Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:23:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_180923APB_FTO_272352
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-34-002-074-002/280
(MANAKWARA) 		1734002074NRG24180920230145641 18/09/2023 laxmikant 1734002074WL018352 laxmikant 00045 BARB0GADARW 1326 1326 Processed 10/11/2023 309523175 laxmikant BANK OF BARODA(606985)
2 CHAWARPATHA MP-34-002-074-002/887
(MANAKWARA) 		1734002074NRG24180920230145654 18/09/2023 ABHISHEK 1734002074WL018352 ABHISHEK 00045 BARB0GADARW 1105 1105 Processed 10/11/2023 309523175 ABHISHEK BANK OF BARODA(606985)
3 CHAWARPATHA MP-34-002-074-002/888
(MANAKWARA) 		1734002074NRG24180920230145655 18/09/2023 ADARSH 1734002074WL018352 ADARSH 00045 BARB0GADARW 1105 1105 Processed 10/11/2023 309523175 ADARSH BANK OF BARODA(606985)
4 CHAWARPATHA MP-34-002-074-002/889
(MANAKWARA) 		1734002074NRG24180920230145656 18/09/2023 Ritesh Kahar 1734002074WL018352 Ritesh Kahar 00045 BARB0GADARW 1105 1105 Processed 10/11/2023 309523175 RiteshKahar BANK OF BARODA(606985)
SubTotal 4641 4641
5 CHAWARPATHA MP-34-002-050-001/ 211-A
(LILWANI) 		1734002050NRG24180920230146069 18/09/2023 RAJKUMAR 1734002050WL018429 RAJKUMAR 00048 BKID0009437 1326 1326 Processed 10/11/2023 309523175 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 CHAWARPATHA MP-34-002-072-001/730
(BOHANI) 		1734002072NRG24180920230145723 18/09/2023 SOMNATH JATAV 1734002072WL018368 SOMNATH JATAV 00048 BKID0009437 1105 1105 Processed 10/11/2023 309523175 SOMNATHJATAV BANK OF INDIA(508505)
SubTotal 2431 2431
7 CHAWARPATHA MP-34-002-061-002/500
(BEETALI) 		1734002061NRG24180920230145953 18/09/2023 ASHISH 1734002061WL018404 ASHISH 00048 BKID0009438 884 884 Processed 10/11/2023 309523175 ASHISH BANK OF INDIA(508505)
8 CHAWARPATHA MP-34-002-061-002/502
(BEETALI) 		1734002061NRG24180920230145955 18/09/2023 RAJUL 1734002061WL018404 RAJUL 00048 BKID0009438 884 884 Processed 10/11/2023 309523175 RAJUL BANK OF INDIA(508505)
SubTotal 1768 1768
9 CHAWARPATHA MP-34-002-074-002/ 192-A
(MANAKWARA) 		1734002074NRG24180920230145682 18/09/2023 NELESH 1734002074WL018358 NELESH 00048 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309523175 NELESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
10 CHAWARPATHA MP-34-002-036-001/398
(MANKAPUR) 		1734002036NRG24180920230145894 18/09/2023 ashok ldhi 1734002036WL018399 ashok ldhi 00078 CNRB0006659 1326 1326 Processed 10/11/2023 309523175 ashokldhi CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
11 CHAWARPATHA MP-34-002-046-001/628
(ANDIYA) 		1734002046NRG24180920230145479 18/09/2023 DWARKA KEWAT 1734002046WL018322 DWARKA KEWAT 00089 CBIN0281005 1326 1326 Processed 10/11/2023 309523175 DWARKAKEWAT CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
12 CHAWARPATHA MP-34-002-001-004/46
(MARRAVAN) 		1734002001NRG24180920230145699 18/09/2023 HALKI BAI 1734002001WL018361 HALKI BAI 00089 CBIN0282277 1326 1326 Processed 10/11/2023 309523175 HALKIBAI CENTRAL BANK OF INDIA(607115)
13 CHAWARPATHA MP-34-002-036-001/418
(MANKAPUR) 		1734002036NRG24180920230145895 18/09/2023 binni 1734002036WL018399 binni 00089 CBIN0282277 1326 1326 Processed 10/11/2023 309523175 binni STATE BANK OF INDIA(508548)
SubTotal 2652 2652
14 CHAWARPATHA MP-34-002-046-001/385
(ANDIYA) 		1734002046NRG24180920230145478 18/09/2023 RASHEED KHAN 1734002046WL018322 RASHEED KHAN 00089 CBIN0284859 221 221 Processed 10/11/2023 309523175 RASHEEDKHAN STATE BANK OF INDIA(508548)
15 CHAWARPATHA MP-34-002-046-001/99
(ANDIYA) 		1734002046NRG24180920230145476 18/09/2023 Chote lal 1734002046WL018321 Chote lal 00089 CBIN0284859 1326 1326 Processed 10/11/2023 309523175 Chotelal STATE BANK OF INDIA(508548)
16 CHAWARPATHA MP-34-002-061-002/501
(BEETALI) 		1734002061NRG24180920230145954 18/09/2023 RAHUL 1734002061WL018404 RAHUL 00089 CBIN0284859 884 884 Processed 10/11/2023 309523175 RAHUL BANK OF INDIA(508505)
SubTotal 2431 2431
17 CHAWARPATHA MP-34-002-074-002/429
(MANAKWARA) 		1734002074NRG24180920230145642 18/09/2023 sahab lal 1734002074WL018352 sahab lal 00114 CBIN0MPDCAW 1326 1326 Processed 10/11/2023 309523175 sahablal JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 1326 1326
18 CHAWARPATHA MP-34-002-050-001/ 211-A
(LILWANI) 		1734002050NRG24180920230146070 18/09/2023 rani bai 1734002050WL018429 rani bai 00176 IDIB000K639 1326 1326 Processed 10/11/2023 309523175 ranibai INDIAN BANK(607105)
19 CHAWARPATHA MP-34-002-050-001/881
(LILWANI) 		1734002050NRG24180920230146071 18/09/2023 SEEMA 1734002050WL018429 SEEMA 00176 IDIB000K639 1326 1326 Processed 10/11/2023 309523175 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
20 CHAWARPATHA MP-34-002-054-001/124-A
(SADOOMAR) 		1734002054NRG24180920230145162 18/09/2023 LAYCHI 1734002054WL018268 LAYCHI 00176 IDIB000K639 1547 1547 Processed 10/11/2023 309523175 LAYCHI INDIAN BANK(607105)
21 CHAWARPATHA MP-34-002-054-001/562
(SADOOMAR) 		1734002054NRG24180920230145163 18/09/2023 ARJUN 1734002054WL018268 ARJUN 00176 IDIB000K639 1547 1547 Processed 10/11/2023 309523175 ARJUN INDIAN BANK(607105)
22 CHAWARPATHA MP-34-002-054-001/832
(SADOOMAR) 		1734002054NRG24180920230145164 18/09/2023 SHITAL 1734002054WL018268 SHITAL 00176 IDIB000K639 1326 1326 Processed 10/11/2023 309523175 SHITAL INDIAN BANK(607105)
23 CHAWARPATHA MP-34-002-072-001/ 258-B
(BOHANI) 		1734002072NRG24180920230145719 18/09/2023 GEETA BAI JATAV 1734002072WL018368 GEETA BAI JATAV 00176 IDIB000K639 1105 1105 Processed 10/11/2023 309523175 GEETABAIJATAV INDIAN BANK(607105)
24 CHAWARPATHA MP-34-002-072-001/171
(BOHANI) 		1734002072NRG24180920230145722 18/09/2023 MAMTA BAI JATAV 1734002072WL018368 MAMTA BAI JATAV 00176 IDIB000K639 1105 1105 Processed 10/11/2023 309523175 MAMTABAIJATAV INDIAN BANK(607105)
25 CHAWARPATHA MP-34-002-072-001/243
(BOHANI) 		1734002072NRG24180920230145728 18/09/2023 DHARAMDAS 1734002072WL018370 DHARAMDAS 00176 IDIB000K639 1105 1105 Processed 10/11/2023 309523175 DHARAMDAS UNION BANK OF INDIA(508500)
26 CHAWARPATHA MP-34-002-072-001/504
(BOHANI) 		1734002072NRG24180920230145730 18/09/2023 MOOLCHAND MEHRA 1734002072WL018371 MOOLCHAND MEHRA 00176 IDIB000K639 1326 1326 Processed 10/11/2023 309523175 MOOLCHANDMEHRA NARMADA JHABUA GRAMIN BANK(508515)
27 CHAWARPATHA MP-34-002-072-001/712
(BOHANI) 		1734002072NRG24180920230145724 18/09/2023 RAMWATI 1734002072WL018369 RAMWATI 00176 IDIB000K639 1105 1105 Processed 10/11/2023 309523175 RAMWATI INDIAN BANK(607105)
SubTotal 12818 12818
28 CHAWARPATHA MP-34-002-001-001/ 33-A
(MARRAVAN) 		1734002001NRG24180920230145687 18/09/2023 dashrath 1734002001WL018361 dashrath 00354 PUNB0332400 1326 1326 Processed 10/11/2023 309523175 dashrath PUNJAB NATIONAL BANK(508568)
29 CHAWARPATHA MP-34-002-001-001/33
(MARRAVAN) 		1734002001NRG24180920230145689 18/09/2023 balram 1734002001WL018361 balram 00354 PUNB0332400 1326 1326 Processed 10/11/2023 309523175 balram PUNJAB NATIONAL BANK(508568)
30 CHAWARPATHA MP-34-002-001-004/197
(MARRAVAN) 		1734002001NRG24180920230145690 18/09/2023 babulal 1734002001WL018361 babulal 00354 PUNB0332400 1326 1326 Processed 10/11/2023 309523175 babulal PUNJAB NATIONAL BANK(508568)
31 CHAWARPATHA MP-34-002-001-004/204
(MARRAVAN) 		1734002001NRG24180920230145691 18/09/2023 govind 1734002001WL018361 govind 00354 PUNB0332400 1326 1326 Processed 10/11/2023 309523175 govind PUNJAB NATIONAL BANK(508568)
32 CHAWARPATHA MP-34-002-001-004/46
(MARRAVAN) 		1734002001NRG24180920230145698 18/09/2023 mahesh 1734002001WL018361 mahesh 00354 PUNB0332400 1326 1326 Processed 10/11/2023 309523175 mahesh PUNJAB NATIONAL BANK(508568)
33 CHAWARPATHA MP-34-002-010-001/230
(GUTORI) 		1734002010NRG24180920230145957 18/09/2023 RAMSEVAK 1734002010WL018405 RAMSEVAK 00354 PUNB0332400 1326 1326 Processed 10/11/2023 309523175 RAMSEVAK JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
34 CHAWARPATHA MP-34-002-010-001/230
(GUTORI) 		1734002010NRG24180920230145958 18/09/2023 SEEMA MEHRA 1734002010WL018405 SEEMA MEHRA 00354 PUNB0332400 1326 1326 Processed 10/11/2023 309523175 SEEMAMEHRA PUNJAB NATIONAL BANK(508568)
35 CHAWARPATHA MP-34-002-036-001/439
(MANKAPUR) 		1734002036NRG24180920230145896 18/09/2023 buddha 1734002036WL018399 buddha 00354 PUNB0332400 1326 1326 Processed 10/11/2023 309523175 buddha PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
36 CHAWARPATHA MP-34-002-061-001/ 119-A
(BEETALI) 		1734002061NRG24180920230145940 18/09/2023 DEVANERA 1734002061WL018404 DEVANERA 00415 SBIN0002860 884 884 Processed 10/11/2023 309523175 DEVANERA STATE BANK OF INDIA(508548)
37 CHAWARPATHA MP-34-002-061-001/ 119-A
(BEETALI) 		1734002061NRG24180920230145939 18/09/2023 DEVENDRA 1734002061WL018404 DEVENDRA 00415 SBIN0002860 884 884 Processed 10/11/2023 309523175 DEVENDRA STATE BANK OF INDIA(508548)
38 CHAWARPATHA MP-34-002-061-001/415
(BEETALI) 		1734002061NRG24180920230145941 18/09/2023 JAGDEESH 1734002061WL018404 JAGDEESH 00415 SBIN0002860 884 884 Processed 10/11/2023 309523175 JAGDEESH STATE BANK OF INDIA(508548)
39 CHAWARPATHA MP-34-002-061-001/417
(BEETALI) 		1734002061NRG24180920230145943 18/09/2023 SUKRAM 1734002061WL018404 SUKRAM 00415 SBIN0002860 884 884 Processed 10/11/2023 309523175 SUKRAM BANK OF INDIA(508505)
40 CHAWARPATHA MP-34-002-061-001/419
(BEETALI) 		1734002061NRG24180920230145945 18/09/2023 RAJESH 1734002061WL018404 RAJESH 00415 SBIN0002860 884 884 Processed 10/11/2023 309523175 RAJESH STATE BANK OF INDIA(508548)
41 CHAWARPATHA MP-34-002-061-001/420
(BEETALI) 		1734002061NRG24180920230145946 18/09/2023 RAVISHANKAR 1734002061WL018404 RAVISHANKAR 00415 SBIN0002860 884 884 Processed 10/11/2023 309523175 RAVISHANKAR STATE BANK OF INDIA(508548)
42 CHAWARPATHA MP-34-002-061-001/429
(BEETALI) 		1734002061NRG24180920230145948 18/09/2023 SHAKUN 1734002061WL018404 SHAKUN 00415 SBIN0002860 884 884 Processed 10/11/2023 309523175 SHAKUN STATE BANK OF INDIA(508548)
43 CHAWARPATHA MP-34-002-061-001/607
(BEETALI) 		1734002061NRG24180920230145951 18/09/2023 BUDDH SINGH 1734002061WL018404 BUDDH SINGH 00415 SBIN0002860 884 884 Processed 10/11/2023 309523175 BUDDHSINGH STATE BANK OF INDIA(508548)
44 CHAWARPATHA MP-34-002-061-001/608
(BEETALI) 		1734002061NRG24180920230145952 18/09/2023 RITESH 1734002061WL018404 RITESH 00415 SBIN0002860 884 884 Processed 10/11/2023 309523175 RITESH STATE BANK OF INDIA(508548)
45 CHAWARPATHA MP-34-002-061-002/613
(BEETALI) 		1734002061NRG24180920230145956 18/09/2023 PARVATI 1734002061WL018404 PARVATI 00415 SBIN0002860 884 884 Processed 10/11/2023 309523175 PARVATI STATE BANK OF INDIA(508548)
SubTotal 8840 8840
46 CHAWARPATHA MP-34-002-010-001/44
(GUTORI) 		1734002010NRG24180920230145960 18/09/2023 PREETI 1734002010WL018406 PREETI 00415 SBIN0006272 1326 1326 Processed 10/11/2023 309523175 PREETI STATE BANK OF INDIA(508548)
47 CHAWARPATHA MP-34-002-010-001/44
(GUTORI) 		1734002010NRG24180920230145959 18/09/2023 RAMKISHAN 1734002010WL018406 RAMKISHAN 00415 SBIN0006272 1326 1326 Processed 10/11/2023 309523175 RAMKISHAN BANK OF BARODA(606985)
SubTotal 2652 2652
48 CHAWARPATHA MP-34-002-074-002/ 133-A
(MANAKWARA) 		1734002074NRG24180920230145681 18/09/2023 NIRANJAN 1734002074WL018358 NIRANJAN 00415 SBIN0006274 1326 1326 Processed 10/11/2023 309523175 NIRANJAN STATE BANK OF INDIA(508548)
49 CHAWARPATHA MP-34-002-074-002/172
(MANAKWARA) 		1734002074NRG24180920230145639 18/09/2023 KEHAR 1734002074WL018352 KEHAR 00415 SBIN0006274 1326 1326 Processed 10/11/2023 309523175 KEHAR STATE BANK OF INDIA(508548)
50 CHAWARPATHA MP-34-002-074-002/248
(MANAKWARA) 		1734002074NRG24180920230145640 18/09/2023 BIMLESH 1734002074WL018352 BIMLESH 00415 SBIN0006274 1326 1326 Processed 10/11/2023 309523175 BIMLESH STATE BANK OF INDIA(508548)
SubTotal 3978 3978
51 CHAWARPATHA MP-34-002-046-001/300
(ANDIYA) 		1734002046NRG24180920230145473 18/09/2023 makhanlal 1734002046WL018321 makhanlal 00415 SBIN0007722 1326 1326 Processed 10/11/2023 309523175 makhanlal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
52 CHAWARPATHA MP-34-002-001-001/33
(MARRAVAN) 		1734002001NRG24180920230145688 18/09/2023 nanhebhai 1734002001WL018361 nanhebhai 00415 SBIN0012171 1326 1326 Processed 10/11/2023 309523175 nanhebhai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
53 CHAWARPATHA MP-34-002-050-001/881
(LILWANI) 		1734002050NRG24180920230146072 18/09/2023 SOURABH 1734002050WL018429 SOURABH 00468 UBIN0544779 1326 1326 Processed 10/11/2023 309523175 SOURABH INDIAN BANK(607105)
54 CHAWARPATHA MP-34-002-050-001/887
(LILWANI) 		1734002050NRG24180920230146073 18/09/2023 rahu prajapati 1734002050WL018429 rahu prajapati 00468 UBIN0544779 1326 1326 Processed 10/11/2023 309523175 rahuprajapati UNION BANK OF INDIA(508500)
SubTotal 2652 2652
55 CHAWARPATHA MP-34-002-061-001/604
(BEETALI) 		1734002061NRG24180920230145949 18/09/2023 Yashvant 1734002061WL018404 Yashvant 00468 UBIN0544787 884 884 Processed 10/11/2023 309523175 Yashvant BANK OF BARODA(606985)
56 CHAWARPATHA MP-34-002-061-001/605
(BEETALI) 		1734002061NRG24180920230145950 18/09/2023 KHUSHBU SINGH 1734002061WL018404 KHUSHBU SINGH 00468 UBIN0544787 884 884 Processed 10/11/2023 309523175 KHUSHBUSINGH STATE BANK OF INDIA(508548)
SubTotal 1768 1768
57 CHAWARPATHA MP-34-002-072-001/104
(BOHANI) 		1734002072NRG24180920230145720 18/09/2023 KALLU BAI JATAV 1734002072WL018368 KALLU BAI JATAV 00697 BKID0MG1237 1105 1105 Processed 10/11/2023 309523175 KALLUBAIJATAV NARMADA JHABUA GRAMIN BANK(508515)
58 CHAWARPATHA MP-34-002-072-001/1053
(BOHANI) 		1734002072NRG24180920230145738 18/09/2023 RAMCHARAN MEHRA 1734002072WL018373 RAMCHARAN MEHRA 00697 BKID0MG1237 1326 1326 Processed 10/11/2023 309523175 RAMCHARANMEHRA NARMADA JHABUA GRAMIN BANK(508515)
59 CHAWARPATHA MP-34-002-072-001/1053
(BOHANI) 		1734002072NRG24180920230145739 18/09/2023 SHANTI BAI MEHRA 1734002072WL018373 SHANTI BAI MEHRA 00697 BKID0MG1237 1326 1326 Processed 10/11/2023 309523175 SHANTIBAIMEHRA NARMADA JHABUA GRAMIN BANK(508515)
60 CHAWARPATHA MP-34-002-072-001/153
(BOHANI) 		1734002072NRG24180920230145726 18/09/2023 DURGA BAI JATAV 1734002072WL018370 DURGA BAI JATAV 00697 BKID0MG1237 1105 1105 Processed 10/11/2023 309523175 DURGABAIJATAV NARMADA JHABUA GRAMIN BANK(508515)
61 CHAWARPATHA MP-34-002-072-001/170
(BOHANI) 		1734002072NRG24180920230145727 18/09/2023 SHEELA BAI JATAV 1734002072WL018370 SHEELA BAI JATAV 00697 BKID0MG1237 1105 1105 Processed 10/11/2023 309523175 SHEELABAIJATAV NARMADA JHABUA GRAMIN BANK(508515)
62 CHAWARPATHA MP-34-002-072-001/260
(BOHANI) 		1734002072NRG24180920230145729 18/09/2023 SHAKUN BAI JATAV 1734002072WL018370 SHAKUN BAI JATAV 00697 BKID0MG1237 1105 1105 Processed 10/11/2023 309523175 SHAKUNBAIJATAV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7072 7072
63 CHAWARPATHA MP-34-002-001-004/432
(MARRAVAN) 		1734002001NRG24180920230145695 18/09/2023 SANTOSH 1734002001WL018361 SANTOSH 00697 BKID0MG1250 1326 1326 Processed 10/11/2023 309523175 SANTOSH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
64 CHAWARPATHA MP-34-002-072-001/146
(BOHANI) 		1734002072NRG24180920230145721 18/09/2023 TARA BAI JATAV 1734002072WL018368 TARA BAI JATAV 00697 BKID0NAMRGB 1105 1105 Processed 10/11/2023 309523175 TARABAIJATAV NARMADA JHABUA GRAMIN BANK(508515)
65 CHAWARPATHA MP-34-002-072-001/504
(BOHANI) 		1734002072NRG24180920230145731 18/09/2023 GUDDI BAI MEHRA 1734002072WL018371 GUDDI BAI MEHRA 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309523175 GUDDIBAIMEHRA NARMADA JHABUA GRAMIN BANK(508515)
66 CHAWARPATHA MP-34-002-072-001/724
(BOHANI) 		1734002072NRG24180920230145725 18/09/2023 MANISHA KURMI 1734002072WL018369 MANISHA KURMI 00697 BKID0NAMRGB 1105 1105 Processed 10/11/2023 309523175 MANISHAKURMI NARMADA JHABUA GRAMIN BANK(508515)
67 CHAWARPATHA MP-34-002-074-002/432
(MANAKWARA) 		1734002074NRG24180920230145644 18/09/2023 kuldeep 1734002074WL018352 kuldeep 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309523175 kuldeep NARMADA JHABUA GRAMIN BANK(508515)
68 CHAWARPATHA MP-34-002-074-002/444
(MANAKWARA) 		1734002074NRG24180920230145683 18/09/2023 sudarshan 1734002074WL018358 sudarshan 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309523175 sudarshan JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 6188 6188
Total 79781 79781

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWARPATHA MP1734002_180923APB_FTO_272352 Bank of Baroda BARB0GADARW GADARWARA,MP 4641
2 CHAWARPATHA MP1734002_180923APB_FTO_272352 Bank of India BKID0009437 GADARWARA 2431
3 CHAWARPATHA MP1734002_180923APB_FTO_272352 Bank of India BKID0009438 KARELI 1768
4 CHAWARPATHA MP1734002_180923APB_FTO_272352 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
5 CHAWARPATHA MP1734002_180923APB_FTO_272352 Canara Bank CNRB0006659 Tendukheda 1326
6 CHAWARPATHA MP1734002_180923APB_FTO_272352 Central Bank Of India CBIN0281005 KARELI 1326
7 CHAWARPATHA MP1734002_180923APB_FTO_272352 Central Bank Of India CBIN0282277 SAGONI TENDUKHEDA 2652
8 CHAWARPATHA MP1734002_180923APB_FTO_272352 Central Bank Of India CBIN0284859 GOHGAWARI 2431
9 CHAWARPATHA MP1734002_180923APB_FTO_272352 District Central Cooperative Bank CBIN0MPDCAW DCCB- Narsinghpur 1326
10 CHAWARPATHA MP1734002_180923APB_FTO_272352 Indian Bank IDIB000K639 Kaudia 12818
11 CHAWARPATHA MP1734002_180923APB_FTO_272352 Punjab National Bank PUNB0332400 TENDU KHEDA 10608
12 CHAWARPATHA MP1734002_180923APB_FTO_272352 State Bank of India SBIN0002860 KARELI 8840
13 CHAWARPATHA MP1734002_180923APB_FTO_272352 State Bank of India SBIN0006272 SUATALA 2652
14 CHAWARPATHA MP1734002_180923APB_FTO_272352 State Bank of India SBIN0006274 SIHORA (BOHANI) 3978
15 CHAWARPATHA MP1734002_180923APB_FTO_272352 State Bank of India SBIN0007722 KHULARI 1326
16 CHAWARPATHA MP1734002_180923APB_FTO_272352 State Bank of India SBIN0012171 TENDUKHEDA 1326
17 CHAWARPATHA MP1734002_180923APB_FTO_272352 Union Bank of India UBIN0544779 GADARWARA 2652
18 CHAWARPATHA MP1734002_180923APB_FTO_272352 Union Bank of India UBIN0544787 KARELI 1768
19 CHAWARPATHA MP1734002_180923APB_FTO_272352 Madhya Pradesh Gramin Bank BKID0MG1237 Bohani 7072
20 CHAWARPATHA MP1734002_180923APB_FTO_272352 Madhya Pradesh Gramin Bank BKID0MG1250 Tendukheda 1326
21 CHAWARPATHA MP1734002_180923APB_FTO_272352 Madhya Pradesh Gramin Bank BKID0NAMRGB BOHANI 6188

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