Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:37:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_291223APB_FTO_412980
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-34-002-055-001/310
(KARHAIYA(KORAI)) 		1734002055NRG24291220230208565 29/12/2023 radha 1734002055WL027899 radha 00045 BARB0GADARW 3094 3094 Processed 11/03/2024 644208466 radha BANK OF BARODA(606985)
2 CHAWARPATHA MP-34-002-069-002/46
(NAYAGAON) 		1734002069NRG24291220230208066 29/12/2023 SONU VANSHKAR 1734002069WL027860 SONU VANSHKAR 00045 BARB0GADARW 884 884 Processed 11/03/2024 644208466 SONUVANSHKAR BANK OF BARODA(606985)
3 CHAWARPATHA MP-34-002-075-002/157
(CHIRCHIRA) 		1734002075NRG24291220230207923 29/12/2023 Neeta Bai Lodhi 1734002075WL027846 Neeta Bai Lodhi 00045 BARB0GADARW 3094 3094 Processed 11/03/2024 644208466 NeetaBaiLodhi RATNAKAR BANK(607393)
4 CHAWARPATHA MP-34-002-075-003/223
(CHIRCHIRA) 		1734002075NRG24291220230207913 29/12/2023 SURYKANT LODHI 1734002075WL027845 SURYKANT LODHI 00045 BARB0GADARW 1105 1105 Processed 11/03/2024 644208466 SURYKANTLODHI BANK OF BARODA(606985)
SubTotal 8177 8177
5 CHAWARPATHA MP-34-002-007-002/261
(GUNDRAI) 		1734002087NRG24291220230207306 29/12/2023 MALTI LODHI 1734002087WL027784 MALTI LODHI 00045 BARB0KARNAR 6 6 Processed 11/03/2024 644208466 MALTILODHI BANK OF BARODA(606985)
6 CHAWARPATHA MP-34-002-007-002/262
(GUNDRAI) 		1734002087NRG24291220230207308 29/12/2023 PREMBATI 1734002087WL027784 PREMBATI 00045 BARB0KARNAR 6 6 Processed 11/03/2024 644208466 PREMBATI BANK OF BARODA(606985)
SubTotal 12 12
7 CHAWARPATHA MP-34-002-055-004/126
(KARHAIYA(KORAI)) 		1734002055NRG24291220230208569 29/12/2023 harendra 1734002055WL027899 harendra 00048 BKID0009437 3094 3094 Processed 11/03/2024 644208466 harendra BANK OF INDIA(508505)
8 CHAWARPATHA MP-34-002-072-001/730
(BOHANI) 		1734002072NRG24291220230207632 29/12/2023 SOMNATH JATAV 1734002072WL027812 SOMNATH JATAV 00048 BKID0009437 221 221 Processed 11/03/2024 644208466 SOMNATHJATAV BANK OF INDIA(508505)
9 CHAWARPATHA MP-34-002-075-001/35
(CHIRCHIRA) 		1734002075NRG24291220230207909 29/12/2023 Laxmi Malviya 1734002075WL027845 Laxmi Malviya 00048 BKID0009437 1105 1105 Processed 11/03/2024 644208466 LaxmiMalviya BANK OF INDIA(508505)
SubTotal 4420 4420
10 CHAWARPATHA MP-34-002-064-001/436
(MADESUR) 		1734002000NRG24291220230207958 29/12/2023 Sonu Jatav 1734002WL027850 Sonu Jatav 00048 BKID0009438 884 884 Processed 11/03/2024 644208466 SonuJatav BANK OF INDIA(508505)
11 CHAWARPATHA MP-34-002-064-001/512
(MADESUR) 		1734002000NRG24291220230207965 29/12/2023 Deepa Jatav 1734002WL027850 Deepa Jatav 00048 BKID0009438 1326 1326 Processed 11/03/2024 644208466 DeepaJatav BANK OF INDIA(508505)
12 CHAWARPATHA MP-34-002-064-001/512
(MADESUR) 		1734002000NRG24291220230207964 29/12/2023 Narayan Jatav 1734002WL027850 Narayan Jatav 00048 BKID0009438 1326 1326 Processed 11/03/2024 644208466 NarayanJatav BANK OF INDIA(508505)
SubTotal 3536 3536
13 CHAWARPATHA MP-34-002-012-001/554
(BILGUNVA) 		1734002012NRG24291220230208618 29/12/2023 manish ghoshi 1734002012WL027904 manish ghoshi 00078 CNRB0006659 1547 1547 Processed 11/03/2024 644208466 manishghoshi PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
14 CHAWARPATHA MP-34-002-055-001/435
(KARHAIYA(KORAI)) 		1734002055NRG24291220230208568 29/12/2023 Rajkumar sahu 1734002055WL027899 Rajkumar sahu 00089 CBIN0281005 3094 3094 Processed 11/03/2024 644208466 Rajkumarsahu PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
15 CHAWARPATHA MP-34-002-007-002/276
(GUNDRAI) 		1734002087NRG24291220230207310 29/12/2023 LEKHAN SINGH 1734002087WL027784 LEKHAN SINGH 00089 CBIN0281598 6 6 Processed 11/03/2024 644208466 LEKHANSINGH PUNJAB NATIONAL BANK(508568)
16 CHAWARPATHA MP-34-002-007-002/276
(GUNDRAI) 		1734002087NRG24291220230207309 29/12/2023 LEKHAN SINGH 1734002087WL027784 LEKHAN SINGH 00089 CBIN0281598 1326 1326 Processed 11/03/2024 644208466 LEKHANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
17 CHAWARPATHA MP-34-002-028-001/ 26-A
(MEHGUNVA) 		1734002028NRG24291220230207298 29/12/2023 NEEMABAI 1734002028WL027783 NEEMABAI 00089 CBIN0281598 221 221 Processed 11/03/2024 644208466 NEEMABAI CENTRAL BANK OF INDIA(607115)
18 CHAWARPATHA MP-34-002-044-001/78-A
(CHAWARPATHA) 		1734002000NRG24291220230207924 29/12/2023 PRAKASH 1734002WL027847 PRAKASH 00089 CBIN0281598 442 442 Processed 11/03/2024 644208466 PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1995 1995
19 CHAWARPATHA MP-34-002-002-001/26
(DHILWAR) 		1734002000NRG24291220230207926 29/12/2023 HOTILAL 1734002WL027848 HOTILAL 00089 CBIN0282277 400 400 Processed 11/03/2024 644208466 HOTILAL NARMADA JHABUA GRAMIN BANK(508515)
20 CHAWARPATHA MP-34-002-002-001/26
(DHILWAR) 		1734002000NRG24291220230207928 29/12/2023 Kamlesh 1734002WL027848 Kamlesh 00089 CBIN0282277 400 400 Processed 11/03/2024 644208466 Kamlesh CENTRAL BANK OF INDIA(607115)
21 CHAWARPATHA MP-34-002-002-001/33164964
(DHILWAR) 		1734002000NRG24291220230207934 29/12/2023 HALKE 1734002WL027848 HALKE 00089 CBIN0282277 442 442 Processed 11/03/2024 644208466 HALKE CENTRAL BANK OF INDIA(607115)
22 CHAWARPATHA MP-34-002-002-001/33164972
(DHILWAR) 		1734002000NRG24291220230207939 29/12/2023 PAWAN BASOR 1734002WL027848 PAWAN BASOR 00089 CBIN0282277 884 884 Processed 11/03/2024 644208466 PAWANBASOR CENTRAL BANK OF INDIA(607115)
23 CHAWARPATHA MP-34-002-002-001/33164972
(DHILWAR) 		1734002000NRG24291220230207940 29/12/2023 SANTOSHI 1734002WL027848 SANTOSHI 00089 CBIN0282277 884 884 Processed 11/03/2024 644208466 SANTOSHI STATE BANK OF INDIA(508548)
24 CHAWARPATHA MP-34-002-002-001/461
(DHILWAR) 		1734002000NRG24291220230207944 29/12/2023 dipika 1734002WL027848 dipika 00089 CBIN0282277 442 442 Processed 11/03/2024 644208466 dipika CENTRAL BANK OF INDIA(607115)
25 CHAWARPATHA MP-34-002-012-001/556
(BILGUNVA) 		1734002012NRG24291220230208621 29/12/2023 Gauri bai 1734002012WL027904 Gauri bai 00089 CBIN0282277 1547 1547 Processed 11/03/2024 644208466 Gauribai STATE BANK OF INDIA(508548)
26 CHAWARPATHA MP-34-002-012-001/560
(BILGUNVA) 		1734002012NRG24291220230208624 29/12/2023 DEEPESH 1734002012WL027904 DEEPESH 00089 CBIN0282277 1547 1547 Processed 11/03/2024 644208466 DEEPESH CENTRAL BANK OF INDIA(607115)
27 CHAWARPATHA MP-34-002-034-001/472
(GANGAI) 		1734002034NRG24291220230208645 29/12/2023 MEM BAI LODHI 1734002034WL027906 MEM BAI LODHI 00089 CBIN0282277 1326 1326 Processed 11/03/2024 644208466 MEMBAILODHI CENTRAL BANK OF INDIA(607115)
SubTotal 7872 7872
28 CHAWARPATHA MP-34-002-064-001/455
(MADESUR) 		1734002000NRG24291220230207960 29/12/2023 Anivesh Lodhiya 1734002WL027850 Anivesh Lodhiya 00089 CBIN0284859 1326 1326 Processed 11/03/2024 644208466 AniveshLodhiya CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
29 CHAWARPATHA MP-34-002-028-002/ 70-A
(MEHGUNVA) 		1734002028NRG24291220230207300 29/12/2023 HASINA BEE 1734002028WL027783 HASINA BEE 00176 IDIB000D650 221 221 Processed 11/03/2024 644208466 HASINABEE INDIAN BANK(607105)
SubTotal 221 221
30 CHAWARPATHA MP-34-002-072-001/741
(BOHANI) 		1734002072NRG24291220230207633 29/12/2023 KAMLESH KUMAR 1734002072WL027812 KAMLESH KUMAR 00176 IDIB000K639 442 442 Processed 11/03/2024 644208466 KAMLESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
31 CHAWARPATHA MP-34-002-002-001/33164963
(DHILWAR) 		1734002000NRG24291220230207932 29/12/2023 Gori 1734002WL027848 Gori 00176 IDIB000P540 442 442 Processed 11/03/2024 644208466 Gori BANK OF BARODA(606985)
SubTotal 442 442
32 CHAWARPATHA MP-34-002-007-002/262
(GUNDRAI) 		1734002087NRG24291220230207307 29/12/2023 DASRATH 1734002087WL027784 DASRATH 00354 PUNB0272000 6 6 Processed 11/03/2024 644208466 DASRATH BANK OF BARODA(606985)
SubTotal 6 6
33 CHAWARPATHA MP-34-002-002-001/26
(DHILWAR) 		1734002000NRG24291220230207927 29/12/2023 SUKHMAN BAI 1734002WL027848 SUKHMAN BAI 00354 PUNB0332400 400 400 Processed 11/03/2024 644208466 SUKHMANBAI PUNJAB NATIONAL BANK(508568)
34 CHAWARPATHA MP-34-002-002-001/265
(DHILWAR) 		1734002000NRG24291220230207929 29/12/2023 MUKESH MEHTAR 1734002WL027848 MUKESH MEHTAR 00354 PUNB0332400 400 400 Processed 11/03/2024 644208466 MUKESHMEHTAR PUNJAB NATIONAL BANK(508568)
35 CHAWARPATHA MP-34-002-002-001/276
(DHILWAR) 		1734002000NRG24291220230207931 29/12/2023 Krashna bai basor 1734002WL027848 Krashna bai basor 00354 PUNB0332400 442 442 Processed 11/03/2024 644208466 Krashnabaibasor PUNJAB NATIONAL BANK(508568)
36 CHAWARPATHA MP-34-002-002-001/276
(DHILWAR) 		1734002000NRG24291220230207930 29/12/2023 TEJSINGH JATAV 1734002WL027848 TEJSINGH JATAV 00354 PUNB0332400 442 442 Processed 11/03/2024 644208466 TEJSINGHJATAV PUNJAB NATIONAL BANK(508568)
37 CHAWARPATHA MP-34-002-002-001/33164969
(DHILWAR) 		1734002000NRG24291220230207936 29/12/2023 Suresh dhanak 1734002WL027848 Suresh dhanak 00354 PUNB0332400 400 400 Processed 11/03/2024 644208466 Sureshdhanak PUNJAB NATIONAL BANK(508568)
38 CHAWARPATHA MP-34-002-002-001/33164970
(DHILWAR) 		1734002000NRG24291220230207937 29/12/2023 Kajal 1734002WL027848 Kajal 00354 PUNB0332400 400 400 Processed 11/03/2024 644208466 Kajal INDIA POST PAYMENTS BANK LIMITED(508528)
39 CHAWARPATHA MP-34-002-002-001/33164971
(DHILWAR) 		1734002000NRG24291220230207938 29/12/2023 YASHWANT 1734002WL027848 YASHWANT 00354 PUNB0332400 400 400 Processed 11/03/2024 644208466 YASHWANT PUNJAB NATIONAL BANK(508568)
40 CHAWARPATHA MP-34-002-002-001/344
(DHILWAR) 		1734002000NRG24291220230207941 29/12/2023 laxmi prasad 1734002WL027848 laxmi prasad 00354 PUNB0332400 884 884 Processed 11/03/2024 644208466 laxmiprasad PUNJAB NATIONAL BANK(508568)
41 CHAWARPATHA MP-34-002-002-001/416
(DHILWAR) 		1734002000NRG24291220230207942 29/12/2023 MEERA KACHI 1734002WL027848 MEERA KACHI 00354 PUNB0332400 884 884 Processed 11/03/2024 644208466 MEERAKACHI STATE BANK OF INDIA(508548)
42 CHAWARPATHA MP-34-002-002-001/418
(DHILWAR) 		1734002000NRG24291220230207943 29/12/2023 RACHNA KUSHWAHA 1734002WL027848 RACHNA KUSHWAHA 00354 PUNB0332400 884 884 Processed 11/03/2024 644208466 RACHNAKUSHWAHA PUNJAB NATIONAL BANK(508568)
43 CHAWARPATHA MP-34-002-012-001/102
(BILGUNVA) 		1734002012NRG24291220230208616 29/12/2023 SHEELA 1734002012WL027904 SHEELA 00354 PUNB0332400 1326 1326 Processed 11/03/2024 644208466 SHEELA PUNJAB NATIONAL BANK(508568)
44 CHAWARPATHA MP-34-002-012-001/481
(BILGUNVA) 		1734002012NRG24291220230208617 29/12/2023 nirpath 1734002012WL027904 nirpath 00354 PUNB0332400 1547 1547 Processed 11/03/2024 644208466 nirpath PUNJAB NATIONAL BANK(508568)
45 CHAWARPATHA MP-34-002-012-001/555
(BILGUNVA) 		1734002012NRG24291220230208620 29/12/2023 Ankit pathak 1734002012WL027904 Ankit pathak 00354 PUNB0332400 1547 1547 Processed 11/03/2024 644208466 Ankitpathak INDIAN BANK(607105)
46 CHAWARPATHA MP-34-002-012-001/555
(BILGUNVA) 		1734002012NRG24291220230208619 29/12/2023 ankit pathak 1734002012WL027904 ankit pathak 00354 PUNB0332400 1547 1547 Processed 11/03/2024 644208466 ankitpathak PUNJAB NATIONAL BANK(508568)
47 CHAWARPATHA MP-34-002-012-001/559
(BILGUNVA) 		1734002012NRG24291220230208623 29/12/2023 ankita 1734002012WL027904 ankita 00354 PUNB0332400 1547 1547 Processed 11/03/2024 644208466 ankita PUNJAB NATIONAL BANK(508568)
SubTotal 13050 13050
48 CHAWARPATHA MP-34-002-007-001/212
(GUNDRAI) 		1734002007NRG24291220230208611 29/12/2023 HEERA BAI RAJAK 1734002007WL027902 HEERA BAI RAJAK 00354 PUNB0642200 1547 1547 Processed 11/03/2024 644208466 HEERABAIRAJAK PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
49 CHAWARPATHA MP-34-002-028-002/283
(MEHGUNVA) 		1734002028NRG24291220230207301 29/12/2023 HEMANT SAHU 1734002028WL027783 HEMANT SAHU 00415 SBIN0002860 221 221 Processed 11/03/2024 644208466 HEMANTSAHU BANK OF INDIA(508505)
50 CHAWARPATHA MP-34-002-064-001/ 150-A
(MADESUR) 		1734002000NRG24291220230207953 29/12/2023 Chandrabhan 1734002WL027850 Chandrabhan 00415 SBIN0002860 1105 1105 Processed 11/03/2024 644208466 Chandrabhan STATE BANK OF INDIA(508548)
51 CHAWARPATHA MP-34-002-064-001/555
(MADESUR) 		1734002000NRG24291220230207966 29/12/2023 Purushottam Thakur 1734002WL027850 Purushottam Thakur 00415 SBIN0002860 1105 1105 Processed 11/03/2024 644208466 PurushottamThakur BANK OF INDIA(508505)
SubTotal 2431 2431
52 CHAWARPATHA MP-34-002-007-001/213
(GUNDRAI) 		1734002007NRG24291220230208612 29/12/2023 RADHA BAI 1734002007WL027902 RADHA BAI 00415 SBIN0006272 1547 1547 Processed 11/03/2024 644208466 RADHABAI STATE BANK OF INDIA(508548)
53 CHAWARPATHA MP-34-002-007-002/161
(GUNDRAI) 		1734002087NRG24291220230207302 29/12/2023 ANKIT PATEL 1734002087WL027784 ANKIT PATEL 00415 SBIN0006272 1326 1326 Processed 11/03/2024 644208466 ANKITPATEL STATE BANK OF INDIA(508548)
54 CHAWARPATHA MP-34-002-007-002/251
(GUNDRAI) 		1734002087NRG24291220230207303 29/12/2023 DINESH KUMAR KIRAR 1734002087WL027784 DINESH KUMAR KIRAR 00415 SBIN0006272 1326 1326 Processed 11/03/2024 644208466 DINESHKUMARKIRAR JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
55 CHAWARPATHA MP-34-002-007-002/84
(GUNDRAI) 		1734002087NRG24291220230207312 29/12/2023 GANGADHAR 1734002087WL027784 GANGADHAR 00415 SBIN0006272 1326 1326 Processed 11/03/2024 644208466 GANGADHAR STATE BANK OF INDIA(508548)
56 CHAWARPATHA MP-34-002-007-002/84
(GUNDRAI) 		1734002087NRG24291220230207311 29/12/2023 GANGADHAR 1734002087WL027784 GANGADHAR 00415 SBIN0006272 1326 1326 Processed 11/03/2024 644208466 GANGADHAR STATE BANK OF INDIA(508548)
57 CHAWARPATHA MP-34-002-009-001/681
(DEORI) 		1734002009NRG24291220230208059 29/12/2023 LEKHRAM PATEL 1734002009WL027857 LEKHRAM PATEL 00415 SBIN0006272 663 663 Processed 11/03/2024 644208466 LEKHRAMPATEL JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 7514 7514
58 CHAWARPATHA MP-34-002-069-001/ 45-A
(NAYAGAON) 		1734002069NRG24291220230208062 29/12/2023 SHARDA BAI JATAV 1734002069WL027860 SHARDA BAI JATAV 00415 SBIN0006274 663 663 Processed 11/03/2024 644208466 SHARDABAIJATAV STATE BANK OF INDIA(508548)
59 CHAWARPATHA MP-34-002-069-001/11
(NAYAGAON) 		1734002069NRG24291220230208063 29/12/2023 RAMSWAROOP 1734002069WL027860 RAMSWAROOP 00415 SBIN0006274 663 663 Processed 11/03/2024 644208466 RAMSWAROOP STATE BANK OF INDIA(508548)
60 CHAWARPATHA MP-34-002-069-001/305
(NAYAGAON) 		1734002069NRG24291220230208064 29/12/2023 ARVIND SHRIVASTAVA 1734002069WL027860 ARVIND SHRIVASTAVA 00415 SBIN0006274 884 884 Processed 11/03/2024 644208466 ARVINDSHRIVASTAVA STATE BANK OF INDIA(508548)
61 CHAWARPATHA MP-34-002-069-001/73
(NAYAGAON) 		1734002069NRG24291220230208065 29/12/2023 RAMKUMAR JATAV 1734002069WL027860 RAMKUMAR JATAV 00415 SBIN0006274 884 884 Processed 11/03/2024 644208466 RAMKUMARJATAV STATE BANK OF INDIA(508548)
62 CHAWARPATHA MP-34-002-075-001/118
(CHIRCHIRA) 		1734002075NRG24291220230207896 29/12/2023 RAMSWAROOP 1734002075WL027845 RAMSWAROOP 00415 SBIN0006274 1105 1105 Processed 11/03/2024 644208466 RAMSWAROOP STATE BANK OF INDIA(508548)
63 CHAWARPATHA MP-34-002-075-001/118
(CHIRCHIRA) 		1734002075NRG24291220230207897 29/12/2023 RAMSWAROOP MALVIYA 1734002075WL027845 RAMSWAROOP MALVIYA 00415 SBIN0006274 1105 1105 Processed 11/03/2024 644208466 RAMSWAROOPMALVIYA STATE BANK OF INDIA(508548)
64 CHAWARPATHA MP-34-002-075-001/129
(CHIRCHIRA) 		1734002075NRG24291220230207899 29/12/2023 Prabhat Lodhi 1734002075WL027845 Prabhat Lodhi 00415 SBIN0006274 1105 1105 Processed 11/03/2024 644208466 PrabhatLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
65 CHAWARPATHA MP-34-002-075-001/129
(CHIRCHIRA) 		1734002075NRG24291220230207898 29/12/2023 PRABHAT LODHI 1734002075WL027845 PRABHAT LODHI 00415 SBIN0006274 1105 1105 Processed 11/03/2024 644208466 PRABHATLODHI PUNJAB NATIONAL BANK(508568)
66 CHAWARPATHA MP-34-002-075-001/140
(CHIRCHIRA) 		1734002075NRG24291220230207900 29/12/2023 LAKHAN 1734002075WL027845 LAKHAN 00415 SBIN0006274 1105 1105 Processed 11/03/2024 644208466 LAKHAN STATE BANK OF INDIA(508548)
67 CHAWARPATHA MP-34-002-075-001/140
(CHIRCHIRA) 		1734002075NRG24291220230207901 29/12/2023 PRADEEP 1734002075WL027845 PRADEEP 00415 SBIN0006274 1105 1105 Processed 11/03/2024 644208466 PRADEEP STATE BANK OF INDIA(508548)
68 CHAWARPATHA MP-34-002-075-001/15
(CHIRCHIRA) 		1734002075NRG24291220230207902 29/12/2023 VINAY KUMAR 1734002075WL027845 VINAY KUMAR 00415 SBIN0006274 1105 1105 Processed 11/03/2024 644208466 VINAYKUMAR STATE BANK OF INDIA(508548)
69 CHAWARPATHA MP-34-002-075-001/189
(CHIRCHIRA) 		1734002075NRG24291220230207903 29/12/2023 MEHENDRE 1734002075WL027845 MEHENDRE 00415 SBIN0006274 1105 1105 Processed 11/03/2024 644208466 MEHENDRE STATE BANK OF INDIA(508548)
70 CHAWARPATHA MP-34-002-075-001/195
(CHIRCHIRA) 		1734002075NRG24291220230207904 29/12/2023 BHOOPENDRA MALVIYA 1734002075WL027845 BHOOPENDRA MALVIYA 00415 SBIN0006274 1105 1105 Processed 11/03/2024 644208466 BHOOPENDRAMALVIYA STATE BANK OF INDIA(508548)
71 CHAWARPATHA MP-34-002-075-001/195
(CHIRCHIRA) 		1734002075NRG24291220230207905 29/12/2023 BHOOPENDRA MALVIYA 1734002075WL027845 BHOOPENDRA MALVIYA 00415 SBIN0006274 1105 1105 Processed 11/03/2024 644208466 BHOOPENDRAMALVIYA BANK OF BARODA(606985)
72 CHAWARPATHA MP-34-002-075-001/35
(CHIRCHIRA) 		1734002075NRG24291220230207908 29/12/2023 MANOJ 1734002075WL027845 MANOJ 00415 SBIN0006274 1105 1105 Processed 11/03/2024 644208466 MANOJ STATE BANK OF INDIA(508548)
73 CHAWARPATHA MP-34-002-075-001/35
(CHIRCHIRA) 		1734002075NRG24291220230207906 29/12/2023 PARSHOTTAM 1734002075WL027845 PARSHOTTAM 00415 SBIN0006274 1105 1105 Processed 11/03/2024 644208466 PARSHOTTAM STATE BANK OF INDIA(508548)
74 CHAWARPATHA MP-34-002-075-001/35
(CHIRCHIRA) 		1734002075NRG24291220230207907 29/12/2023 SHAILENDRA 1734002075WL027845 SHAILENDRA 00415 SBIN0006274 1105 1105 Processed 11/03/2024 644208466 SHAILENDRA STATE BANK OF INDIA(508548)
75 CHAWARPATHA MP-34-002-075-002/157
(CHIRCHIRA) 		1734002075NRG24291220230207922 29/12/2023 Ranjit Singh Lodhi 1734002075WL027846 Ranjit Singh Lodhi 00415 SBIN0006274 3094 3094 Processed 11/03/2024 644208466 RanjitSinghLodhi BANK OF BARODA(606985)
76 CHAWARPATHA MP-34-002-075-003/219
(CHIRCHIRA) 		1734002075NRG24291220230207912 29/12/2023 CHANDRESH KUMAR 1734002075WL027845 CHANDRESH KUMAR 00415 SBIN0006274 1105 1105 Processed 11/03/2024 644208466 CHANDRESHKUMAR BANK OF BARODA(606985)
77 CHAWARPATHA MP-34-002-075-003/219
(CHIRCHIRA) 		1734002075NRG24291220230207911 29/12/2023 CHANDRESH KUMAR 1734002075WL027845 CHANDRESH KUMAR 00415 SBIN0006274 1105 1105 Processed 11/03/2024 644208466 CHANDRESHKUMAR STATE BANK OF INDIA(508548)
78 CHAWARPATHA MP-34-002-075-003/225
(CHIRCHIRA) 		1734002075NRG24291220230207914 29/12/2023 JITENDRA 1734002075WL027845 JITENDRA 00415 SBIN0006274 1105 1105 Processed 11/03/2024 644208466 JITENDRA STATE BANK OF INDIA(508548)
79 CHAWARPATHA MP-34-002-075-003/25
(CHIRCHIRA) 		1734002075NRG24291220230207916 29/12/2023 ABHISHEK 1734002075WL027845 ABHISHEK 00415 SBIN0006274 1105 1105 Processed 11/03/2024 644208466 ABHISHEK STATE BANK OF INDIA(508548)
80 CHAWARPATHA MP-34-002-075-003/25
(CHIRCHIRA) 		1734002075NRG24291220230207915 29/12/2023 BASANT 1734002075WL027845 BASANT 00415 SBIN0006274 1105 1105 Processed 11/03/2024 644208466 BASANT JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
81 CHAWARPATHA MP-34-002-075-003/59
(CHIRCHIRA) 		1734002075NRG24291220230207919 29/12/2023 LAKHAN 1734002075WL027845 LAKHAN 00415 SBIN0006274 1105 1105 Processed 11/03/2024 644208466 LAKHAN STATE BANK OF INDIA(508548)
82 CHAWARPATHA MP-34-002-075-003/59
(CHIRCHIRA) 		1734002075NRG24291220230207918 29/12/2023 LAKHAN 1734002075WL027845 LAKHAN 00415 SBIN0006274 1105 1105 Processed 11/03/2024 644208466 LAKHAN BANK OF BARODA(606985)
83 CHAWARPATHA MP-34-002-075-003/59
(CHIRCHIRA) 		1734002075NRG24291220230207917 29/12/2023 LAKHANLAL 1734002075WL027845 LAKHANLAL 00415 SBIN0006274 1105 1105 Processed 11/03/2024 644208466 LAKHANLAL STATE BANK OF INDIA(508548)
84 CHAWARPATHA MP-34-002-075-003/91
(CHIRCHIRA) 		1734002075NRG24291220230207920 29/12/2023 NIRANJAN SINGH LODHI 1734002075WL027845 NIRANJAN SINGH LODHI 00415 SBIN0006274 1105 1105 Processed 11/03/2024 644208466 NIRANJANSINGHLODHI BANK OF BARODA(606985)
85 CHAWARPATHA MP-34-002-080-001/122
(MAHGAON (NIJOR)) 		1734002080NRG24291220230207689 29/12/2023 Ashok 1734002080WL027821 Ashok 00415 SBIN0006274 3094 3094 Processed 11/03/2024 644208466 Ashok JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 33592 33592
86 CHAWARPATHA MP-34-002-055-001/251
(KARHAIYA(KORAI)) 		1734002055NRG24291220230208613 29/12/2023 heera 1734002055WL027903 heera 00415 SBIN0007722 221 221 Processed 11/03/2024 644208466 heera STATE BANK OF INDIA(508548)
87 CHAWARPATHA MP-34-002-055-001/262
(KARHAIYA(KORAI)) 		1734002055NRG24291220230208614 29/12/2023 balwan 1734002055WL027903 balwan 00415 SBIN0007722 663 663 Processed 11/03/2024 644208466 balwan STATE BANK OF INDIA(508548)
88 CHAWARPATHA MP-34-002-055-004/109-A
(KARHAIYA(KORAI)) 		1734002055NRG24291220230208615 29/12/2023 SANTOSH 1734002055WL027903 SANTOSH 00415 SBIN0007722 1326 1326 Processed 11/03/2024 644208466 SANTOSH STATE BANK OF INDIA(508548)
SubTotal 2210 2210
89 CHAWARPATHA MP-34-002-002-001/33164964
(DHILWAR) 		1734002000NRG24291220230207933 29/12/2023 SONA PRAJAPATI 1734002WL027848 SONA PRAJAPATI 00415 SBIN0010504 442 442 Processed 11/03/2024 644208466 SONAPRAJAPATI STATE BANK OF INDIA(508548)
90 CHAWARPATHA MP-34-002-075-003/91
(CHIRCHIRA) 		1734002075NRG24291220230207921 29/12/2023 PRASUTI 1734002075WL027845 PRASUTI 00415 SBIN0010504 1105 1105 Processed 11/03/2024 644208466 PRASUTI BANK OF BARODA(606985)
SubTotal 1547 1547
91 CHAWARPATHA MP-34-002-002-001/33164965
(DHILWAR) 		1734002000NRG24291220230207935 29/12/2023 Dinesh Prajapati 1734002WL027848 Dinesh Prajapati 00415 SBIN0012171 442 442 Processed 11/03/2024 644208466 DineshPrajapati STATE BANK OF INDIA(508548)
92 CHAWARPATHA MP-34-002-002-001/462
(DHILWAR) 		1734002000NRG24291220230207945 29/12/2023 Pawan jatav 1734002WL027848 Pawan jatav 00415 SBIN0012171 884 884 Processed 11/03/2024 644208466 Pawanjatav CENTRAL BANK OF INDIA(607115)
93 CHAWARPATHA MP-34-002-002-001/60
(DHILWAR) 		1734002000NRG24291220230207946 29/12/2023 KAMAL THAKUR 1734002WL027848 KAMAL THAKUR 00415 SBIN0012171 884 884 Processed 11/03/2024 644208466 KAMALTHAKUR STATE BANK OF INDIA(508548)
94 CHAWARPATHA MP-34-002-012-001/557
(BILGUNVA) 		1734002012NRG24291220230208622 29/12/2023 suraj namdev 1734002012WL027904 suraj namdev 00415 SBIN0012171 1547 1547 Processed 11/03/2024 644208466 surajnamdev STATE BANK OF INDIA(508548)
SubTotal 3757 3757
95 CHAWARPATHA MP-34-002-072-001/799
(BOHANI) 		1734002072NRG24291220230207651 29/12/2023 SATEESH JATAV 1734002072WL027816 SATEESH JATAV 00415 SBIN0012273 221 221 Processed 11/03/2024 644208466 SATEESHJATAV STATE BANK OF INDIA(508548)
SubTotal 221 221
96 CHAWARPATHA MP-34-002-055-001/414
(KARHAIYA(KORAI)) 		1734002055NRG24291220230208567 29/12/2023 dameti 1734002055WL027899 dameti 00468 UBIN0544787 3094 3094 Processed 11/03/2024 644208466 dameti CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
97 CHAWARPATHA MP-34-002-007-002/251
(GUNDRAI) 		1734002087NRG24291220230207304 29/12/2023 JANKI BAI DEEPAK 1734002087WL027784 JANKI BAI DEEPAK 00697 BKID0MG1246 6 6 Processed 11/03/2024 644208466 JANKIBAIDEEPAK NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6 6
98 CHAWARPATHA MP-34-002-002-001/100
(DHILWAR) 		1734002000NRG24291220230207925 29/12/2023 RAMVATI BAI 1734002WL027848 RAMVATI BAI 00697 BKID0MG1250 442 442 Processed 11/03/2024 644208466 RAMVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
99 CHAWARPATHA MP-34-002-038-001/ 261-B
(BIKOR) 		1734002038NRG24291220230208372 29/12/2023 MATHOLI 1734002038WL027892 MATHOLI 00697 BKID0MG1250 1547 1547 Processed 11/03/2024 644208466 MATHOLI IDFC BANK LIMITED(608117)
SubTotal 1989 1989
100 CHAWARPATHA MP-34-002-009-001/247
(DEORI) 		1734002009NRG24291220230208060 29/12/2023 JEEVAN LAL PATEL 1734002009WL027858 JEEVAN LAL PATEL 00697 BKID0NAMRGB 663 663 Processed 11/03/2024 644208466 JEEVANLALPATEL STATE BANK OF INDIA(508548)
101 CHAWARPATHA MP-34-002-072-001/1017
(BOHANI) 		1734002072NRG24291220230207631 29/12/2023 PRASHANT JATAV 1734002072WL027812 PRASHANT JATAV 00697 BKID0NAMRGB 221 221 Processed 11/03/2024 644208466 PRASHANTJATAV NARMADA JHABUA GRAMIN BANK(508515)
102 CHAWARPATHA MP-34-002-072-001/415
(BOHANI) 		1734002072NRG24291220230207650 29/12/2023 MOHAN LAL JATAV 1734002072WL027816 MOHAN LAL JATAV 00697 BKID0NAMRGB 221 221 Processed 11/03/2024 644208466 MOHANLALJATAV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 105153 105153

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWARPATHA MP1734002_291223APB_FTO_412980 Bank of Baroda BARB0GADARW GADARWARA,MP 8177
2 CHAWARPATHA MP1734002_291223APB_FTO_412980 Bank of Baroda BARB0KARNAR KARELI,NARSIMHAPUR,MP 12
3 CHAWARPATHA MP1734002_291223APB_FTO_412980 Bank of India BKID0009437 GADARWARA 4420
4 CHAWARPATHA MP1734002_291223APB_FTO_412980 Bank of India BKID0009438 KARELI 3536
5 CHAWARPATHA MP1734002_291223APB_FTO_412980 Canara Bank CNRB0006659 Tendukheda 1547
6 CHAWARPATHA MP1734002_291223APB_FTO_412980 Central Bank Of India CBIN0281005 KARELI 3094
7 CHAWARPATHA MP1734002_291223APB_FTO_412980 Central Bank Of India CBIN0281598 CHAWARPATHA 1995
8 CHAWARPATHA MP1734002_291223APB_FTO_412980 Central Bank Of India CBIN0282277 SAGONI TENDUKHEDA 7872
9 CHAWARPATHA MP1734002_291223APB_FTO_412980 Central Bank Of India CBIN0284859 GOHGAWARI 1326
10 CHAWARPATHA MP1734002_291223APB_FTO_412980 Indian Bank IDIB000D650 Dobhi 221
11 CHAWARPATHA MP1734002_291223APB_FTO_412980 Indian Bank IDIB000K639 Kaudia 442
12 CHAWARPATHA MP1734002_291223APB_FTO_412980 Indian Bank IDIB000P540 Paloha 442
13 CHAWARPATHA MP1734002_291223APB_FTO_412980 Punjab National Bank PUNB0272000 NARSINGHPUR 6
14 CHAWARPATHA MP1734002_291223APB_FTO_412980 Punjab National Bank PUNB0332400 TENDU KHEDA 13050
15 CHAWARPATHA MP1734002_291223APB_FTO_412980 Punjab National Bank PUNB0642200 KARELI, JABALPUR 1547
16 CHAWARPATHA MP1734002_291223APB_FTO_412980 State Bank of India SBIN0002860 KARELI 2431
17 CHAWARPATHA MP1734002_291223APB_FTO_412980 State Bank of India SBIN0006272 SUATALA 7514
18 CHAWARPATHA MP1734002_291223APB_FTO_412980 State Bank of India SBIN0006274 SIHORA (BOHANI) 33592
19 CHAWARPATHA MP1734002_291223APB_FTO_412980 State Bank of India SBIN0007722 KHULARI 2210
20 CHAWARPATHA MP1734002_291223APB_FTO_412980 State Bank of India SBIN0010504 UDAIPURA 1547
21 CHAWARPATHA MP1734002_291223APB_FTO_412980 State Bank of India SBIN0012171 TENDUKHEDA 3757
22 CHAWARPATHA MP1734002_291223APB_FTO_412980 State Bank of India SBIN0012273 HOSPITAL ROAD GADARWARA 221
23 CHAWARPATHA MP1734002_291223APB_FTO_412980 Union Bank of India UBIN0544787 KARELI 3094
24 CHAWARPATHA MP1734002_291223APB_FTO_412980 Madhya Pradesh Gramin Bank BKID0MG1246 Deori Lolri 6
25 CHAWARPATHA MP1734002_291223APB_FTO_412980 Madhya Pradesh Gramin Bank BKID0MG1250 Tendukheda 1989
26 CHAWARPATHA MP1734002_291223APB_FTO_412980 Madhya Pradesh Gramin Bank BKID0NAMRGB BOHANI 442
27 CHAWARPATHA MP1734002_291223APB_FTO_412980 Madhya Pradesh Gramin Bank BKID0NAMRGB DEORI LOLRI 663

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