDRA 00045 BARB0KARNAR 1326 1326 Processed 23/05/2023 775965556 SURENDRA BANK OF BARODA(606985)
5 CHAWARPATHA MP-34-002-007-002/231
(GUNDRAI) 		1734002087NRG24120520230018365 12/05/2023 SURENDRA 1734002087WL002666 SURENDRA 00045 BARB0KARNAR 1326 1326 Processed 23/05/2023 775965556 SURENDRA BANK OF BARODA(606985)
6 CHAWARPATHA MP-34-002-007-002/261
(GUNDRAI) 		1734002087NRG24120520230018370 12/05/2023 MALTI LODHI 1734002087WL002666 MALTI LODHI 00045 BARB0KARNAR 1326 1326 Processed 23/05/2023 775965556 MALTILODHI BANK OF BARODA(606985)
7 CHAWARPATHA MP-34-002-007-002/262
(GUNDRAI) 		1734002087NRG24120520230018372 12/05/2023 PREMBATI 1734002087WL002666 PREMBATI 00045 BARB0KARNAR 1326 1326 Processed 23/05/2023 775965556 PREMBATI BANK OF BARODA(606985)
8 CHAWARPATHA MP-34-002-007-003/220
(GUNDRAI) 		1734002087NRG24120520230018379 12/05/2023 YASHKUMAR 1734002087WL002666 YASHKUMAR 00045 BARB0KARNAR 1326 1326 Processed 23/05/2023 775965556 YASHKUMAR BANK OF BARODA(606985)
9 CHAWARPATHA MP-34-002-007-003/236
(GUNDRAI) 		1734002087NRG24120520230018380 12/05/2023 SANTOSH 1734002087WL002666 SANTOSH 00045 BARB0KARNAR 1326 1326 Processed 23/05/2023 775965556 SANTOSH BANK OF BARODA(606985)
10 CHAWARPATHA MP-34-002-007-003/245
(GUNDRAI) 		1734002087NRG24120520230018381 12/05/2023 BHARTI 1734002087WL002666 BHARTI 00045 BARB0KARNAR 1326 1326 Processed 23/05/2023 775965556 BHARTI BANK OF BARODA(606985)
11 CHAWARPATHA MP-34-002-007-004/57
(GUNDRAI) 		1734002007NRG24120520230018388 12/05/2023 PRABHA BAI 1734002007WL002667 PRABHA BAI 00045 BARB0KARNAR 884 884 Processed 23/05/2023 775965556 PRABHABAI PUNJAB NATIONAL BANK(508568)
SubTotal 12818 12818
12 CHAWARPATHA MP-34-002-083-002/370-A
(CHHAWARA) 		1734002000NRG24120520230018525 12/05/2023 ROOPNARAYAN DUBEY 1734002WL002678 ROOPNARAYAN DUBEY 00048 BKID0009438 1326 1326 Processed 23/05/2023 775965556 ROOPNARAYANDUBEY BANK OF INDIA(508505)
SubTotal 1326 1326
13 CHAWARPATHA MP-34-002-042-001/555
(CHHATTARPUR) 		1734002000NRG24120520230018660 12/05/2023 ARTI 1734002WL002684 ARTI 00089 CBIN0281005 1105 1105 Processed 23/05/2023 775965556 ARTI CENTRAL BANK OF INDIA(607115)
14 CHAWARPATHA MP-34-002-083-004/13-A
(CHHAWARA) 		1734002000NRG24120520230018531 12/05/2023 MANNULAL KUMHAR 1734002WL002678 MANNULAL KUMHAR 00089 CBIN0281005 1326 1326 Processed 23/05/2023 775965556 MANNULALKUMHAR CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
15 CHAWARPATHA MP-34-002-007-002/276
(GUNDRAI) 		1734002087NRG24120520230018374 12/05/2023 LEKHAN SINGH 1734002087WL002666 LEKHAN SINGH 00089 CBIN0281598 1326 1326 Processed 23/05/2023 775965556 LEKHANSINGH PUNJAB NATIONAL BANK(508568)
16 CHAWARPATHA MP-34-002-007-002/276
(GUNDRAI) 		1734002087NRG24120520230018373 12/05/2023 LEKHAN SINGH 1734002087WL002666 LEKHAN SINGH 00089 CBIN0281598 1326 1326 Processed 23/05/2023 775965556 LEKHANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
17 CHAWARPATHA MP-34-002-007-005/81
(GUNDRAI) 		1734002007NRG24120520230018409 12/05/2023 Deendayal 1734002007WL002667 Deendayal 00089 CBIN0281598 1326 1326 Processed 23/05/2023 775965556 Deendayal PUNJAB NATIONAL BANK(508568)
18 CHAWARPATHA MP-34-002-042-001/140
(CHHATTARPUR) 		1734002000NRG24120520230018632 12/05/2023 MAMTA 1734002WL002684 MAMTA 00089 CBIN0281598 1105 1105 Processed 23/05/2023 775965556 MAMTA CENTRAL BANK OF INDIA(607115)
19 CHAWARPATHA MP-34-002-042-001/140
(CHHATTARPUR) 		1734002000NRG24120520230018633 12/05/2023 RAVISHANKAR MEHRA 1734002WL002684 RAVISHANKAR MEHRA 00089 CBIN0281598 1105 1105 Processed 23/05/2023 775965556 RAVISHANKARMEHRA INDIA POST PAYMENTS BANK LIMITED(508528)
20 CHAWARPATHA MP-34-002-042-001/216
(CHHATTARPUR) 		1734002000NRG24120520230018635 12/05/2023 ARVIND KUMAR PATEL 1734002WL002684 ARVIND KUMAR PATEL 00089 CBIN0281598 1105 1105 Processed 23/05/2023 775965556 ARVINDKUMARPATEL CENTRAL BANK OF INDIA(607115)
21 CHAWARPATHA MP-34-002-042-001/230
(CHHATTARPUR) 		1734002000NRG24120520230018637 12/05/2023 HALKORI JATAV 1734002WL002684 HALKORI JATAV 00089 CBIN0281598 1105 1105 Processed 23/05/2023 775965556 HALKORIJATAV CENTRAL BANK OF INDIA(607115)
22 CHAWARPATHA MP-34-002-042-001/308
(CHHATTARPUR) 		1734002000NRG24120520230018638 12/05/2023 KAUSA BAI PATEL 1734002WL002684 KAUSA BAI PATEL 00089 CBIN0281598 1105 1105 Processed 23/05/2023 775965556 KAUSABAIPATEL CENTRAL BANK OF INDIA(607115)
23 CHAWARPATHA MP-34-002-042-001/308
(CHHATTARPUR) 		1734002000NRG24120520230018639 12/05/2023 khetsingh kumar patel 1734002WL002684 khetsingh kumar patel 00089 CBIN0281598 1105 1105 Processed 23/05/2023 775965556 khetsinghkumarpatel JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
24 CHAWARPATHA MP-34-002-042-001/386
(CHHATTARPUR) 		1734002000NRG24120520230018640 12/05/2023 RAJKUMAR 1734002WL002684 RAJKUMAR 00089 CBIN0281598 1105 1105 Processed 23/05/2023 775965556 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 CHAWARPATHA MP-34-002-042-001/418
(CHHATTARPUR) 		1734002000NRG24120520230018643 12/05/2023 SUDAMA PATEL 1734002WL002684 SUDAMA PATEL 00089 CBIN0281598 1105 1105 Processed 23/05/2023 775965556 SUDAMAPATEL CENTRAL BANK OF INDIA(607115)
26 CHAWARPATHA MP-34-002-042-001/433
(CHHATTARPUR) 		1734002000NRG24120520230018644 12/05/2023 BRAJESH 1734002WL002684 BRAJESH 00089 CBIN0281598 1105 1105 Processed 23/05/2023 775965556 BRAJESH CENTRAL BANK OF INDIA(607115)
27 CHAWARPATHA MP-34-002-042-001/502
(CHHATTARPUR) 		1734002000NRG24120520230018648 12/05/2023 DROPTI BAI 1734002WL002684 DROPTI BAI 00089 CBIN0281598 1105 1105 Processed 23/05/2023 775965556 DROPTIBAI CENTRAL BANK OF INDIA(607115)
28 CHAWARPATHA MP-34-002-042-001/505
(CHHATTARPUR) 		1734002000NRG24120520230018650 12/05/2023 SAMEEKSHA 1734002WL002684 SAMEEKSHA 00089 CBIN0281598 1105 1105 Processed 23/05/2023 775965556 SAMEEKSHA CENTRAL BANK OF INDIA(607115)
29 CHAWARPATHA MP-34-002-042-001/507
(CHHATTARPUR) 		1734002000NRG24120520230018651 12/05/2023 TIRVENI 1734002WL002684 TIRVENI 00089 CBIN0281598 1105 1105 Processed 23/05/2023 775965556 TIRVENI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
30 CHAWARPATHA MP-34-002-042-001/523
(CHHATTARPUR) 		1734002000NRG24120520230018652 12/05/2023 KAMTA PRASAD 1734002WL002684 KAMTA PRASAD 00089 CBIN0281598 1105 1105 Processed 23/05/2023 775965556 KAMTAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
31 CHAWARPATHA MP-34-002-042-001/537
(CHHATTARPUR) 		1734002000NRG24120520230018654 12/05/2023 LILAVATI BAI 1734002WL002684 LILAVATI BAI 00089 CBIN0281598 1105 1105 Processed 23/05/2023 775965556 LILAVATIBAI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
32 CHAWARPATHA MP-34-002-042-001/548
(CHHATTARPUR) 		1734002000NRG24120520230018656 12/05/2023 RAMESHVER SONI 1734002WL002684 RAMESHVER SONI 00089 CBIN0281598 1105 1105 Processed 23/05/2023 775965556 RAMESHVERSONI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
33 CHAWARPATHA MP-34-002-042-001/554
(CHHATTARPUR) 		1734002000NRG24120520230018658 12/05/2023 KUNDAR PRASAD PATEL 1734002WL002684 KUNDAR PRASAD PATEL 00089 CBIN0281598 1105 1105 Processed 23/05/2023 775965556 KUNDARPRASADPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
34 CHAWARPATHA MP-34-002-042-001/56
(CHHATTARPUR) 		1734002000NRG24120520230018661 12/05/2023 MUNNI BAI 1734002WL002684 MUNNI BAI 00089 CBIN0281598 1105 1105 Processed 23/05/2023 775965556 MUNNIBAI INDIAN BANK(607105)
35 CHAWARPATHA MP-34-002-042-001/631
(CHHATTARPUR) 		1734002000NRG24120520230018663 12/05/2023 RAMNATH PATEL 1734002WL002684 RAMNATH PATEL 00089 CBIN0281598 1105 1105 Processed 23/05/2023 775965556 RAMNATHPATEL CENTRAL BANK OF INDIA(607115)
36 CHAWARPATHA MP-34-002-042-001/71
(CHHATTARPUR) 		1734002000NRG24120520230018666 12/05/2023 HAKKI BAI 1734002WL002684 HAKKI BAI 00089 CBIN0281598 1105 1105 Processed 23/05/2023 775965556 HAKKIBAI CENTRAL BANK OF INDIA(607115)
37 CHAWARPATHA MP-34-002-042-001/86
(CHHATTARPUR) 		1734002000NRG24120520230018667 12/05/2023 SAVITRI BAI 1734002WL002684 SAVITRI BAI 00089 CBIN0281598 1105 1105 Processed 23/05/2023 775965556 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
38 CHAWARPATHA MP-34-002-042-001/87
(CHHATTARPUR) 		1734002000NRG24120520230018668 12/05/2023 devvati 1734002WL002684 devvati 00089 CBIN0281598 1105 1105 Processed 23/05/2023 775965556 devvati CENTRAL BANK OF INDIA(607115)
SubTotal 27183 27183
39 CHAWARPATHA MP-34-002-007-002/233
(GUNDRAI) 		1734002087NRG24120520230018367 12/05/2023 RAMSAVARUP KIRAR 1734002087WL002666 RAMSAVARUP KIRAR 00114 CBIN0MPDCAW 1326 1326 Processed 23/05/2023 775965556 RAMSAVARUPKIRAR JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
40 CHAWARPATHA MP-34-002-007-004/54
(GUNDRAI) 		1734002007NRG24120520230018385 12/05/2023 KAMLESH 1734002007WL002667 KAMLESH 00114 CBIN0MPDCAW 1326 1326 Processed 23/05/2023 775965556 KAMLESH PUNJAB NATIONAL BANK(508568)
41 CHAWARPATHA MP-34-002-007-004/55
(GUNDRAI) 		1734002007NRG24120520230018386 12/05/2023 MAN SINGH 1734002007WL002667 MAN SINGH 00114 CBIN0MPDCAW 1326 1326 Processed 23/05/2023 775965556 MANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
42 CHAWARPATHA MP-34-002-007-004/56
(GUNDRAI) 		1734002007NRG24120520230018387 12/05/2023 HARPRASAD 1734002007WL002667 HARPRASAD 00114 CBIN0MPDCAW 1326 1326 Processed 23/05/2023 775965556 HARPRASAD STATE BANK OF INDIA(508548)
43 CHAWARPATHA MP-34-002-007-004/76
(GUNDRAI) 		1734002007NRG24120520230018393 12/05/2023 PRAKASH 1734002007WL002667 PRAKASH 00114 CBIN0MPDCAW 1326 1326 Processed 23/05/2023 775965556 PRAKASH PUNJAB NATIONAL BANK(508568)
44 CHAWARPATHA MP-34-002-007-004/76
(GUNDRAI) 		1734002007NRG24120520230018392 12/05/2023 PRAKASH 1734002007WL002667 PRAKASH 00114 CBIN0MPDCAW 1326 1326 Processed 23/05/2023 775965556 PRAKASH PUNJAB NATIONAL BANK(508568)
45 CHAWARPATHA MP-34-002-007-004/84
(GUNDRAI) 		1734002007NRG24120520230018400 12/05/2023 SAVITREE BAI 1734002007WL002667 SAVITREE BAI 00114 CBIN0MPDCAW 1326 1326 Processed 23/05/2023 775965556 SAVITREEBAI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 9282 9282
46 CHAWARPATHA MP-34-002-042-001/ 148-A
(CHHATTARPUR) 		1734002000NRG24120520230018630 12/05/2023 CHANDU 1734002WL002684 CHANDU 00176 IDIB000D650 1105 1105 Processed 23/05/2023 775965556 CHANDU CENTRAL BANK OF INDIA(607115)
47 CHAWARPATHA MP-34-002-042-001/133
(CHHATTARPUR) 		1734002000NRG24120520230018631 12/05/2023 RAJOO 1734002WL002684 RAJOO 00176 IDIB000D650 1105 1105 Processed 23/05/2023 775965556 RAJOO INDIAN BANK(607105)
48 CHAWARPATHA MP-34-002-042-001/177
(CHHATTARPUR) 		1734002000NRG24120520230018634 12/05/2023 BABLU 1734002WL002684 BABLU 00176 IDIB000D650 1105 1105 Processed 23/05/2023 775965556 BABLU INDIAN BANK(607105)
49 CHAWARPATHA MP-34-002-042-001/229
(CHHATTARPUR) 		1734002000NRG24120520230018636 12/05/2023 CHARANLAL 1734002WL002684 CHARANLAL 00176 IDIB000D650 1105 1105 Processed 23/05/2023 775965556 CHARANLAL INDIAN BANK(607105)
50 CHAWARPATHA MP-34-002-042-001/481
(CHHATTARPUR) 		1734002000NRG24120520230018645 12/05/2023 KHETSING 1734002WL002684 KHETSING 00176 IDIB000D650 1105 1105 Processed 23/05/2023 775965556 KHETSING INDIAN BANK(607105)
51 CHAWARPATHA MP-34-002-042-001/493
(CHHATTARPUR) 		1734002000NRG24120520230018646 12/05/2023 RAJESH 1734002WL002684 RAJESH 00176 IDIB000D650 1105 1105 Processed 23/05/2023 775965556 RAJESH CENTRAL BANK OF INDIA(607115)
52 CHAWARPATHA MP-34-002-042-001/50
(CHHATTARPUR) 		1734002000NRG24120520230018647 12/05/2023 BAIJNATH 1734002WL002684 BAIJNATH 00176 IDIB000D650 1105 1105 Processed 23/05/2023 775965556 BAIJNATH INDIAN BANK(607105)
53 CHAWARPATHA MP-34-002-042-001/532
(CHHATTARPUR) 		1734002000NRG24120520230018653 12/05/2023 MAHESH KUMAR JATAV 1734002WL002684 MAHESH KUMAR JATAV 00176 IDIB000D650 1105 1105 Processed 23/05/2023 775965556 MAHESHKUMARJATAV JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
54 CHAWARPATHA MP-34-002-042-001/537
(CHHATTARPUR) 		1734002000NRG24120520230018655 12/05/2023 MANISH KUMAR 1734002WL002684 MANISH KUMAR 00176 IDIB000D650 1105 1105 Processed 23/05/2023 775965556 MANISHKUMAR CENTRAL BANK OF INDIA(607115)
55 CHAWARPATHA MP-34-002-042-001/548
(CHHATTARPUR) 		1734002000NRG24120520230018657 12/05/2023 RADHESHYAM 1734002WL002684 RADHESHYAM 00176 IDIB000D650 1105 1105 Processed 23/05/2023 775965556 RADHESHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
56 CHAWARPATHA MP-34-002-042-001/554
(CHHATTARPUR) 		1734002000NRG24120520230018659 12/05/2023 CHANDA BAI 1734002WL002684 CHANDA BAI 00176 IDIB000D650 1105 1105 Processed 23/05/2023 775965556 CHANDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
57 CHAWARPATHA MP-34-002-042-001/671
(CHHATTARPUR) 		1734002000NRG24120520230018665 12/05/2023 SALAK RAM PALI 1734002WL002684 SALAK RAM PALI 00176 IDIB000D650 1105 1105 Processed 23/05/2023 775965556 SALAKRAMPALI CENTRAL BANK OF INDIA(607115)
SubTotal 13260 13260
58 CHAWARPATHA MP-34-002-007-002/151
(GUNDRAI) 		1734002087NRG24120520230018354 12/05/2023 KAMLESH LODHI 1734002087WL002666 KAMLESH LODHI 00354 PUNB0272000 1326 1326 Processed 23/05/2023 775965556 KAMLESHLODHI PUNJAB NATIONAL BANK(508568)
59 CHAWARPATHA MP-34-002-007-002/151
(GUNDRAI) 		1734002087NRG24120520230018355 12/05/2023 SATYABATI 1734002087WL002666 SATYABATI 00354 PUNB0272000 1326 1326 Processed 23/05/2023 775965556 SATYABATI PUNJAB NATIONAL BANK(508568)
60 CHAWARPATHA MP-34-002-007-002/226
(GUNDRAI) 		1734002087NRG24120520230018364 12/05/2023 PAPPU BASOR 1734002087WL002666 PAPPU BASOR 00354 PUNB0272000 1326 1326 Processed 23/05/2023 775965556 PAPPUBASOR PUNJAB NATIONAL BANK(508568)
61 CHAWARPATHA MP-34-002-007-002/262
(GUNDRAI) 		1734002087NRG24120520230018371 12/05/2023 DASRATH 1734002087WL002666 DASRATH 00354 PUNB0272000 1326 1326 Processed 23/05/2023 775965556 DASRATH BANK OF BARODA(606985)
62 CHAWARPATHA MP-34-002-007-004/83
(GUNDRAI) 		1734002007NRG24120520230018399 12/05/2023 TULSA BAI 1734002007WL002667 TULSA BAI 00354 PUNB0272000 1326 1326 Processed 23/05/2023 775965556 TULSABAI CENTRAL BANK OF INDIA(607115)
63 CHAWARPATHA MP-34-002-007-004/83
(GUNDRAI) 		1734002007NRG24120520230018398 12/05/2023 TULSA BAI 1734002007WL002667 TULSA BAI 00354 PUNB0272000 1326 1326 Processed 23/05/2023 775965556 TULSABAI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
64 CHAWARPATHA MP-34-002-024-001/358
(PADARIYA) 		1734002024NRG24120520230018083 12/05/2023 MANHAR BAI 1734002024WL002617 MANHAR BAI 00354 PUNB0272000 2652 2652 Processed 23/05/2023 775965556 MANHARBAI PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
65 CHAWARPATHA MP-34-002-042-001/386
(CHHATTARPUR) 		1734002000NRG24120520230018641 12/05/2023 ARCHANA KIRAR 1734002WL002684 ARCHANA KIRAR 00354 PUNB0332400 1105 1105 Processed 23/05/2023 775965556 ARCHANAKIRAR PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
66 CHAWARPATHA MP-34-002-083-002/364-A
(CHHAWARA) 		1734002000NRG24120520230018524 12/05/2023 pawan duvey 1734002WL002678 pawan duvey 00415 SBIN0002860 1326 1326 Processed 23/05/2023 775965556 pawanduvey STATE BANK OF INDIA(508548)
SubTotal 1326 1326
67 CHAWARPATHA MP-34-002-007-002/127
(GUNDRAI) 		1734002087NRG24120520230018349 12/05/2023 RAJESH 1734002087WL002666 RAJESH 00415 SBIN0006272 1326 1326 Processed 23/05/2023 775965556 RAJESH BANK OF BARODA(606985)
68 CHAWARPATHA MP-34-002-007-002/134
(GUNDRAI) 		1734002087NRG24120520230018351 12/05/2023 MAHENDRA 1734002087WL002666 MAHENDRA 00415 SBIN0006272 1326 1326 Processed 23/05/2023 775965556 MAHENDRA BANK OF BARODA(606985)
69 CHAWARPATHA MP-34-002-007-002/134
(GUNDRAI) 		1734002087NRG24120520230018350 12/05/2023 MAHENDRA SINGH 1734002087WL002666 MAHENDRA SINGH 00415 SBIN0006272 1326 1326 Processed 23/05/2023 775965556 MAHENDRASINGH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
70 CHAWARPATHA MP-34-002-007-002/143
(GUNDRAI) 		1734002087NRG24120520230018352 12/05/2023 KAILASH LAGHIYA 1734002087WL002666 KAILASH LAGHIYA 00415 SBIN0006272 1326 1326 Processed 23/05/2023 775965556 KAILASHLAGHIYA JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
71 CHAWARPATHA MP-34-002-007-002/143
(GUNDRAI) 		1734002087NRG24120520230018353 12/05/2023 PRABHA BAI 1734002087WL002666 PRABHA BAI 00415 SBIN0006272 1326 1326 Processed 23/05/2023 775965556 PRABHABAI STATE BANK OF INDIA(508548)
72 CHAWARPATHA MP-34-002-007-002/154
(GUNDRAI) 		1734002087NRG24120520230018357 12/05/2023 RAMKUMAR 1734002087WL002666 RAMKUMAR 00415 SBIN0006272 1326 1326 Processed 23/05/2023 775965556 RAMKUMAR STATE BANK OF INDIA(508548)
73 CHAWARPATHA MP-34-002-007-002/154
(GUNDRAI) 		1734002087NRG24120520230018356 12/05/2023 RAMKUMAR 1734002087WL002666 RAMKUMAR 00415 SBIN0006272 1326 1326 Processed 23/05/2023 775965556 RAMKUMAR STATE BANK OF INDIA(508548)
74 CHAWARPATHA MP-34-002-007-002/161
(GUNDRAI) 		1734002087NRG24120520230018358 12/05/2023 ANKIT PATEL 1734002087WL002666 ANKIT PATEL 00415 SBIN0006272 1326 1326 Processed 23/05/2023 775965556 ANKITPATEL STATE BANK OF INDIA(508548)
75 CHAWARPATHA MP-34-002-007-002/179
(GUNDRAI) 		1734002087NRG24120520230018359 12/05/2023 DEEPAK 1734002087WL002666 DEEPAK 00415 SBIN0006272 1326 1326 Processed 23/05/2023 775965556 DEEPAK STATE BANK OF INDIA(508548)
76 CHAWARPATHA MP-34-002-007-002/219
(GUNDRAI) 		1734002087NRG24120520230018363 12/05/2023 RAMKRISHNA 1734002087WL002666 RAMKRISHNA 00415 SBIN0006272 1326 1326 Processed 23/05/2023 775965556 RAMKRISHNA UNION BANK OF INDIA(508500)
77 CHAWARPATHA MP-34-002-007-002/251
(GUNDRAI) 		1734002087NRG24120520230018368 12/05/2023 DINESH KUMAR KIRAR 1734002087WL002666 DINESH KUMAR KIRAR 00415 SBIN0006272 1326 1326 Processed 23/05/2023 775965556 DINESHKUMARKIRAR JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
78 CHAWARPATHA MP-34-002-007-002/75
(GUNDRAI) 		1734002087NRG24120520230018376 12/05/2023 BALRAM 1734002087WL002666 BALRAM 00415 SBIN0006272 1326 1326 Processed 23/05/2023 775965556 BALRAM STATE BANK OF INDIA(508548)
79 CHAWARPATHA MP-34-002-007-002/75
(GUNDRAI) 		1734002087NRG24120520230018375 12/05/2023 BALRAM 1734002087WL002666 BALRAM 00415 SBIN0006272 1326 1326 Processed 23/05/2023 775965556 BALRAM STATE BANK OF INDIA(508548)
80 CHAWARPATHA MP-34-002-007-003/169
(GUNDRAI) 		1734002087NRG24120520230018378 12/05/2023 CHANDAN 1734002087WL002666 CHANDAN 00415 SBIN0006272 1326 1326 Processed 23/05/2023 775965556 CHANDAN STATE BANK OF INDIA(508548)
81 CHAWARPATHA MP-34-002-007-003/169
(GUNDRAI) 		1734002087NRG24120520230018377 12/05/2023 CHANDAN 1734002087WL002666 CHANDAN 00415 SBIN0006272 1326 1326 Processed 23/05/2023 775965556 CHANDAN STATE BANK OF INDIA(508548)
82 CHAWARPATHA MP-34-002-007-003/35
(GUNDRAI) 		1734002087NRG24120520230018383 12/05/2023 NAVEEN KUMAR 1734002087WL002666 NAVEEN KUMAR 00415 SBIN0006272 1326 1326 Processed 23/05/2023 775965556 NAVEENKUMAR STATE BANK OF INDIA(508548)
83 CHAWARPATHA MP-34-002-007-003/35
(GUNDRAI) 		1734002087NRG24120520230018382 12/05/2023 NAVEEN KUMAR 1734002087WL002666 NAVEEN KUMAR 00415 SBIN0006272 1326 1326 Processed 23/05/2023 775965556 NAVEENKUMAR BANK OF BARODA(606985)
84 CHAWARPATHA MP-34-002-007-003/58
(GUNDRAI) 		1734002087NRG24120520230018384 12/05/2023 MOHAN 1734002087WL002666 MOHAN 00415 SBIN0006272 1326 1326 Processed 23/05/2023 775965556 MOHAN JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
85 CHAWARPATHA MP-34-002-007-004/59
(GUNDRAI) 		1734002007NRG24120520230018389 12/05/2023 SUKKO BAI 1734002007WL002667 SUKKO BAI 00415 SBIN0006272 884 884 Processed 23/05/2023 775965556 SUKKOBAI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
86 CHAWARPATHA MP-34-002-007-004/60
(GUNDRAI) 		1734002007NRG24120520230018390 12/05/2023 RAJU 1734002007WL002667 RAJU 00415 SBIN0006272 1326 1326 Processed 23/05/2023 775965556 RAJU STATE BANK OF INDIA(508548)
87 CHAWARPATHA MP-34-002-007-004/77
(GUNDRAI) 		1734002007NRG24120520230018395 12/05/2023 PARAS RAM 1734002007WL002667 PARAS RAM 00415 SBIN0006272 1326 1326 Processed 23/05/2023 775965556 PARASRAM STATE BANK OF INDIA(508548)
88 CHAWARPATHA MP-34-002-007-004/77
(GUNDRAI) 		1734002007NRG24120520230018394 12/05/2023 PARAS RAM 1734002007WL002667 PARAS RAM 00415 SBIN0006272 1326 1326 Processed 23/05/2023 775965556 PARASRAM NARMADA JHABUA GRAMIN BANK(508515)
89 CHAWARPATHA MP-34-002-007-004/79
(GUNDRAI) 		1734002007NRG24120520230018397 12/05/2023 VEERAN 1734002007WL002667 VEERAN 00415 SBIN0006272 1326 1326 Processed 23/05/2023 775965556 VEERAN CANARA BANK(508532)
90 CHAWARPATHA MP-34-002-007-004/79
(GUNDRAI) 		1734002007NRG24120520230018396 12/05/2023 VEERANLAL 1734002007WL002667 VEERANLAL 00415 SBIN0006272 1326 1326 Processed 23/05/2023 775965556 VEERANLAL NARMADA JHABUA GRAMIN BANK(508515)
91 CHAWARPATHA MP-34-002-007-004/86
(GUNDRAI) 		1734002007NRG24120520230018401 12/05/2023 PRADIP 1734002007WL002667 PRADIP 00415 SBIN0006272 1326 1326 Processed 23/05/2023 775965556 PRADIP STATE BANK OF INDIA(508548)
92 CHAWARPATHA MP-34-002-007-004/90
(GUNDRAI) 		1734002007NRG24120520230018402 12/05/2023 DURG SINGH 1734002007WL002667 DURG SINGH 00415 SBIN0006272 1326 1326 Processed 23/05/2023 775965556 DURGSINGH PUNJAB NATIONAL BANK(508568)
93 CHAWARPATHA MP-34-002-007-005/170
(GUNDRAI) 		1734002007NRG24120520230018406 12/05/2023 GHANSHAYAM 1734002007WL002667 GHANSHAYAM 00415 SBIN0006272 1326 1326 Processed 23/05/2023 775965556 GHANSHAYAM STATE BANK OF INDIA(508548)
94 CHAWARPATHA MP-34-002-007-005/49
(GUNDRAI) 		1734002007NRG24120520230018407 12/05/2023 KHUMAN SINGH 1734002007WL002667 KHUMAN SINGH 00415 SBIN0006272 1326 1326 Processed 23/05/2023 775965556 KHUMANSINGH STATE BANK OF INDIA(508548)
95 CHAWARPATHA MP-34-002-007-005/88
(GUNDRAI) 		1734002007NRG24120520230018411 12/05/2023 MOOLCHAND 1734002007WL002667 MOOLCHAND 00415 SBIN0006272 1326 1326 Processed 23/05/2023 775965556 MOOLCHAND PUNJAB NATIONAL BANK(508568)
96 CHAWARPATHA MP-34-002-007-005/88
(GUNDRAI) 		1734002007NRG24120520230018410 12/05/2023 MOOLCHAND 1734002007WL002667 MOOLCHAND 00415 SBIN0006272 1326 1326 Processed 23/05/2023 775965556 MOOLCHAND UNION BANK OF INDIA(508500)
SubTotal 39338 39338
97 CHAWARPATHA MP-34-002-078-001/274
(TUTHY) 		1734002000NRG24120520230018504 12/05/2023 RAMSATI HARIJAN 1734002WL002677 RAMSATI HARIJAN 00415 SBIN0006274 1326 1326 Processed 23/05/2023 775965556 RAMSATIHARIJAN STATE BANK OF INDIA(508548)
98 CHAWARPATHA MP-34-002-078-001/280
(TUTHY) 		1734002000NRG24120520230018505 12/05/2023 Vikash Kourav 1734002WL002677 Vikash Kourav 00415 SBIN0006274 1326 1326 Processed 23/05/2023 775965556 VikashKourav STATE BANK OF INDIA(508548)
99 CHAWARPATHA MP-34-002-078-001/287
(TUTHY) 		1734002000NRG24120520230018506 12/05/2023 SANJAY KUMAR MALVIYA 1734002WL002677 SANJAY KUMAR MALVIYA 00415 SBIN0006274 1326 1326 Processed 23/05/2023 775965556 SANJAYKUMARMALVIYA STATE BANK OF INDIA(508548)
100 CHAWARPATHA MP-34-002-078-001/29
(TUTHY) 		1734002000NRG24120520230018508 12/05/2023 BHARAT 1734002WL002677 BHARAT 00415 SBIN0006274 1326 1326 Processed 23/05/2023 775965556 BHARAT STATE BANK OF INDIA(508548)
101 CHAWARPATHA MP-34-002-078-001/290
(TUTHY) 		1734002000NRG24120520230018509 12/05/2023 VARSHA MEHRA 1734002WL002677 VARSHA MEHRA 00415 SBIN0006274 1326 1326 Processed 23/05/2023 775965556 VARSHAMEHRA STATE BANK OF INDIA(508548)
102 CHAWARPATHA MP-34-002-078-001/34
(TUTHY) 		1734002000NRG24120520230018510 12/05/2023 MOTILAL 1734002WL002677 MOTILAL 00415 SBIN0006274 1326 1326 Processed 23/05/2023 775965556 MOTILAL JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
103 CHAWARPATHA MP-34-002-078-001/38
(TUTHY) 		1734002000NRG24120520230018512 12/05/2023 DHANRAJ 1734002WL002677 DHANRAJ 00415 SBIN0006274 1326 1326 Processed 23/05/2023 775965556 DHANRAJ STATE BANK OF INDIA(508548)
SubTotal 9282 9282
104 CHAWARPATHA MP-34-002-083-001/336
(CHHAWARA) 		1734002000NRG24120520230018513 12/05/2023 SUSHMA BAI 1734002WL002678 SUSHMA BAI 00415 SBIN0007722 1326 1326 Processed 23/05/2023 775965556 SUSHMABAI STATE BANK OF INDIA(508548)
105 CHAWARPATHA MP-34-002-083-001/9
(CHHAWARA) 		1734002000NRG24120520230018516 12/05/2023 SUMAN YADAV 1734002WL002678 SUMAN YADAV 00415 SBIN0007722 1326 1326 Processed 23/05/2023 775965556 SUMANYADAV JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
106 CHAWARPATHA MP-34-002-083-001/9-A
(CHHAWARA) 		1734002000NRG24120520230018517 12/05/2023 YASHPAL 1734002WL002678 YASHPAL 00415 SBIN0007722 1326 1326 Processed 23/05/2023 775965556 YASHPAL BANK OF INDIA(508505)
107 CHAWARPATHA MP-34-002-083-002/21
(CHHAWARA) 		1734002000NRG24120520230018518 12/05/2023 JUGAL KISOR 1734002WL002678 JUGAL KISOR 00415 SBIN0007722 1326 1326 Processed 23/05/2023 775965556 JUGALKISOR STATE BANK OF INDIA(508548)
108 CHAWARPATHA MP-34-002-083-002/32
(CHHAWARA) 		1734002000NRG24120520230018519 12/05/2023 HARLAL 1734002WL002678 HARLAL 00415 SBIN0007722 1326 1326 Processed 23/05/2023 775965556 HARLAL STATE BANK OF INDIA(508548)
109 CHAWARPATHA MP-34-002-083-002/32-A
(CHHAWARA) 		1734002000NRG24120520230018521 12/05/2023 CHETRAM 1734002WL002678 CHETRAM 00415 SBIN0007722 1326 1326 Processed 23/05/2023 775965556 CHETRAM STATE BANK OF INDIA(508548)
SubTotal 7956 7956
110 CHAWARPATHA MP-34-002-042-001/390
(CHHATTARPUR) 		1734002000NRG24120520230018642 12/05/2023 VIJAY 1734002WL002684 VIJAY 00415 SBIN0012171 1105 1105 Processed 23/05/2023 775965556 VIJAY CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
111 CHAWARPATHA MP-34-002-048-002/210
(BHUMIYADHANA) 		1734002048NRG24110520230018041 12/05/2023 KANCHHEDI NOURIYA 1734002048WL002613 KANCHHEDI NOURIYA 00553 INDB0000476 3094 3094 Processed 23/05/2023 775965556 KANCHHEDINOURIYA STATE BANK OF INDIA(508548)
112 CHAWARPATHA MP-34-002-048-002/236
(BHUMIYADHANA) 		1734002048NRG24110520230018043 12/05/2023 dashoda bai dhimar 1734002048WL002614 dashoda bai dhimar 00553 INDB0000476 3094 3094 Processed 23/05/2023 775965556 dashodabaidhimar STATE BANK OF INDIA(508548)
113 CHAWARPATHA MP-34-002-048-002/242
(BHUMIYADHANA) 		1734002048NRG24110520230018044 12/05/2023 bhojraj noriya 1734002048WL002614 bhojraj noriya 00553 INDB0000476 3094 3094 Processed 23/05/2023 775965556 bhojrajnoriya BANK OF BARODA(606985)
114 CHAWARPATHA MP-34-002-048-002/277
(BHUMIYADHANA) 		1734002048NRG24110520230018042 12/05/2023 kallu bai 1734002048WL002613 kallu bai 00553 INDB0000476 3094 3094 Processed 23/05/2023 775965556 kallubai INDUSIND BANK(607189)
SubTotal 12376 12376
115 CHAWARPATHA MP-34-002-042-001/629
(CHHATTARPUR) 		1734002000NRG24120520230018662 12/05/2023 ARTI PATEL 1734002WL002684 ARTI PATEL 00691 IPOS0000001 1105 1105 Processed 23/05/2023 775965556 ARTIPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
116 CHAWARPATHA MP-34-002-007-004/94
(GUNDRAI) 		1734002007NRG24120520230018404 12/05/2023 KAMLESH PATEL 1734002007WL002667 KAMLESH PATEL 00697 BKID0MG1246 1326 1326 Processed 23/05/2023 775965556 KAMLESHPATEL NARMADA JHABUA GRAMIN BANK(508515)
117 CHAWARPATHA MP-34-002-007-004/94
(GUNDRAI) 		1734002007NRG24120520230018405 12/05/2023 URMILA 1734002007WL002667 URMILA 00697 BKID0MG1246 1326 1326 Processed 23/05/2023 775965556 URMILA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 154479 154479

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWARPATHA MP1734002_120523APB_FTO_39437 Bank of Baroda BARB0GADARW GADARWARA,MP 1326
2 CHAWARPATHA MP1734002_120523APB_FTO_39437 Bank of Baroda BARB0KARNAR KARELI,NARSIMHAPUR,MP 12818
3 CHAWARPATHA MP1734002_120523APB_FTO_39437 Bank of India BKID0009438 KARELI 1326
4 CHAWARPATHA MP1734002_120523APB_FTO_39437 Central Bank Of India CBIN0281005 KARELI 2431
5 CHAWARPATHA MP1734002_120523APB_FTO_39437 Central Bank Of India CBIN0281598 CHAWARPATHA 27183
6 CHAWARPATHA MP1734002_120523APB_FTO_39437 District Central Cooperative Bank CBIN0MPDCAW DCCB- Narsinghpur 9282
7 CHAWARPATHA MP1734002_120523APB_FTO_39437 Indian Bank IDIB000D650 Dobhi 13260
8 CHAWARPATHA MP1734002_120523APB_FTO_39437 Punjab National Bank PUNB0272000 NARSINGHPUR 10608
9 CHAWARPATHA MP1734002_120523APB_FTO_39437 Punjab National Bank PUNB0332400 TENDU KHEDA 1105
10 CHAWARPATHA MP1734002_120523APB_FTO_39437 State Bank of India SBIN0002860 KARELI 1326
11 CHAWARPATHA MP1734002_120523APB_FTO_39437 State Bank of India SBIN0006272 SUATALA 39338
12 CHAWARPATHA MP1734002_120523APB_FTO_39437 State Bank of India SBIN0006274 SIHORA (BOHANI) 9282
13 CHAWARPATHA MP1734002_120523APB_FTO_39437 State Bank of India SBIN0007722 KHULARI 7956
14 CHAWARPATHA MP1734002_120523APB_FTO_39437 State Bank of India SBIN0012171 TENDUKHEDA 1105
15 CHAWARPATHA MP1734002_120523APB_FTO_39437 IndusInd Bank Ltd. INDB0000476 Diwangunj 12376
16 CHAWARPATHA MP1734002_120523APB_FTO_39437 India Post Payments Bank IPOS0000001 Narsinghpur 1105
17 CHAWARPATHA MP1734002_120523APB_FTO_39437 Madhya Pradesh Gramin Bank BKID0MG1246 Deori Lolri 2652

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