Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:29:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_120124APB_FTO_428132
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-34-002-010-001/55
(GUTORI) 		1734002010NRG24110120240218439 12/01/2024 aarti bai 1734002010WL029037 aarti bai 00045 BARB0KARNAR 884 884 Processed 14/03/2024 690976454 aartibai BANK OF BARODA(606985)
SubTotal 884 884
2 CHAWARPATHA MP-34-002-059-001/747
(DUGARIYA) 		1734002059NRG24110120240218474 12/01/2024 SHEKHAR JATAV 1734002059WL029040 SHEKHAR JATAV 00048 BKID0009438 1547 1547 Processed 14/03/2024 690976454 SHEKHARJATAV BANK OF INDIA(508505)
3 CHAWARPATHA MP-34-002-064-001/436
(MADESUR) 		1734002064NRG24110120240218421 12/01/2024 Sonu Jatav 1734002064WL029035 Sonu Jatav 00048 BKID0009438 1326 1326 Processed 14/03/2024 690976454 SonuJatav BANK OF INDIA(508505)
4 CHAWARPATHA MP-34-002-064-001/463
(MADESUR) 		1734002064NRG24110120240218424 12/01/2024 Manoj Jatav 1734002064WL029035 Manoj Jatav 00048 BKID0009438 1326 1326 Processed 14/03/2024 690976454 ManojJatav STATE BANK OF INDIA(508548)
5 CHAWARPATHA MP-34-002-064-001/463
(MADESUR) 		1734002064NRG24110120240218423 12/01/2024 Manoj Jatav 1734002064WL029035 Manoj Jatav 00048 BKID0009438 1326 1326 Processed 14/03/2024 690976454 ManojJatav INDIA POST PAYMENTS BANK LIMITED(508528)
6 CHAWARPATHA MP-34-002-064-001/5
(MADESUR) 		1734002064NRG24110120240218426 12/01/2024 Lal Khan 1734002064WL029035 Lal Khan 00048 BKID0009438 1326 1326 Processed 14/03/2024 690976454 LalKhan BANK OF INDIA(508505)
7 CHAWARPATHA MP-34-002-064-001/512
(MADESUR) 		1734002064NRG24110120240218428 12/01/2024 Deepa Jatav 1734002064WL029035 Deepa Jatav 00048 BKID0009438 1326 1326 Processed 14/03/2024 690976454 DeepaJatav BANK OF INDIA(508505)
8 CHAWARPATHA MP-34-002-064-001/512
(MADESUR) 		1734002064NRG24110120240218427 12/01/2024 Narayan Jatav 1734002064WL029035 Narayan Jatav 00048 BKID0009438 1326 1326 Processed 14/03/2024 690976454 NarayanJatav BANK OF INDIA(508505)
SubTotal 9503 9503
9 CHAWARPATHA MP-34-002-064-001/ 292-C
(MADESUR) 		1734002064NRG24110120240218416 12/01/2024 Neelesh kumar yadav 1734002064WL029035 Neelesh kumar yadav 00089 CBIN0281005 1326 1326 Processed 14/03/2024 690976454 Neeleshkumaryadav CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
10 CHAWARPATHA MP-34-002-010-001/ 38-B
(GUTORI) 		1734002010NRG24110120240218433 12/01/2024 RAHUL SEN 1734002010WL029037 RAHUL SEN 00089 CBIN0281598 884 884 Processed 14/03/2024 690976454 RAHULSEN CENTRAL BANK OF INDIA(607115)
11 CHAWARPATHA MP-34-002-010-001/113
(GUTORI) 		1734002010NRG24110120240218434 12/01/2024 SUNEETA BAI KACHHI 1734002010WL029037 SUNEETA BAI KACHHI 00089 CBIN0281598 884 884 Processed 14/03/2024 690976454 SUNEETABAIKACHHI CENTRAL BANK OF INDIA(607115)
12 CHAWARPATHA MP-34-002-024-001/333
(PADARIYA) 		1734002024NRG24110120240218444 12/01/2024 NEELESH 1734002024WL029038 NEELESH 00089 CBIN0281598 1105 1105 Processed 14/03/2024 690976454 NEELESH CENTRAL BANK OF INDIA(607115)
13 CHAWARPATHA MP-34-002-024-001/385
(PADARIYA) 		1734002024NRG24110120240218448 12/01/2024 MAMTA BAI 1734002024WL029038 MAMTA BAI 00089 CBIN0281598 1105 1105 Processed 14/03/2024 690976454 MAMTABAI CENTRAL BANK OF INDIA(607115)
14 CHAWARPATHA MP-34-002-030-001/ 34-A
(IMLIYA NAVRANGPUR) 		1734002000NRG24110120240217226 12/01/2024 RANU 1734002WL028921 RANU 00089 CBIN0281598 221 221 Processed 14/03/2024 690976454 RANU INDIAN BANK(607105)
15 CHAWARPATHA MP-34-002-044-001/429
(CHAWARPATHA) 		1734002044NRG24120120240218532 12/01/2024 ROOPESH 1734002044WL029042 ROOPESH 00089 CBIN0281598 1326 1326 Processed 14/03/2024 690976454 ROOPESH CENTRAL BANK OF INDIA(607115)
16 CHAWARPATHA MP-34-002-044-001/448
(CHAWARPATHA) 		1734002044NRG24120120240218533 12/01/2024 Dhaniram 1734002044WL029042 Dhaniram 00089 CBIN0281598 1326 1326 Processed 14/03/2024 690976454 Dhaniram CENTRAL BANK OF INDIA(607115)
17 CHAWARPATHA MP-34-002-044-001/448
(CHAWARPATHA) 		1734002044NRG24120120240218534 12/01/2024 Dhaniram 1734002044WL029042 Dhaniram 00089 CBIN0281598 1326 1326 Processed 14/03/2024 690976454 Dhaniram CENTRAL BANK OF INDIA(607115)
18 CHAWARPATHA MP-34-002-044-001/535-A
(CHAWARPATHA) 		1734002044NRG24120120240218535 12/01/2024 rituraj 1734002044WL029042 rituraj 00089 CBIN0281598 1326 1326 Processed 14/03/2024 690976454 rituraj CENTRAL BANK OF INDIA(607115)
19 CHAWARPATHA MP-34-002-044-001/61
(CHAWARPATHA) 		1734002044NRG24120120240218536 12/01/2024 RAMESH 1734002044WL029042 RAMESH 00089 CBIN0281598 1326 1326 Processed 14/03/2024 690976454 RAMESH CENTRAL BANK OF INDIA(607115)
20 CHAWARPATHA MP-34-002-044-001/61
(CHAWARPATHA) 		1734002044NRG24120120240218537 12/01/2024 RAMESH 1734002044WL029042 RAMESH 00089 CBIN0281598 1326 1326 Processed 14/03/2024 690976454 RAMESH CENTRAL BANK OF INDIA(607115)
21 CHAWARPATHA MP-34-002-044-001/668
(CHAWARPATHA) 		1734002044NRG24120120240218539 12/01/2024 Asha 1734002044WL029042 Asha 00089 CBIN0281598 1326 1326 Processed 14/03/2024 690976454 Asha CENTRAL BANK OF INDIA(607115)
22 CHAWARPATHA MP-34-002-044-001/668
(CHAWARPATHA) 		1734002044NRG24120120240218538 12/01/2024 Ashaa 1734002044WL029042 Ashaa 00089 CBIN0281598 1326 1326 Processed 14/03/2024 690976454 Ashaa JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 14807 14807
23 CHAWARPATHA MP-34-002-020-001/143
(TEKAPAR) 		1734002000NRG24110120240217247 12/01/2024 HANUMAT KIRAR 1734002WL028925 HANUMAT KIRAR 00089 CBIN0282277 1326 1326 Processed 14/03/2024 690976454 HANUMATKIRAR CENTRAL BANK OF INDIA(607115)
24 CHAWARPATHA MP-34-002-020-001/21
(TEKAPAR) 		1734002000NRG24110120240217249 12/01/2024 Shriram 1734002WL028925 Shriram 00089 CBIN0282277 1326 1326 Processed 14/03/2024 690976454 Shriram CENTRAL BANK OF INDIA(607115)
25 CHAWARPATHA MP-34-002-020-001/321
(TEKAPAR) 		1734002000NRG24110120240217251 12/01/2024 HALKOR 1734002WL028925 HALKOR 00089 CBIN0282277 1326 1326 Processed 14/03/2024 690976454 HALKOR NARMADA JHABUA GRAMIN BANK(508515)
26 CHAWARPATHA MP-34-002-020-001/43
(TEKAPAR) 		1734002000NRG24110120240217255 12/01/2024 keshore 1734002WL028925 keshore 00089 CBIN0282277 1326 1326 Processed 14/03/2024 690976454 keshore CENTRAL BANK OF INDIA(607115)
27 CHAWARPATHA MP-34-002-038-001/30
(BIKOR) 		1734002000NRG24110120240217237 12/01/2024 SANTOSH 1734002WL028923 SANTOSH 00089 CBIN0282277 1702 1702 Processed 14/03/2024 690976454 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
28 CHAWARPATHA MP-34-002-038-001/354
(BIKOR) 		1734002000NRG24110120240217238 12/01/2024 SATISH KUMAR SAHU 1734002WL028923 SATISH KUMAR SAHU 00089 CBIN0282277 1702 1702 Processed 14/03/2024 690976454 SATISHKUMARSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
29 CHAWARPATHA MP-34-002-038-001/67
(BIKOR) 		1734002000NRG24110120240217240 12/01/2024 GULAB 1734002WL028923 GULAB 00089 CBIN0282277 1702 1702 Processed 14/03/2024 690976454 GULAB NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10410 10410
30 CHAWARPATHA MP-34-002-059-001/721
(DUGARIYA) 		1734002059NRG24110120240218473 12/01/2024 GHANSHYAM 1734002059WL029040 GHANSHYAM 00089 CBIN0284859 1547 1547 Processed 14/03/2024 690976454 GHANSHYAM STATE BANK OF INDIA(508548)
31 CHAWARPATHA MP-34-002-064-001/169
(MADESUR) 		1734002064NRG24110120240218418 12/01/2024 Shankar Lal jatav 1734002064WL029035 Shankar Lal jatav 00089 CBIN0284859 1326 1326 Processed 14/03/2024 690976454 ShankarLaljatav CENTRAL BANK OF INDIA(607115)
32 CHAWARPATHA MP-34-002-064-001/169
(MADESUR) 		1734002064NRG24110120240218417 12/01/2024 Shankar lal jatav 1734002064WL029035 Shankar lal jatav 00089 CBIN0284859 1326 1326 Processed 14/03/2024 690976454 Shankarlaljatav CENTRAL BANK OF INDIA(607115)
33 CHAWARPATHA MP-34-002-064-001/455
(MADESUR) 		1734002064NRG24110120240218422 12/01/2024 Anivesh Lodhiya 1734002064WL029035 Anivesh Lodhiya 00089 CBIN0284859 1326 1326 Processed 14/03/2024 690976454 AniveshLodhiya CENTRAL BANK OF INDIA(607115)
SubTotal 5525 5525
34 CHAWARPATHA MP-34-002-030-001/42
(IMLIYA NAVRANGPUR) 		1734002000NRG24110120240217227 12/01/2024 VANDANA 1734002WL028921 VANDANA 00176 IDIB000D650 221 221 Processed 14/03/2024 690976454 VANDANA INDIAN BANK(607105)
35 CHAWARPATHA MP-34-002-038-001/1025
(BIKOR) 		1734002000NRG24110120240217235 12/01/2024 SAFIYA 1734002WL028923 SAFIYA 00176 IDIB000D650 1702 1702 Processed 14/03/2024 690976454 SAFIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1923 1923
36 CHAWARPATHA MP-34-002-050-001/211
(LILWANI) 		1734002000NRG24110120240217241 12/01/2024 parwati 1734002WL028924 parwati 00176 IDIB000K639 3 3 Processed 14/03/2024 690976454 parwati INDIA POST PAYMENTS BANK LIMITED(508528)
37 CHAWARPATHA MP-34-002-050-001/37-A
(LILWANI) 		1734002000NRG24110120240217242 12/01/2024 guddi 1734002WL028924 guddi 00176 IDIB000K639 3 3 Processed 14/03/2024 690976454 guddi UNION BANK OF INDIA(508500)
38 CHAWARPATHA MP-34-002-050-001/814
(LILWANI) 		1734002000NRG24110120240217245 12/01/2024 puniya bai 1734002WL028924 puniya bai 00176 IDIB000K639 3 3 Processed 14/03/2024 690976454 puniyabai INDIAN BANK(607105)
39 CHAWARPATHA MP-34-002-050-001/911-A
(LILWANI) 		1734002000NRG24110120240217246 12/01/2024 harendra 1734002WL028924 harendra 00176 IDIB000K639 3 3 Processed 14/03/2024 690976454 harendra INDIAN BANK(607105)
SubTotal 12 12
40 CHAWARPATHA MP-34-002-010-001/114
(GUTORI) 		1734002010NRG24110120240218435 12/01/2024 TEEKARAM 1734002010WL029037 TEEKARAM 00354 PUNB0272000 884 884 Processed 14/03/2024 690976454 TEEKARAM CENTRAL BANK OF INDIA(607115)
41 CHAWARPATHA MP-34-002-010-001/116
(GUTORI) 		1734002010NRG24110120240218436 12/01/2024 BABULAL 1734002010WL029037 BABULAL 00354 PUNB0272000 884 884 Processed 14/03/2024 690976454 BABULAL PUNJAB NATIONAL BANK(508568)
42 CHAWARPATHA MP-34-002-010-001/49
(GUTORI) 		1734002010NRG24110120240218437 12/01/2024 SUSHILA BAI MEHRA 1734002010WL029037 SUSHILA BAI MEHRA 00354 PUNB0272000 884 884 Processed 14/03/2024 690976454 SUSHILABAIMEHRA PUNJAB NATIONAL BANK(508568)
43 CHAWARPATHA MP-34-002-010-001/54
(GUTORI) 		1734002010NRG24110120240218438 12/01/2024 HEMRAJ THAKUR 1734002010WL029037 HEMRAJ THAKUR 00354 PUNB0272000 884 884 Processed 14/03/2024 690976454 HEMRAJTHAKUR PUNJAB NATIONAL BANK(508568)
44 CHAWARPATHA MP-34-002-024-001/333
(PADARIYA) 		1734002024NRG24110120240218443 12/01/2024 LAXMI GOND 1734002024WL029038 LAXMI GOND 00354 PUNB0272000 1105 1105 Processed 14/03/2024 690976454 LAXMIGOND PUNJAB NATIONAL BANK(508568)
45 CHAWARPATHA MP-34-002-024-001/422
(PADARIYA) 		1734002024NRG24110120240218452 12/01/2024 PARVATI 1734002024WL029038 PARVATI 00354 PUNB0272000 1105 1105 Processed 14/03/2024 690976454 PARVATI STATE BANK OF INDIA(508548)
46 CHAWARPATHA MP-34-002-024-001/423
(PADARIYA) 		1734002024NRG24110120240218453 12/01/2024 GOPAL SAHU 1734002024WL029038 GOPAL SAHU 00354 PUNB0272000 1105 1105 Processed 14/03/2024 690976454 GOPALSAHU PUNJAB NATIONAL BANK(508568)
47 CHAWARPATHA MP-34-002-024-001/426
(PADARIYA) 		1734002024NRG24110120240218457 12/01/2024 ramvati lodhi 1734002024WL029038 ramvati lodhi 00354 PUNB0272000 884 884 Processed 14/03/2024 690976454 ramvatilodhi IDFC BANK LIMITED(608117)
48 CHAWARPATHA MP-34-002-024-001/426
(PADARIYA) 		1734002024NRG24110120240218456 12/01/2024 varsha lodhi 1734002024WL029038 varsha lodhi 00354 PUNB0272000 1105 1105 Processed 14/03/2024 690976454 varshalodhi PUNJAB NATIONAL BANK(508568)
SubTotal 8840 8840
49 CHAWARPATHA MP-34-002-020-001/344
(TEKAPAR) 		1734002000NRG24110120240217252 12/01/2024 DINESH KUMAR PATEL 1734002WL028925 DINESH KUMAR PATEL 00354 PUNB0332400 1326 1326 Processed 14/03/2024 690976454 DINESHKUMARPATEL JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
50 CHAWARPATHA MP-34-002-020-001/364
(TEKAPAR) 		1734002000NRG24110120240217253 12/01/2024 RAMPRASAD KIRAR 1734002WL028925 RAMPRASAD KIRAR 00354 PUNB0332400 1326 1326 Processed 14/03/2024 690976454 RAMPRASADKIRAR PUNJAB NATIONAL BANK(508568)
51 CHAWARPATHA MP-34-002-020-001/473
(TEKAPAR) 		1734002000NRG24110120240217257 12/01/2024 SATISH KIRAR 1734002WL028925 SATISH KIRAR 00354 PUNB0332400 600 600 Processed 14/03/2024 690976454 SATISHKIRAR PUNJAB NATIONAL BANK(508568)
SubTotal 3252 3252
52 CHAWARPATHA MP-34-002-050-001/411
(LILWANI) 		1734002000NRG24110120240217243 12/01/2024 SARDAR 1734002WL028924 SARDAR 00354 PUNB0690100 3 3 Processed 14/03/2024 690976454 SARDAR PUNJAB NATIONAL BANK(508568)
SubTotal 3 3
53 CHAWARPATHA MP-34-002-050-001/712
(LILWANI) 		1734002000NRG24110120240217244 12/01/2024 RAJESH KOURAV 1734002WL028924 RAJESH KOURAV 00415 SBIN0000372 3 3 Processed 14/03/2024 690976454 RAJESHKOURAV CANARA BANK(508532)
SubTotal 3 3
54 CHAWARPATHA MP-34-002-064-001/ 150-A
(MADESUR) 		1734002064NRG24110120240218415 12/01/2024 Chandrabhan 1734002064WL029035 Chandrabhan 00415 SBIN0002860 1326 1326 Processed 14/03/2024 690976454 Chandrabhan STATE BANK OF INDIA(508548)
55 CHAWARPATHA MP-34-002-064-001/169
(MADESUR) 		1734002064NRG24110120240218419 12/01/2024 Gangaram jatav 1734002064WL029035 Gangaram jatav 00415 SBIN0002860 1326 1326 Processed 14/03/2024 690976454 Gangaramjatav STATE BANK OF INDIA(508548)
56 CHAWARPATHA MP-34-002-064-001/415
(MADESUR) 		1734002064NRG24110120240218420 12/01/2024 Pooran Singh Goud 1734002064WL029035 Pooran Singh Goud 00415 SBIN0002860 1326 1326 Processed 14/03/2024 690976454 PooranSinghGoud STATE BANK OF INDIA(508548)
57 CHAWARPATHA MP-34-002-064-001/5
(MADESUR) 		1734002064NRG24110120240218425 12/01/2024 Julekha bee 1734002064WL029035 Julekha bee 00415 SBIN0002860 1326 1326 Processed 14/03/2024 690976454 Julekhabee STATE BANK OF INDIA(508548)
58 CHAWARPATHA MP-34-002-064-001/567
(MADESUR) 		1734002064NRG24110120240218429 12/01/2024 Sagar 1734002064WL029035 Sagar 00415 SBIN0002860 1326 1326 Processed 14/03/2024 690976454 Sagar STATE BANK OF INDIA(508548)
59 CHAWARPATHA MP-34-002-064-001/80
(MADESUR) 		1734002064NRG24110120240218430 12/01/2024 Saroj Jatav 1734002064WL029035 Saroj Jatav 00415 SBIN0002860 1326 1326 Processed 14/03/2024 690976454 SarojJatav STATE BANK OF INDIA(508548)
SubTotal 7956 7956
60 CHAWARPATHA MP-34-002-024-001/333
(PADARIYA) 		1734002024NRG24110120240218442 12/01/2024 ASHA RANI THAKUR 1734002024WL029038 ASHA RANI THAKUR 00415 SBIN0006272 1105 1105 Processed 14/03/2024 690976454 ASHARANITHAKUR STATE BANK OF INDIA(508548)
61 CHAWARPATHA MP-34-002-024-001/333
(PADARIYA) 		1734002024NRG24110120240218441 12/01/2024 ASHA RANI THAKUR 1734002024WL029038 ASHA RANI THAKUR 00415 SBIN0006272 1105 1105 Processed 14/03/2024 690976454 ASHARANITHAKUR STATE BANK OF INDIA(508548)
62 CHAWARPATHA MP-34-002-024-001/333
(PADARIYA) 		1734002024NRG24110120240218440 12/01/2024 ASHA RANI THAKUR 1734002024WL029038 ASHA RANI THAKUR 00415 SBIN0006272 1105 1105 Processed 14/03/2024 690976454 ASHARANITHAKUR CENTRAL BANK OF INDIA(607115)
63 CHAWARPATHA MP-34-002-024-001/379
(PADARIYA) 		1734002024NRG24110120240218446 12/01/2024 GOMTI BAI SAHU 1734002024WL029038 GOMTI BAI SAHU 00415 SBIN0006272 1105 1105 Processed 14/03/2024 690976454 GOMTIBAISAHU STATE BANK OF INDIA(508548)
64 CHAWARPATHA MP-34-002-024-001/379
(PADARIYA) 		1734002024NRG24110120240218445 12/01/2024 HARISHANKAR 1734002024WL029038 HARISHANKAR 00415 SBIN0006272 1105 1105 Processed 14/03/2024 690976454 HARISHANKAR STATE BANK OF INDIA(508548)
65 CHAWARPATHA MP-34-002-024-001/417
(PADARIYA) 		1734002024NRG24110120240218449 12/01/2024 KHEMKALA CHAMAR 1734002024WL029038 KHEMKALA CHAMAR 00415 SBIN0006272 1105 1105 Processed 14/03/2024 690976454 KHEMKALACHAMAR STATE BANK OF INDIA(508548)
66 CHAWARPATHA MP-34-002-024-001/422
(PADARIYA) 		1734002024NRG24110120240218451 12/01/2024 TULARAM BASOR 1734002024WL029038 TULARAM BASOR 00415 SBIN0006272 1105 1105 Processed 14/03/2024 690976454 TULARAMBASOR BANK OF BARODA(606985)
SubTotal 7735 7735
67 CHAWARPATHA MP-34-002-059-001/747
(DUGARIYA) 		1734002059NRG24110120240218475 12/01/2024 GAYATRI 1734002059WL029040 GAYATRI 00415 SBIN0006274 1547 1547 Processed 14/03/2024 690976454 GAYATRI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
68 CHAWARPATHA MP-34-002-044-001/148
(CHAWARPATHA) 		1734002044NRG24120120240218531 12/01/2024 BEERENDRA 1734002044WL029042 BEERENDRA 00415 SBIN0007722 1326 1326 Processed 14/03/2024 690976454 BEERENDRA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
69 CHAWARPATHA MP-34-002-020-001/144
(TEKAPAR) 		1734002000NRG24110120240217248 12/01/2024 NEELESH PRAJAPATI 1734002WL028925 NEELESH PRAJAPATI 00415 SBIN0012171 1326 1326 Processed 14/03/2024 690976454 NEELESHPRAJAPATI STATE BANK OF INDIA(508548)
70 CHAWARPATHA MP-34-002-020-001/465
(TEKAPAR) 		1734002000NRG24110120240217256 12/01/2024 ABHISHEK PATEL 1734002WL028925 ABHISHEK PATEL 00415 SBIN0012171 600 600 Processed 14/03/2024 690976454 ABHISHEKPATEL PUNJAB NATIONAL BANK(508568)
SubTotal 1926 1926
71 CHAWARPATHA MP-34-002-024-001/385
(PADARIYA) 		1734002024NRG24110120240218447 12/01/2024 KAMLESH NORIYA 1734002024WL029038 KAMLESH NORIYA 00468 UBIN0542270 1105 1105 Processed 14/03/2024 690976454 KAMLESHNORIYA UNION BANK OF INDIA(508500)
72 CHAWARPATHA MP-34-002-024-001/420
(PADARIYA) 		1734002024NRG24110120240218450 12/01/2024 ANJALI LODHI 1734002024WL029038 ANJALI LODHI 00468 UBIN0542270 1105 1105 Processed 14/03/2024 690976454 ANJALILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
73 CHAWARPATHA MP-34-002-024-001/426
(PADARIYA) 		1734002024NRG24110120240218455 12/01/2024 neelesh lodhi 1734002024WL029038 neelesh lodhi 00468 UBIN0542270 1105 1105 Processed 14/03/2024 690976454 neeleshlodhi UNION BANK OF INDIA(508500)
74 CHAWARPATHA MP-34-002-024-001/428
(PADARIYA) 		1734002024NRG24110120240218458 12/01/2024 Krishna kumar lodhi 1734002024WL029038 Krishna kumar lodhi 00468 UBIN0542270 1105 1105 Processed 14/03/2024 690976454 Krishnakumarlodhi PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
75 CHAWARPATHA MP-34-002-059-002/319
(DUGARIYA) 		1734002059NRG24110120240218484 12/01/2024 SONU 1734002059WL029040 SONU 00468 UBIN0544787 1547 1547 Processed 14/03/2024 690976454 SONU FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
76 CHAWARPATHA MP-34-002-024-001/423
(PADARIYA) 		1734002024NRG24110120240218454 12/01/2024 MAYA SAHU 1734002024WL029038 MAYA SAHU 00666 IDFB0041102 1105 1105 Processed 14/03/2024 690976454 MAYASAHU IDFC BANK LIMITED(608117)
77 CHAWARPATHA MP-34-002-038-001/ 261-B
(BIKOR) 		1734002000NRG24110120240217234 12/01/2024 SHAKUN PALI 1734002WL028923 SHAKUN PALI 00666 IDFB0041102 1702 1702 Processed 14/03/2024 690976454 SHAKUNPALI IDFC BANK LIMITED(608117)
SubTotal 2807 2807
78 CHAWARPATHA MP-34-002-038-001/28
(BIKOR) 		1734002000NRG24110120240217236 12/01/2024 JIJI BAI 1734002WL028923 JIJI BAI 00688 FINO0001001 1702 1702 Processed 14/03/2024 690976454 JIJIBAI FINO PAYMENTS BANK LTD(608001)
79 CHAWARPATHA MP-34-002-038-001/660
(BIKOR) 		1734002000NRG24110120240217239 12/01/2024 hajrat 1734002WL028923 hajrat 00688 FINO0001001 1702 1702 Processed 14/03/2024 690976454 hajrat FINO PAYMENTS BANK LTD(608001)
SubTotal 3404 3404
80 CHAWARPATHA MP-34-002-059-002/102
(DUGARIYA) 		1734002059NRG24110120240218476 12/01/2024 Shambhu dayal 1734002059WL029040 Shambhu dayal 00688 FINO0001446 1547 1547 Processed 14/03/2024 690976454 Shambhudayal FINO PAYMENTS BANK LTD(608001)
81 CHAWARPATHA MP-34-002-059-002/103
(DUGARIYA) 		1734002059NRG24110120240218477 12/01/2024 Seetaram mehra 1734002059WL029040 Seetaram mehra 00688 FINO0001446 1547 1547 Processed 14/03/2024 690976454 Seetarammehra FINO PAYMENTS BANK LTD(608001)
82 CHAWARPATHA MP-34-002-059-002/104
(DUGARIYA) 		1734002059NRG24110120240218478 12/01/2024 Jagdeesh 1734002059WL029040 Jagdeesh 00688 FINO0001446 1547 1547 Processed 14/03/2024 690976454 Jagdeesh FINO PAYMENTS BANK LTD(608001)
83 CHAWARPATHA MP-34-002-059-002/105
(DUGARIYA) 		1734002059NRG24110120240218479 12/01/2024 Sudeep 1734002059WL029040 Sudeep 00688 FINO0001446 1547 1547 Processed 14/03/2024 690976454 Sudeep FINO PAYMENTS BANK LTD(608001)
84 CHAWARPATHA MP-34-002-059-002/106
(DUGARIYA) 		1734002059NRG24110120240218480 12/01/2024 Vijay Gound 1734002059WL029040 Vijay Gound 00688 FINO0001446 1547 1547 Processed 14/03/2024 690976454 VijayGound FINO PAYMENTS BANK LTD(608001)
85 CHAWARPATHA MP-34-002-059-002/107
(DUGARIYA) 		1734002059NRG24110120240218481 12/01/2024 Hemant 1734002059WL029040 Hemant 00688 FINO0001446 1547 1547 Processed 14/03/2024 690976454 Hemant FINO PAYMENTS BANK LTD(608001)
86 CHAWARPATHA MP-34-002-059-002/108
(DUGARIYA) 		1734002059NRG24110120240218482 12/01/2024 Pradeep thakur 1734002059WL029040 Pradeep thakur 00688 FINO0001446 1547 1547 Processed 14/03/2024 690976454 Pradeepthakur FINO PAYMENTS BANK LTD(608001)
87 CHAWARPATHA MP-34-002-059-002/109
(DUGARIYA) 		1734002059NRG24110120240218483 12/01/2024 Tulsi ram 1734002059WL029040 Tulsi ram 00688 FINO0001446 1547 1547 Processed 14/03/2024 690976454 Tulsiram FINO PAYMENTS BANK LTD(608001)
SubTotal 12376 12376
88 CHAWARPATHA MP-34-002-020-001/320
(TEKAPAR) 		1734002000NRG24110120240217250 12/01/2024 GHANSHYAM 1734002WL028925 GHANSHYAM 00697 BKID0MG1250 1326 1326 Processed 14/03/2024 690976454 GHANSHYAM NARMADA JHABUA GRAMIN BANK(508515)
89 CHAWARPATHA MP-34-002-038-001/ 261-B
(BIKOR) 		1734002000NRG24110120240217233 12/01/2024 MATHOLI 1734002WL028923 MATHOLI 00697 BKID0MG1250 1702 1702 Processed 14/03/2024 690976454 MATHOLI IDFC BANK LIMITED(608117)
SubTotal 3028 3028
90 CHAWARPATHA MP-34-002-020-001/376
(TEKAPAR) 		1734002000NRG24110120240217254 12/01/2024 HARI BAI KIRAR 1734002WL028925 HARI BAI KIRAR 00697 BKID0NAMRGB 1326 1326 Processed 14/03/2024 690976454 HARIBAIKIRAR CENTRAL BANK OF INDIA(607115)
91 CHAWARPATHA MP-34-002-020-001/532
(TEKAPAR) 		1734002000NRG24110120240217259 12/01/2024 ANIL KUMAR PATEL 1734002WL028925 ANIL KUMAR PATEL 00697 BKID0NAMRGB 600 600 Processed 14/03/2024 690976454 ANILKUMARPATEL PUNJAB NATIONAL BANK(508568)
92 CHAWARPATHA MP-34-002-020-001/532
(TEKAPAR) 		1734002000NRG24110120240217258 12/01/2024 ANIL KUMAR PATEL 1734002WL028925 ANIL KUMAR PATEL 00697 BKID0NAMRGB 600 600 Processed 14/03/2024 690976454 ANILKUMARPATEL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2526 2526
Total 107086 107086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWARPATHA MP1734002_120124APB_FTO_428132 Bank of Baroda BARB0KARNAR KARELI,NARSIMHAPUR,MP 884
2 CHAWARPATHA MP1734002_120124APB_FTO_428132 Bank of India BKID0009438 KARELI 9503
3 CHAWARPATHA MP1734002_120124APB_FTO_428132 Central Bank Of India CBIN0281005 KARELI 1326
4 CHAWARPATHA MP1734002_120124APB_FTO_428132 Central Bank Of India CBIN0281598 CHAWARPATHA 14807
5 CHAWARPATHA MP1734002_120124APB_FTO_428132 Central Bank Of India CBIN0282277 SAGONI TENDUKHEDA 10410
6 CHAWARPATHA MP1734002_120124APB_FTO_428132 Central Bank Of India CBIN0284859 GOHGAWARI 5525
7 CHAWARPATHA MP1734002_120124APB_FTO_428132 Indian Bank IDIB000D650 Dobhi 1923
8 CHAWARPATHA MP1734002_120124APB_FTO_428132 Indian Bank IDIB000K639 Kaudia 12
9 CHAWARPATHA MP1734002_120124APB_FTO_428132 Punjab National Bank PUNB0272000 NARSINGHPUR 8840
10 CHAWARPATHA MP1734002_120124APB_FTO_428132 Punjab National Bank PUNB0332400 TENDU KHEDA 3252
11 CHAWARPATHA MP1734002_120124APB_FTO_428132 Punjab National Bank PUNB0690100 GADARWARA 3
12 CHAWARPATHA MP1734002_120124APB_FTO_428132 State Bank of India SBIN0000372 GADARWARA 3
13 CHAWARPATHA MP1734002_120124APB_FTO_428132 State Bank of India SBIN0002860 KARELI 7956
14 CHAWARPATHA MP1734002_120124APB_FTO_428132 State Bank of India SBIN0006272 SUATALA 7735
15 CHAWARPATHA MP1734002_120124APB_FTO_428132 State Bank of India SBIN0006274 SIHORA (BOHANI) 1547
16 CHAWARPATHA MP1734002_120124APB_FTO_428132 State Bank of India SBIN0007722 KHULARI 1326
17 CHAWARPATHA MP1734002_120124APB_FTO_428132 State Bank of India SBIN0012171 TENDUKHEDA 1926
18 CHAWARPATHA MP1734002_120124APB_FTO_428132 Union Bank of India UBIN0542270 BARMAN (DIST.NARSINGHPUR) 4420
19 CHAWARPATHA MP1734002_120124APB_FTO_428132 Union Bank of India UBIN0544787 KARELI 1547
20 CHAWARPATHA MP1734002_120124APB_FTO_428132 IDFC Bank IDFB0041102 PIPARIYA 2807
21 CHAWARPATHA MP1734002_120124APB_FTO_428132 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3404
22 CHAWARPATHA MP1734002_120124APB_FTO_428132 Fino Payments Bank Ltd FINO0001446 MP RO 12376
23 CHAWARPATHA MP1734002_120124APB_FTO_428132 Madhya Pradesh Gramin Bank BKID0MG1250 Tendukheda 3028
24 CHAWARPATHA MP1734002_120124APB_FTO_428132 Madhya Pradesh Gramin Bank BKID0NAMRGB NARSINGHPUR 1326
25 CHAWARPATHA MP1734002_120124APB_FTO_428132 Madhya Pradesh Gramin Bank BKID0NAMRGB TENDUKHEDA 1200

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