Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:30:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_180923APB_FTO_272349
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-34-002-057-001/54
(BHORJHIR) 		1734002057NRG24150920230143916 18/09/2023 Yogesh 1734002057WL018017 Yogesh 00045 BARB0GADARW 884 884 Processed 10/11/2023 309526937 Yogesh CENTRAL BANK OF INDIA(607115)
2 CHAWARPATHA MP-34-002-074-001/870
(MANAKWARA) 		1734002074NRG24180920230145680 18/09/2023 Kalpana 1734002074WL018358 Kalpana 00045 BARB0GADARW 2652 2652 Processed 10/11/2023 309526937 Kalpana BANK OF BARODA(606985)
3 CHAWARPATHA MP-34-002-074-002/431
(MANAKWARA) 		1734002074NRG24180920230145643 18/09/2023 kamlesh 1734002074WL018352 kamlesh 00045 BARB0GADARW 1105 1105 Processed 10/11/2023 309526937 kamlesh BANK OF BARODA(606985)
4 CHAWARPATHA MP-34-002-074-002/450
(MANAKWARA) 		1734002074NRG24180920230145645 18/09/2023 Gothal 1734002074WL018352 Gothal 00045 BARB0GADARW 1105 1105 Processed 10/11/2023 309526937 Gothal STATE BANK OF INDIA(508548)
5 CHAWARPATHA MP-34-002-074-002/477
(MANAKWARA) 		1734002074NRG24180920230145658 18/09/2023 munnalal 1734002074WL018353 munnalal 00045 BARB0GADARW 2652 2652 Processed 10/11/2023 309526937 munnalal JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
6 CHAWARPATHA MP-34-002-074-002/587
(MANAKWARA) 		1734002074NRG24180920230145661 18/09/2023 archna 1734002074WL018353 archna 00045 BARB0GADARW 2652 2652 Processed 10/11/2023 309526937 archna STATE BANK OF INDIA(508548)
7 CHAWARPATHA MP-34-002-074-002/733
(MANAKWARA) 		1734002074NRG24180920230145646 18/09/2023 krishan kumar 1734002074WL018352 krishan kumar 00045 BARB0GADARW 1105 1105 Processed 10/11/2023 309526937 krishankumar INDIAN BANK(607105)
8 CHAWARPATHA MP-34-002-074-002/734
(MANAKWARA) 		1734002074NRG24180920230145647 18/09/2023 SURJEET 1734002074WL018352 SURJEET 00045 BARB0GADARW 1105 1105 Processed 10/11/2023 309526937 SURJEET STATE BANK OF INDIA(508548)
9 CHAWARPATHA MP-34-002-074-002/735
(MANAKWARA) 		1734002074NRG24180920230145648 18/09/2023 Bhrat 1734002074WL018352 Bhrat 00045 BARB0GADARW 1105 1105 Processed 10/11/2023 309526937 Bhrat BANK OF BARODA(606985)
10 CHAWARPATHA MP-34-002-074-002/758
(MANAKWARA) 		1734002074NRG24180920230145649 18/09/2023 Ranjeet 1734002074WL018352 Ranjeet 00045 BARB0GADARW 1105 1105 Processed 10/11/2023 309526937 Ranjeet JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
11 CHAWARPATHA MP-34-002-074-002/778
(MANAKWARA) 		1734002074NRG24180920230145650 18/09/2023 SANDEP 1734002074WL018352 SANDEP 00045 BARB0GADARW 1105 1105 Processed 10/11/2023 309526937 SANDEP INDIA POST PAYMENTS BANK LIMITED(508528)
12 CHAWARPATHA MP-34-002-074-002/873
(MANAKWARA) 		1734002074NRG24180920230145651 18/09/2023 dhanraj 1734002074WL018352 dhanraj 00045 BARB0GADARW 1105 1105 Processed 10/11/2023 309526937 dhanraj JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
13 CHAWARPATHA MP-34-002-074-002/882
(MANAKWARA) 		1734002074NRG24180920230145652 18/09/2023 HARIOM 1734002074WL018352 HARIOM 00045 BARB0GADARW 1105 1105 Processed 10/11/2023 309526937 HARIOM STATE BANK OF INDIA(508548)
14 CHAWARPATHA MP-34-002-074-002/886
(MANAKWARA) 		1734002074NRG24180920230145653 18/09/2023 SANDEEP 1734002074WL018352 SANDEEP 00045 BARB0GADARW 1105 1105 Processed 10/11/2023 309526937 SANDEEP BANK OF BARODA(606985)
SubTotal 19890 19890
15 CHAWARPATHA MP-34-002-057-001/579
(BHORJHIR) 		1734002057NRG24150920230143919 18/09/2023 sangeeta 1734002057WL018017 sangeeta 00045 BARB0KARNAR 884 884 Processed 10/11/2023 309526937 sangeeta BANK OF BARODA(606985)
16 CHAWARPATHA MP-34-002-057-001/579
(BHORJHIR) 		1734002057NRG24150920230143918 18/09/2023 sangeeta 1734002057WL018017 sangeeta 00045 BARB0KARNAR 884 884 Processed 10/11/2023 309526937 sangeeta STATE BANK OF INDIA(508548)
SubTotal 1768 1768
17 CHAWARPATHA MP-34-002-074-002/583
(MANAKWARA) 		1734002074NRG24180920230145660 18/09/2023 MADAN 1734002074WL018353 MADAN 00048 BKID0009437 2652 2652 Processed 10/11/2023 309526937 MADAN JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 2652 2652
18 CHAWARPATHA MP-34-002-046-001/474
(ANDIYA) 		1734002046NRG24180920230145465 18/09/2023 SABEENA 1734002046WL018319 SABEENA 00048 BKID0009438 1326 1326 Processed 10/11/2023 309526937 SABEENA BANK OF INDIA(508505)
19 CHAWARPATHA MP-34-002-046-001/485
(ANDIYA) 		1734002046NRG24180920230145469 18/09/2023 OM PRAKASH KEWAT 1734002046WL018320 OM PRAKASH KEWAT 00048 BKID0009438 1326 1326 Processed 10/11/2023 309526937 OMPRAKASHKEWAT UNION BANK OF INDIA(508500)
SubTotal 2652 2652
20 CHAWARPATHA MP-34-002-050-001/656
(LILWANI) 		1734002050NRG24160920230144616 18/09/2023 anjna 1734002050WL018186 anjna 00078 CNRB0004769 1547 1547 Processed 10/11/2023 309526937 anjna CANARA BANK(508532)
SubTotal 1547 1547
21 CHAWARPATHA MP-34-002-046-001/572
(ANDIYA) 		1734002046NRG24180920230145474 18/09/2023 Ganeshi Bai 1734002046WL018321 Ganeshi Bai 00078 CNRB0006074 884 884 Processed 10/11/2023 309526937 GaneshiBai CANARA BANK(508532)
SubTotal 884 884
22 CHAWARPATHA MP-34-002-031-001/1544
(DOBHI) 		1734002031NRG24180920230145776 18/09/2023 Shubham bharke 1734002031WL018382 Shubham bharke 00089 CBIN0281598 1547 1547 Processed 10/11/2023 309526937 Shubhambharke IDFC BANK LIMITED(608117)
23 CHAWARPATHA MP-34-002-042-001/ 148-A
(CHHATTARPUR) 		1734002042NRG24180920230145704 18/09/2023 MAYA BAI 1734002042WL018363 MAYA BAI 00089 CBIN0281598 663 663 Processed 10/11/2023 309526937 MAYABAI CENTRAL BANK OF INDIA(607115)
24 CHAWARPATHA MP-34-002-042-001/ 148-B
(CHHATTARPUR) 		1734002042NRG24180920230145706 18/09/2023 geeta 1734002042WL018363 geeta 00089 CBIN0281598 663 663 Processed 10/11/2023 309526937 geeta CENTRAL BANK OF INDIA(607115)
25 CHAWARPATHA MP-34-002-042-001/378
(CHHATTARPUR) 		1734002042NRG24180920230145711 18/09/2023 mohan lal 1734002042WL018364 mohan lal 00089 CBIN0281598 221 221 Processed 10/11/2023 309526937 mohanlal JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
26 CHAWARPATHA MP-34-002-042-001/551
(CHHATTARPUR) 		1734002042NRG24180920230145707 18/09/2023 DEVENDR JATAV 1734002042WL018363 DEVENDR JATAV 00089 CBIN0281598 663 663 Processed 10/11/2023 309526937 DEVENDRJATAV AIRTEL PAYMENTS BANK LIMITED(990288)
27 CHAWARPATHA MP-34-002-042-001/552
(CHHATTARPUR) 		1734002042NRG24180920230145708 18/09/2023 KIRAN BAI 1734002042WL018363 KIRAN BAI 00089 CBIN0281598 663 663 Processed 10/11/2023 309526937 KIRANBAI CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
28 CHAWARPATHA MP-34-002-034-001/265
(GANGAI) 		1734002034NRG24180920230145449 18/09/2023 DHANNU 1734002034WL018314 DHANNU 00089 CBIN0282277 720 720 Processed 10/11/2023 309526937 DHANNU CENTRAL BANK OF INDIA(607115)
29 CHAWARPATHA MP-34-002-034-001/80
(GANGAI) 		1734002034NRG24180920230145443 18/09/2023 MUNNA SINGH 1734002034WL018308 MUNNA SINGH 00089 CBIN0282277 221 221 Processed 10/11/2023 309526937 MUNNASINGH CENTRAL BANK OF INDIA(607115)
30 CHAWARPATHA MP-34-002-037-001/215
(BHAMA) 		1734002037NRG24170920230144829 18/09/2023 VISRAM 1734002037WL018211 VISRAM 00089 CBIN0282277 1326 1326 Processed 10/11/2023 309526937 VISRAM CENTRAL BANK OF INDIA(607115)
SubTotal 2267 2267
31 CHAWARPATHA MP-34-002-074-001/431
(MANAKWARA) 		1734002074NRG24180920230145671 18/09/2023 GUDDI BAI 1734002074WL018356 GUDDI BAI 00089 CBIN0282315 2652 2652 Processed 10/11/2023 309526937 GUDDIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
32 CHAWARPATHA MP-34-002-046-001/198-B
(ANDIYA) 		1734002046NRG24180920230145472 18/09/2023 ROHIT 1734002046WL018321 ROHIT 00089 CBIN0284859 221 221 Processed 10/11/2023 309526937 ROHIT BANK OF BARODA(606985)
33 CHAWARPATHA MP-34-002-046-001/234
(ANDIYA) 		1734002046NRG24180920230145463 18/09/2023 gautam 1734002046WL018319 gautam 00089 CBIN0284859 1326 1326 Processed 10/11/2023 309526937 gautam CENTRAL BANK OF INDIA(607115)
34 CHAWARPATHA MP-34-002-046-001/270
(ANDIYA) 		1734002046NRG24180920230145467 18/09/2023 shahrukh khan 1734002046WL018320 shahrukh khan 00089 CBIN0284859 1326 1326 Processed 10/11/2023 309526937 shahrukhkhan CENTRAL BANK OF INDIA(607115)
35 CHAWARPATHA MP-34-002-046-001/36-A
(ANDIYA) 		1734002046NRG24180920230145468 18/09/2023 ARUN 1734002046WL018320 ARUN 00089 CBIN0284859 1326 1326 Processed 10/11/2023 309526937 ARUN STATE BANK OF INDIA(508548)
36 CHAWARPATHA MP-34-002-046-001/381
(ANDIYA) 		1734002046NRG24180920230145464 18/09/2023 SAHEED KHAN 1734002046WL018319 SAHEED KHAN 00089 CBIN0284859 1326 1326 Processed 10/11/2023 309526937 SAHEEDKHAN FINO PAYMENTS BANK LTD(608001)
37 CHAWARPATHA MP-34-002-046-001/581
(ANDIYA) 		1734002046NRG24180920230145470 18/09/2023 KAILASH DHANAK 1734002046WL018320 KAILASH DHANAK 00089 CBIN0284859 1326 1326 Processed 10/11/2023 309526937 KAILASHDHANAK AXIS BANK(607153)
38 CHAWARPATHA MP-34-002-046-001/646
(ANDIYA) 		1734002046NRG24180920230145466 18/09/2023 CHANNU LAL 1734002046WL018319 CHANNU LAL 00089 CBIN0284859 1326 1326 Processed 10/11/2023 309526937 CHANNULAL CENTRAL BANK OF INDIA(607115)
SubTotal 8177 8177
39 CHAWARPATHA MP-34-002-031-001/547
(DOBHI) 		1734002031NRG24180920230145777 18/09/2023 manoj kumar patel 1734002031WL018382 manoj kumar patel 00176 IDIB000D650 1547 1547 Processed 10/11/2023 309526937 manojkumarpatel INDIAN BANK(607105)
40 CHAWARPATHA MP-34-002-037-001/215
(BHAMA) 		1734002037NRG24170920230144830 18/09/2023 ANEETA BAI KEVAT 1734002037WL018211 ANEETA BAI KEVAT 00176 IDIB000D650 1326 1326 Processed 10/11/2023 309526937 ANEETABAIKEVAT INDIAN BANK(607105)
41 CHAWARPATHA MP-34-002-037-001/663
(BHAMA) 		1734002037NRG24170920230144831 18/09/2023 SARITA GOUND 1734002037WL018211 SARITA GOUND 00176 IDIB000D650 1326 1326 Processed 10/11/2023 309526937 SARITAGOUND INDIAN BANK(607105)
42 CHAWARPATHA MP-34-002-042-001/ 148-A
(CHHATTARPUR) 		1734002042NRG24180920230145703 18/09/2023 CHANDU 1734002042WL018363 CHANDU 00176 IDIB000D650 663 663 Processed 10/11/2023 309526937 CHANDU CENTRAL BANK OF INDIA(607115)
43 CHAWARPATHA MP-34-002-042-001/ 148-B
(CHHATTARPUR) 		1734002042NRG24180920230145705 18/09/2023 PAPPOO 1734002042WL018363 PAPPOO 00176 IDIB000D650 663 663 Processed 10/11/2023 309526937 PAPPOO INDIAN BANK(607105)
44 CHAWARPATHA MP-34-002-042-001/378
(CHHATTARPUR) 		1734002042NRG24180920230145710 18/09/2023 DALCHAND 1734002042WL018364 DALCHAND 00176 IDIB000D650 221 221 Processed 10/11/2023 309526937 DALCHAND INDIAN BANK(607105)
45 CHAWARPATHA MP-34-002-042-001/553
(CHHATTARPUR) 		1734002042NRG24180920230145709 18/09/2023 ONKAR PRASAD 1734002042WL018363 ONKAR PRASAD 00176 IDIB000D650 663 663 Processed 10/11/2023 309526937 ONKARPRASAD INDIAN BANK(607105)
SubTotal 6409 6409
46 CHAWARPATHA MP-34-002-048-001/427
(BHUMIYADHANA) 		1734002048NRG24180920230146074 18/09/2023 nirpat 1734002048WL018430 nirpat 00176 IDIB000K639 2431 2431 Processed 10/11/2023 309526937 nirpat INDIAN BANK(607105)
47 CHAWARPATHA MP-34-002-050-001/ 387-A
(LILWANI) 		1734002050NRG24160920230144610 18/09/2023 SARLA MISHRA 1734002050WL018186 SARLA MISHRA 00176 IDIB000K639 1547 1547 Processed 10/11/2023 309526937 SARLAMISHRA INDIAN BANK(607105)
48 CHAWARPATHA MP-34-002-050-001/412
(LILWANI) 		1734002050NRG24160920230144612 18/09/2023 vandna kourav 1734002050WL018186 vandna kourav 00176 IDIB000K639 1547 1547 Processed 10/11/2023 309526937 vandnakourav INDIAN BANK(607105)
49 CHAWARPATHA MP-34-002-050-001/615
(LILWANI) 		1734002050NRG24160920230144613 18/09/2023 RUKSANA 1734002050WL018186 RUKSANA 00176 IDIB000K639 1547 1547 Processed 10/11/2023 309526937 RUKSANA INDIAN BANK(607105)
50 CHAWARPATHA MP-34-002-050-001/615
(LILWANI) 		1734002050NRG24160920230144614 18/09/2023 shekh sareef 1734002050WL018186 shekh sareef 00176 IDIB000K639 1547 1547 Processed 10/11/2023 309526937 shekhsareef UNION BANK OF INDIA(508500)
51 CHAWARPATHA MP-34-002-050-001/708
(LILWANI) 		1734002050NRG24160920230144617 18/09/2023 sarjan 1734002050WL018186 sarjan 00176 IDIB000K639 1547 1547 Processed 10/11/2023 309526937 sarjan JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
52 CHAWARPATHA MP-34-002-054-001/516
(SADOOMAR) 		1734002054NRG24180920230145153 18/09/2023 RUKMANI PRAJAPATI 1734002054WL018267 RUKMANI PRAJAPATI 00176 IDIB000K639 1326 1326 Processed 10/11/2023 309526937 RUKMANIPRAJAPATI FINCARE SMALL FINANCE BANK LTD(608304)
53 CHAWARPATHA MP-34-002-054-001/516-A
(SADOOMAR) 		1734002054NRG24180920230145154 18/09/2023 BHIKAMCHAND 1734002054WL018267 BHIKAMCHAND 00176 IDIB000K639 1326 1326 Processed 10/11/2023 309526937 BHIKAMCHAND INDIAN BANK(607105)
54 CHAWARPATHA MP-34-002-054-001/516-B
(SADOOMAR) 		1734002054NRG24180920230145156 18/09/2023 ARTI PRAJAPATI 1734002054WL018267 ARTI PRAJAPATI 00176 IDIB000K639 1326 1326 Processed 10/11/2023 309526937 ARTIPRAJAPATI INDIAN BANK(607105)
55 CHAWARPATHA MP-34-002-054-001/516-B
(SADOOMAR) 		1734002054NRG24180920230145155 18/09/2023 BHARO PRASAD 1734002054WL018267 BHARO PRASAD 00176 IDIB000K639 1326 1326 Processed 10/11/2023 309526937 BHAROPRASAD INDIAN BANK(607105)
56 CHAWARPATHA MP-34-002-054-001/710
(SADOOMAR) 		1734002054NRG24180920230145158 18/09/2023 RAMETI BAI 1734002054WL018267 RAMETI BAI 00176 IDIB000K639 1326 1326 Processed 10/11/2023 309526937 RAMETIBAI INDIAN BANK(607105)
57 CHAWARPATHA MP-34-002-054-001/717
(SADOOMAR) 		1734002054NRG24180920230145159 18/09/2023 MADHu 1734002054WL018267 MADHu 00176 IDIB000K639 1326 1326 Processed 10/11/2023 309526937 MADHu INDIAN BANK(607105)
58 CHAWARPATHA MP-34-002-054-001/723
(SADOOMAR) 		1734002054NRG24180920230145160 18/09/2023 GOVIND PRAJAPATI 1734002054WL018267 GOVIND PRAJAPATI 00176 IDIB000K639 1326 1326 Processed 10/11/2023 309526937 GOVINDPRAJAPATI INDIAN BANK(607105)
59 CHAWARPATHA MP-34-002-054-001/723
(SADOOMAR) 		1734002054NRG24180920230145161 18/09/2023 VARSHA 1734002054WL018267 VARSHA 00176 IDIB000K639 1326 1326 Processed 10/11/2023 309526937 VARSHA INDIAN BANK(607105)
60 CHAWARPATHA MP-34-002-072-001/515
(BOHANI) 		1734002072NRG24180920230145716 18/09/2023 KEERTI KURMI 1734002072WL018367 KEERTI KURMI 00176 IDIB000K639 1105 1105 Processed 10/11/2023 309526937 KEERTIKURMI INDIAN BANK(607105)
61 CHAWARPATHA MP-34-002-072-001/722
(BOHANI) 		1734002072NRG24180920230145717 18/09/2023 KAMLA RAIKWAR 1734002072WL018367 KAMLA RAIKWAR 00176 IDIB000K639 1105 1105 Processed 10/11/2023 309526937 KAMLARAIKWAR INDIAN BANK(607105)
SubTotal 22984 22984
62 CHAWARPATHA MP-34-002-001-004/230
(MARRAVAN) 		1734002001NRG24180920230145692 18/09/2023 kala bai 1734002001WL018361 kala bai 00354 PUNB0332400 1326 1326 Processed 10/11/2023 309526937 kalabai PUNJAB NATIONAL BANK(508568)
63 CHAWARPATHA MP-34-002-001-004/401
(MARRAVAN) 		1734002001NRG24180920230145694 18/09/2023 Guddi Bai Pali 1734002001WL018361 Guddi Bai Pali 00354 PUNB0332400 1326 1326 Processed 10/11/2023 309526937 GuddiBaiPali PUNJAB NATIONAL BANK(508568)
64 CHAWARPATHA MP-34-002-001-004/401
(MARRAVAN) 		1734002001NRG24180920230145693 18/09/2023 Mungaram 1734002001WL018361 Mungaram 00354 PUNB0332400 1326 1326 Processed 10/11/2023 309526937 Mungaram PUNJAB NATIONAL BANK(508568)
65 CHAWARPATHA MP-34-002-001-004/434
(MARRAVAN) 		1734002001NRG24180920230145696 18/09/2023 RAMKUMAR 1734002001WL018361 RAMKUMAR 00354 PUNB0332400 1326 1326 Processed 10/11/2023 309526937 RAMKUMAR PUNJAB NATIONAL BANK(508568)
66 CHAWARPATHA MP-34-002-001-004/434
(MARRAVAN) 		1734002001NRG24180920230145697 18/09/2023 REENA BAI PALI 1734002001WL018361 REENA BAI PALI 00354 PUNB0332400 1326 1326 Processed 10/11/2023 309526937 REENABAIPALI PUNJAB NATIONAL BANK(508568)
67 CHAWARPATHA MP-34-002-006-001/300
(BIJOURA) 		1734002006NRG24160920230144812 18/09/2023 anita 1734002006WL018209 anita 00354 PUNB0332400 1326 1326 Processed 10/11/2023 309526937 anita PUNJAB NATIONAL BANK(508568)
68 CHAWARPATHA MP-34-002-006-001/300
(BIJOURA) 		1734002006NRG24160920230144811 18/09/2023 harankumar 1734002006WL018209 harankumar 00354 PUNB0332400 1326 1326 Processed 10/11/2023 309526937 harankumar STATE BANK OF INDIA(508548)
69 CHAWARPATHA MP-34-002-006-001/678
(BIJOURA) 		1734002006NRG24160920230144815 18/09/2023 Suman Bai 1734002006WL018209 Suman Bai 00354 PUNB0332400 1326 1326 Processed 10/11/2023 309526937 SumanBai PUNJAB NATIONAL BANK(508568)
70 CHAWARPATHA MP-34-002-006-004/28
(BIJOURA) 		1734002006NRG24160920230144816 18/09/2023 HAKAM 1734002006WL018209 HAKAM 00354 PUNB0332400 1105 1105 Processed 10/11/2023 309526937 HAKAM PUNJAB NATIONAL BANK(508568)
71 CHAWARPATHA MP-34-002-035-001/761
(GWARI) 		1734002035NRG24180920230145546 18/09/2023 HALKI BAI PATEL 1734002035WL018338 HALKI BAI PATEL 00354 PUNB0332400 1326 1326 Processed 10/11/2023 309526937 HALKIBAIPATEL PUNJAB NATIONAL BANK(508568)
SubTotal 13039 13039
72 CHAWARPATHA MP-34-002-050-001/411
(LILWANI) 		1734002050NRG24160920230144611 18/09/2023 SARDAR 1734002050WL018186 SARDAR 00354 PUNB0690100 1547 1547 Processed 10/11/2023 309526937 SARDAR PUNJAB NATIONAL BANK(508568)
73 CHAWARPATHA MP-34-002-054-001/710
(SADOOMAR) 		1734002054NRG24180920230145157 18/09/2023 BHAIYALAL 1734002054WL018267 BHAIYALAL 00354 PUNB0690100 1326 1326 Processed 10/11/2023 309526937 BHAIYALAL PUNJAB NATIONAL BANK(508568)
SubTotal 2873 2873
74 CHAWARPATHA MP-34-002-054-001/852
(SADOOMAR) 		1734002054NRG24180920230145152 18/09/2023 SUMATA BAI KIRAR 1734002054WL018266 SUMATA BAI KIRAR 00415 SBIN0000372 3094 3094 Processed 10/11/2023 309526937 SUMATABAIKIRAR JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
75 CHAWARPATHA MP-34-002-073-001/55
(BAMHORI) 		1734002073NRG24180920230145836 18/09/2023 Rajkumari 1734002073WL018391 Rajkumari 00415 SBIN0000372 1547 1547 Processed 10/11/2023 309526937 Rajkumari STATE BANK OF INDIA(508548)
SubTotal 4641 4641
76 CHAWARPATHA MP-34-002-046-001/149
(ANDIYA) 		1734002046NRG24180920230145462 18/09/2023 BALRAM 1734002046WL018319 BALRAM 00415 SBIN0002860 1326 1326 Processed 10/11/2023 309526937 BALRAM STATE BANK OF INDIA(508548)
SubTotal 1326 1326
77 CHAWARPATHA MP-34-002-006-001/339
(BIJOURA) 		1734002006NRG24160920230144813 18/09/2023 choti bai 1734002006WL018209 choti bai 00415 SBIN0006272 1326 1326 Processed 10/11/2023 309526937 chotibai STATE BANK OF INDIA(508548)
78 CHAWARPATHA MP-34-002-006-004/28
(BIJOURA) 		1734002006NRG24160920230144817 18/09/2023 JANKI BAI 1734002006WL018209 JANKI BAI 00415 SBIN0006272 1105 1105 Processed 10/11/2023 309526937 JANKIBAI STATE BANK OF INDIA(508548)
79 CHAWARPATHA MP-34-002-006-004/29
(BIJOURA) 		1734002006NRG24160920230144818 18/09/2023 sankar 1734002006WL018209 sankar 00415 SBIN0006272 1326 1326 Processed 10/11/2023 309526937 sankar JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
80 CHAWARPATHA MP-34-002-006-004/29
(BIJOURA) 		1734002006NRG24160920230144819 18/09/2023 sarita 1734002006WL018209 sarita 00415 SBIN0006272 1326 1326 Processed 10/11/2023 309526937 sarita STATE BANK OF INDIA(508548)
SubTotal 5083 5083
81 CHAWARPATHA MP-34-002-074-001/257
(MANAKWARA) 		1734002074NRG24180920230145637 18/09/2023 brajesh 1734002074WL018352 brajesh 00415 SBIN0006274 2652 2652 Processed 10/11/2023 309526937 brajesh STATE BANK OF INDIA(508548)
82 CHAWARPATHA MP-34-002-074-001/651
(MANAKWARA) 		1734002074NRG24180920230145672 18/09/2023 rajkumar 1734002074WL018356 rajkumar 00415 SBIN0006274 2652 2652 Processed 10/11/2023 309526937 rajkumar STATE BANK OF INDIA(508548)
83 CHAWARPATHA MP-34-002-074-001/692
(MANAKWARA) 		1734002074NRG24180920230145679 18/09/2023 Manoj 1734002074WL018358 Manoj 00415 SBIN0006274 2652 2652 Processed 10/11/2023 309526937 Manoj INDIA POST PAYMENTS BANK LIMITED(508528)
84 CHAWARPATHA MP-34-002-074-002/291
(MANAKWARA) 		1734002074NRG24180920230145666 18/09/2023 bhaiyaram 1734002074WL018355 bhaiyaram 00415 SBIN0006274 2652 2652 Processed 10/11/2023 309526937 bhaiyaram STATE BANK OF INDIA(508548)
85 CHAWARPATHA MP-34-002-074-002/296
(MANAKWARA) 		1734002074NRG24180920230145667 18/09/2023 ramphal 1734002074WL018355 ramphal 00415 SBIN0006274 2652 2652 Processed 10/11/2023 309526937 ramphal STATE BANK OF INDIA(508548)
86 CHAWARPATHA MP-34-002-074-002/574
(MANAKWARA) 		1734002074NRG24180920230145669 18/09/2023 doilaal 1734002074WL018355 doilaal 00415 SBIN0006274 2652 2652 Processed 10/11/2023 309526937 doilaal STATE BANK OF INDIA(508548)
87 CHAWARPATHA MP-34-002-074-002/576
(MANAKWARA) 		1734002074NRG24180920230145670 18/09/2023 ramdas 1734002074WL018355 ramdas 00415 SBIN0006274 2652 2652 Processed 10/11/2023 309526937 ramdas STATE BANK OF INDIA(508548)
SubTotal 18564 18564
88 CHAWARPATHA MP-34-002-048-001/460
(BHUMIYADHANA) 		1734002048NRG24180920230146075 18/09/2023 Khet singh 1734002048WL018430 Khet singh 00415 SBIN0007722 2448 2448 Processed 10/11/2023 309526937 Khetsingh STATE BANK OF INDIA(508548)
89 CHAWARPATHA MP-34-002-048-001/470
(BHUMIYADHANA) 		1734002048NRG24180920230146076 18/09/2023 Jalam 1734002048WL018430 Jalam 00415 SBIN0007722 2448 2448 Processed 10/11/2023 309526937 Jalam STATE BANK OF INDIA(508548)
90 CHAWARPATHA MP-34-002-057-001/535
(BHORJHIR) 		1734002057NRG24150920230143913 18/09/2023 Neeraj 1734002057WL018017 Neeraj 00415 SBIN0007722 884 884 Processed 10/11/2023 309526937 Neeraj STATE BANK OF INDIA(508548)
91 CHAWARPATHA MP-34-002-057-001/535
(BHORJHIR) 		1734002057NRG24150920230143912 18/09/2023 neeraj 1734002057WL018017 neeraj 00415 SBIN0007722 884 884 Processed 10/11/2023 309526937 neeraj STATE BANK OF INDIA(508548)
92 CHAWARPATHA MP-34-002-057-001/54
(BHORJHIR) 		1734002057NRG24150920230143915 18/09/2023 SEETARAM 1734002057WL018017 SEETARAM 00415 SBIN0007722 884 884 Processed 10/11/2023 309526937 SEETARAM STATE BANK OF INDIA(508548)
93 CHAWARPATHA MP-34-002-057-001/54
(BHORJHIR) 		1734002057NRG24150920230143914 18/09/2023 SEETARAM 1734002057WL018017 SEETARAM 00415 SBIN0007722 884 884 Processed 10/11/2023 309526937 SEETARAM STATE BANK OF INDIA(508548)
94 CHAWARPATHA MP-34-002-057-001/565
(BHORJHIR) 		1734002057NRG24150920230143917 18/09/2023 DAMODAR KOURAV 1734002057WL018017 DAMODAR KOURAV 00415 SBIN0007722 884 884 Processed 10/11/2023 309526937 DAMODARKOURAV STATE BANK OF INDIA(508548)
95 CHAWARPATHA MP-34-002-065-002/107
(SINGOTTA) 		1734002065NRG24180920230145748 18/09/2023 HARISHANKAR 1734002065WL018375 HARISHANKAR 00415 SBIN0007722 1105 1105 Processed 10/11/2023 309526937 HARISHANKAR CENTRAL BANK OF INDIA(607115)
SubTotal 10421 10421
96 CHAWARPATHA MP-34-002-006-001/416
(BIJOURA) 		1734002006NRG24160920230144814 18/09/2023 BHAGIRATH 1734002006WL018209 BHAGIRATH 00415 SBIN0012171 1326 1326 Processed 10/11/2023 309526937 BHAGIRATH STATE BANK OF INDIA(508548)
97 CHAWARPATHA MP-34-002-034-001/362
(GANGAI) 		1734002034NRG24180920230145446 18/09/2023 GAJENDR LODHI 1734002034WL018311 GAJENDR LODHI 00415 SBIN0012171 500 500 Processed 10/11/2023 309526937 GAJENDRLODHI STATE BANK OF INDIA(508548)
98 CHAWARPATHA MP-34-002-037-001/721
(BHAMA) 		1734002037NRG24170920230144832 18/09/2023 KRANTI 1734002037WL018211 KRANTI 00415 SBIN0012171 1326 1326 Processed 10/11/2023 309526937 KRANTI STATE BANK OF INDIA(508548)
SubTotal 3152 3152
99 CHAWARPATHA MP-34-002-046-001/691
(ANDIYA) 		1734002046NRG24180920230145471 18/09/2023 Kallu Bai Noriya 1734002046WL018320 Kallu Bai Noriya 00468 UBIN0542270 1326 1326 Processed 10/11/2023 309526937 KalluBaiNoriya UNION BANK OF INDIA(508500)
SubTotal 1326 1326
100 CHAWARPATHA MP-34-002-074-002/575
(MANAKWARA) 		1734002074NRG24180920230145659 18/09/2023 SANTRAM 1734002074WL018353 SANTRAM 00468 UBIN0544779 2652 2652 Processed 10/11/2023 309526937 SANTRAM JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 2652 2652
101 CHAWARPATHA MP-34-002-048-001/497
(BHUMIYADHANA) 		1734002048NRG24180920230146077 18/09/2023 sitaram 1734002048WL018430 sitaram 00468 UBIN0544787 2431 2431 Processed 10/11/2023 309526937 sitaram UNION BANK OF INDIA(508500)
SubTotal 2431 2431
102 CHAWARPATHA MP-34-002-050-001/ 387-A
(LILWANI) 		1734002050NRG24160920230144609 18/09/2023 SUNEEL 1734002050WL018186 SUNEEL 00468 UBIN0551937 1547 1547 Processed 10/11/2023 309526937 SUNEEL UNION BANK OF INDIA(508500)
SubTotal 1547 1547
103 CHAWARPATHA MP-34-002-050-001/656
(LILWANI) 		1734002050NRG24160920230144615 18/09/2023 manoj 1734002050WL018186 manoj 00662 BDBL0001421 1547 1547 Processed 10/11/2023 309526937 manoj AXIS BANK(607153)
SubTotal 1547 1547
104 CHAWARPATHA MP-34-002-072-001/1010
(BOHANI) 		1734002072NRG24180920230145712 18/09/2023 JITENDRA SHARMA 1734002072WL018365 JITENDRA SHARMA 00697 BKID0MG1237 3094 3094 Processed 10/11/2023 309526937 JITENDRASHARMA NARMADA JHABUA GRAMIN BANK(508515)
105 CHAWARPATHA MP-34-002-072-001/311
(BOHANI) 		1734002072NRG24180920230145714 18/09/2023 KHARGO BAI JATAV 1734002072WL018367 KHARGO BAI JATAV 00697 BKID0MG1237 1105 1105 Processed 10/11/2023 309526937 KHARGOBAIJATAV NARMADA JHABUA GRAMIN BANK(508515)
106 CHAWARPATHA MP-34-002-072-001/480
(BOHANI) 		1734002072NRG24180920230145715 18/09/2023 GANGOTRI BAI 1734002072WL018367 GANGOTRI BAI 00697 BKID0MG1237 1105 1105 Processed 10/11/2023 309526937 GANGOTRIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
107 CHAWARPATHA MP-34-002-034-001/441
(GANGAI) 		1734002034NRG24180920230145444 18/09/2023 MOHAN LODHI 1734002034WL018309 MOHAN LODHI 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309526937 MOHANLODHI NARMADA JHABUA GRAMIN BANK(508515)
108 CHAWARPATHA MP-34-002-072-001/778
(BOHANI) 		1734002072NRG24180920230145718 18/09/2023 DHARMWATI JATAV 1734002072WL018367 DHARMWATI JATAV 00697 BKID0NAMRGB 1105 1105 Processed 10/11/2023 309526937 DHARMWATIJATAV NARMADA JHABUA GRAMIN BANK(508515)
109 CHAWARPATHA MP-34-002-074-002/472
(MANAKWARA) 		1734002074NRG24180920230145657 18/09/2023 rama 1734002074WL018353 rama 00697 BKID0NAMRGB 600 600 Processed 10/11/2023 309526937 rama NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3031 3031
Total 153239 153239

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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_272349 Bank of Baroda BARB0GADARW GADARWARA,MP 19890
2 CHAWARPATHA MP1734002_180923APB_FTO_272349 Bank of Baroda BARB0KARNAR KARELI,NARSIMHAPUR,MP 1768
3 CHAWARPATHA MP1734002_180923APB_FTO_272349 Bank of India BKID0009437 GADARWARA 2652
4 CHAWARPATHA MP1734002_180923APB_FTO_272349 Bank of India BKID0009438 KARELI 2652
5 CHAWARPATHA MP1734002_180923APB_FTO_272349 Canara Bank CNRB0004769 GADARWARA 1547
6 CHAWARPATHA MP1734002_180923APB_FTO_272349 Canara Bank CNRB0006074 KARELI 884
7 CHAWARPATHA MP1734002_180923APB_FTO_272349 Central Bank Of India CBIN0281598 CHAWARPATHA 4420
8 CHAWARPATHA MP1734002_180923APB_FTO_272349 Central Bank Of India CBIN0282277 SAGONI TENDUKHEDA 2267
9 CHAWARPATHA MP1734002_180923APB_FTO_272349 Central Bank Of India CBIN0282315 SUKHAKHEDI 2652
10 CHAWARPATHA MP1734002_180923APB_FTO_272349 Central Bank Of India CBIN0284859 GOHGAWARI 8177
11 CHAWARPATHA MP1734002_180923APB_FTO_272349 Indian Bank IDIB000D650 Dobhi 6409
12 CHAWARPATHA MP1734002_180923APB_FTO_272349 Indian Bank IDIB000K639 Kaudia 22984
13 CHAWARPATHA MP1734002_180923APB_FTO_272349 Punjab National Bank PUNB0332400 TENDU KHEDA 13039
14 CHAWARPATHA MP1734002_180923APB_FTO_272349 Punjab National Bank PUNB0690100 GADARWARA 2873
15 CHAWARPATHA MP1734002_180923APB_FTO_272349 State Bank of India SBIN0000372 GADARWARA 4641
16 CHAWARPATHA MP1734002_180923APB_FTO_272349 State Bank of India SBIN0002860 KARELI 1326
17 CHAWARPATHA MP1734002_180923APB_FTO_272349 State Bank of India SBIN0006272 SUATALA 5083
18 CHAWARPATHA MP1734002_180923APB_FTO_272349 State Bank of India SBIN0006274 SIHORA (BOHANI) 18564
19 CHAWARPATHA MP1734002_180923APB_FTO_272349 State Bank of India SBIN0007722 KHULARI 10421
20 CHAWARPATHA MP1734002_180923APB_FTO_272349 State Bank of India SBIN0012171 TENDUKHEDA 3152
21 CHAWARPATHA MP1734002_180923APB_FTO_272349 Union Bank of India UBIN0542270 BARMAN (DIST.NARSINGHPUR) 1326
22 CHAWARPATHA MP1734002_180923APB_FTO_272349 Union Bank of India UBIN0544779 GADARWARA 2652
23 CHAWARPATHA MP1734002_180923APB_FTO_272349 Union Bank of India UBIN0544787 KARELI 2431
24 CHAWARPATHA MP1734002_180923APB_FTO_272349 Union Bank of India UBIN0551937 STATE BAR COUNCIL HIGH COURT - 1547
25 CHAWARPATHA MP1734002_180923APB_FTO_272349 Bandhan Bank Limited BDBL0001421 Kamti 1547
26 CHAWARPATHA MP1734002_180923APB_FTO_272349 Madhya Pradesh Gramin Bank BKID0MG1237 Bohani 5304
27 CHAWARPATHA MP1734002_180923APB_FTO_272349 Madhya Pradesh Gramin Bank BKID0NAMRGB BOHANI 1705
28 CHAWARPATHA MP1734002_180923APB_FTO_272349 Madhya Pradesh Gramin Bank BKID0NAMRGB TENDUKHEDA 1326

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