Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:18:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_240423APB_FTO_16969
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-34-002-007-001/210
(GUNDRAI) 		1734002000NRG24240420230004370 24/04/2023 RAJKUMAR 1734002WL000793 RAJKUMAR 00045 BARB0KARNAR 1326 1326 Processed 12/05/2023 645320696 RAJKUMAR BANK OF BARODA(606985)
2 CHAWARPATHA MP-34-002-007-001/210
(GUNDRAI) 		1734002000NRG24240420230004369 24/04/2023 RAJKUMAR 1734002WL000793 RAJKUMAR 00045 BARB0KARNAR 1326 1326 Processed 12/05/2023 645320696 RAJKUMAR BANK OF BARODA(606985)
SubTotal 2652 2652
3 CHAWARPATHA MP-34-002-005-001/201-A
(PIPARPANI) 		1734002000NRG24230420230003477 24/04/2023 udham 1734002WL000697 udham 00078 CNRB0006659 221 221 Processed 12/05/2023 645320696 udham CENTRAL BANK OF INDIA(607115)
4 CHAWARPATHA MP-34-002-005-001/201-A
(PIPARPANI) 		1734002000NRG24230420230003476 24/04/2023 udham 1734002WL000697 udham 00078 CNRB0006659 221 221 Processed 12/05/2023 645320696 udham CANARA BANK(508532)
SubTotal 442 442
5 CHAWARPATHA MP-34-002-007-001/205
(GUNDRAI) 		1734002000NRG24240420230004368 24/04/2023 DHAN SINGH 1734002WL000793 DHAN SINGH 00089 CBIN0281598 1326 1326 Processed 12/05/2023 645320696 DHANSINGH CENTRAL BANK OF INDIA(607115)
6 CHAWARPATHA MP-34-002-044-001/508-A
(CHAWARPATHA) 		1734002044NRG24240420230004183 24/04/2023 Harshit 1734002044WL000772 Harshit 00089 CBIN0281598 1547 1547 Processed 13/05/2023 645320696 Harshit INDIA POST PAYMENTS BANK LIMITED(508528)
7 CHAWARPATHA MP-34-002-044-001/508-A
(CHAWARPATHA) 		1734002044NRG24240420230004182 24/04/2023 Shivprasad 1734002044WL000772 Shivprasad 00089 CBIN0281598 1547 1547 Processed 12/05/2023 645320696 Shivprasad UNION BANK OF INDIA(508500)
8 CHAWARPATHA MP-34-002-044-001/710
(CHAWARPATHA) 		1734002044NRG24240420230004184 24/04/2023 shyamgopal 1734002044WL000772 shyamgopal 00089 CBIN0281598 1547 1547 Processed 12/05/2023 645320696 shyamgopal CENTRAL BANK OF INDIA(607115)
SubTotal 5967 5967
9 CHAWARPATHA MP-34-002-005-001/133
(PIPARPANI) 		1734002000NRG24230420230003467 24/04/2023 surendra 1734002WL000697 surendra 00089 CBIN0282277 221 221 Processed 12/05/2023 645320696 surendra STATE BANK OF INDIA(508548)
10 CHAWARPATHA MP-34-002-005-001/189
(PIPARPANI) 		1734002000NRG24230420230003472 24/04/2023 jagdeesh 1734002WL000697 jagdeesh 00089 CBIN0282277 221 221 Processed 12/05/2023 645320696 jagdeesh PUNJAB NATIONAL BANK(508568)
11 CHAWARPATHA MP-34-002-005-001/193-B
(PIPARPANI) 		1734002000NRG24230420230003474 24/04/2023 Pooja 1734002WL000697 Pooja 00089 CBIN0282277 221 221 Processed 12/05/2023 645320696 Pooja NARMADA JHABUA GRAMIN BANK(508515)
12 CHAWARPATHA MP-34-002-005-001/315
(PIPARPANI) 		1734002000NRG24230420230003484 24/04/2023 premlal 1734002WL000697 premlal 00089 CBIN0282277 221 221 Processed 12/05/2023 645320696 premlal STATE BANK OF INDIA(508548)
13 CHAWARPATHA MP-34-002-005-001/327
(PIPARPANI) 		1734002000NRG24230420230003487 24/04/2023 pappi 1734002WL000697 pappi 00089 CBIN0282277 221 221 Processed 12/05/2023 645320696 pappi CANARA BANK(508532)
14 CHAWARPATHA MP-34-002-005-001/327
(PIPARPANI) 		1734002000NRG24230420230003486 24/04/2023 parmanand 1734002WL000697 parmanand 00089 CBIN0282277 221 221 Processed 12/05/2023 645320696 parmanand CENTRAL BANK OF INDIA(607115)
15 CHAWARPATHA MP-34-002-005-001/334
(PIPARPANI) 		1734002000NRG24230420230003488 24/04/2023 devka 1734002WL000697 devka 00089 CBIN0282277 221 221 Processed 12/05/2023 645320696 devka CANARA BANK(508532)
16 CHAWARPATHA MP-34-002-005-001/353
(PIPARPANI) 		1734002000NRG24230420230003491 24/04/2023 khuman 1734002WL000697 khuman 00089 CBIN0282277 221 221 Processed 12/05/2023 645320696 khuman JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
17 CHAWARPATHA MP-34-002-005-001/353
(PIPARPANI) 		1734002000NRG24230420230003492 24/04/2023 maya 1734002WL000697 maya 00089 CBIN0282277 221 221 Processed 12/05/2023 645320696 maya CANARA BANK(508532)
18 CHAWARPATHA MP-34-002-005-001/36
(PIPARPANI) 		1734002000NRG24230420230003494 24/04/2023 anand 1734002WL000697 anand 00089 CBIN0282277 221 221 Processed 12/05/2023 645320696 anand NARMADA JHABUA GRAMIN BANK(508515)
19 CHAWARPATHA MP-34-002-005-001/36
(PIPARPANI) 		1734002000NRG24230420230003493 24/04/2023 gopal 1734002WL000697 gopal 00089 CBIN0282277 221 221 Processed 12/05/2023 645320696 gopal CENTRAL BANK OF INDIA(607115)
20 CHAWARPATHA MP-34-002-005-001/379-A
(PIPARPANI) 		1734002000NRG24230420230003496 24/04/2023 chhotelal 1734002WL000697 chhotelal 00089 CBIN0282277 221 221 Processed 12/05/2023 645320696 chhotelal NARMADA JHABUA GRAMIN BANK(508515)
21 CHAWARPATHA MP-34-002-005-001/563
(PIPARPANI) 		1734002000NRG24230420230003499 24/04/2023 MANJU 1734002WL000697 MANJU 00089 CBIN0282277 221 221 Processed 12/05/2023 645320696 MANJU CENTRAL BANK OF INDIA(607115)
22 CHAWARPATHA MP-34-002-005-001/594
(PIPARPANI) 		1734002000NRG24230420230003501 24/04/2023 ramakant 1734002WL000697 ramakant 00089 CBIN0282277 221 221 Processed 12/05/2023 645320696 ramakant CENTRAL BANK OF INDIA(607115)
23 CHAWARPATHA MP-34-002-005-001/595
(PIPARPANI) 		1734002000NRG24230420230003502 24/04/2023 kamalkant 1734002WL000697 kamalkant 00089 CBIN0282277 221 221 Processed 12/05/2023 645320696 kamalkant CENTRAL BANK OF INDIA(607115)
24 CHAWARPATHA MP-34-002-005-001/597
(PIPARPANI) 		1734002000NRG24230420230003504 24/04/2023 brajmohan 1734002WL000697 brajmohan 00089 CBIN0282277 221 221 Processed 12/05/2023 645320696 brajmohan CENTRAL BANK OF INDIA(607115)
25 CHAWARPATHA MP-34-002-005-001/601
(PIPARPANI) 		1734002000NRG24230420230003507 24/04/2023 Anni 1734002WL000697 Anni 00089 CBIN0282277 221 221 Processed 12/05/2023 645320696 Anni CENTRAL BANK OF INDIA(607115)
26 CHAWARPATHA MP-34-002-005-001/605
(PIPARPANI) 		1734002000NRG24230420230003510 24/04/2023 shyam 1734002WL000697 shyam 00089 CBIN0282277 221 221 Processed 12/05/2023 645320696 shyam PUNJAB NATIONAL BANK(508568)
27 CHAWARPATHA MP-34-002-005-001/605
(PIPARPANI) 		1734002000NRG24230420230003509 24/04/2023 shyam 1734002WL000697 shyam 00089 CBIN0282277 221 221 Processed 12/05/2023 645320696 shyam CANARA BANK(508532)
28 CHAWARPATHA MP-34-002-005-001/605
(PIPARPANI) 		1734002000NRG24230420230003508 24/04/2023 shyam 1734002WL000697 shyam 00089 CBIN0282277 221 221 Processed 12/05/2023 645320696 shyam CENTRAL BANK OF INDIA(607115)
29 CHAWARPATHA MP-34-002-005-002/75
(PIPARPANI) 		1734002000NRG24230420230003512 24/04/2023 SHIVKUMAR 1734002WL000697 SHIVKUMAR 00089 CBIN0282277 221 221 Processed 12/05/2023 645320696 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
30 CHAWARPATHA MP-34-002-008-001/141
(BILHERA) 		1734002008NRG24230420230003598 24/04/2023 RAJKUMAR 1734002008WL000705 RAJKUMAR 00354 PUNB0272000 884 884 Processed 12/05/2023 645320696 RAJKUMAR PUNJAB NATIONAL BANK(508568)
31 CHAWARPATHA MP-34-002-008-001/166
(BILHERA) 		1734002008NRG24230420230003599 24/04/2023 LIKHIRAM 1734002008WL000705 LIKHIRAM 00354 PUNB0272000 884 884 Processed 12/05/2023 645320696 LIKHIRAM PUNJAB NATIONAL BANK(508568)
32 CHAWARPATHA MP-34-002-008-001/191
(BILHERA) 		1734002008NRG24230420230003600 24/04/2023 RAJENDRA 1734002008WL000705 RAJENDRA 00354 PUNB0272000 884 884 Processed 12/05/2023 645320696 RAJENDRA PUNJAB NATIONAL BANK(508568)
33 CHAWARPATHA MP-34-002-008-001/218
(BILHERA) 		1734002008NRG24230420230003601 24/04/2023 SANDEEP 1734002008WL000705 SANDEEP 00354 PUNB0272000 884 884 Processed 12/05/2023 645320696 SANDEEP NARMADA JHABUA GRAMIN BANK(508515)
34 CHAWARPATHA MP-34-002-008-001/219
(BILHERA) 		1734002008NRG24230420230003603 24/04/2023 HRIDESH 1734002008WL000705 HRIDESH 00354 PUNB0272000 884 884 Processed 12/05/2023 645320696 HRIDESH PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
35 CHAWARPATHA MP-34-002-005-001/107-A
(PIPARPANI) 		1734002000NRG24230420230003466 24/04/2023 dinesh 1734002WL000697 dinesh 00354 PUNB0332400 221 221 Processed 12/05/2023 645320696 dinesh PUNJAB NATIONAL BANK(508568)
36 CHAWARPATHA MP-34-002-005-001/182
(PIPARPANI) 		1734002000NRG24230420230003469 24/04/2023 radhe shyam 1734002WL000697 radhe shyam 00354 PUNB0332400 221 221 Processed 12/05/2023 645320696 radheshyam JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
37 CHAWARPATHA MP-34-002-005-001/334-A
(PIPARPANI) 		1734002000NRG24230420230003490 24/04/2023 rajkumar 1734002WL000697 rajkumar 00354 PUNB0332400 221 221 Processed 12/05/2023 645320696 rajkumar PUNJAB NATIONAL BANK(508568)
38 CHAWARPATHA MP-34-002-005-001/334-A
(PIPARPANI) 		1734002000NRG24230420230003489 24/04/2023 rajkumar 1734002WL000697 rajkumar 00354 PUNB0332400 221 221 Processed 12/05/2023 645320696 rajkumar PUNJAB NATIONAL BANK(508568)
39 CHAWARPATHA MP-34-002-005-001/598
(PIPARPANI) 		1734002000NRG24230420230003505 24/04/2023 laxmi narayan 1734002WL000697 laxmi narayan 00354 PUNB0332400 221 221 Processed 12/05/2023 645320696 laxminarayan PUNJAB NATIONAL BANK(508568)
40 CHAWARPATHA MP-34-002-005-001/599
(PIPARPANI) 		1734002000NRG24230420230003506 24/04/2023 narayan 1734002WL000697 narayan 00354 PUNB0332400 221 221 Processed 12/05/2023 645320696 narayan PUNJAB NATIONAL BANK(508568)
41 CHAWARPATHA MP-34-002-005-001/661
(PIPARPANI) 		1734002005NRG24210420230002597 24/04/2023 yogesh 1734002005WL000576 yogesh 00354 PUNB0332400 221 221 Processed 12/05/2023 645320696 yogesh JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
42 CHAWARPATHA MP-34-002-005-001/665
(PIPARPANI) 		1734002000NRG24230420230003511 24/04/2023 SHAILENDRA 1734002WL000697 SHAILENDRA 00354 PUNB0332400 221 221 Processed 12/05/2023 645320696 SHAILENDRA PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
43 CHAWARPATHA MP-34-002-084-001/194
(BHANSKHEDA) 		1734002000NRG24240420230004393 24/04/2023 ganesh 1734002WL000798 ganesh 00415 SBIN0002860 1326 1326 Processed 12/05/2023 645320696 ganesh STATE BANK OF INDIA(508548)
44 CHAWARPATHA MP-34-002-084-001/284
(BHANSKHEDA) 		1734002000NRG24240420230004395 24/04/2023 CHHOTELAL 1734002WL000798 CHHOTELAL 00415 SBIN0002860 1326 1326 Processed 12/05/2023 645320696 CHHOTELAL BANK OF INDIA(508505)
SubTotal 2652 2652
45 CHAWARPATHA MP-34-002-007-001/ 66-B
(GUNDRAI) 		1734002000NRG24240420230004364 24/04/2023 SARITA 1734002WL000793 SARITA 00415 SBIN0006272 1105 1105 Processed 12/05/2023 645320696 SARITA STATE BANK OF INDIA(508548)
46 CHAWARPATHA MP-34-002-007-001/166
(GUNDRAI) 		1734002000NRG24240420230004367 24/04/2023 MUKESH 1734002WL000793 MUKESH 00415 SBIN0006272 1105 1105 Processed 12/05/2023 645320696 MUKESH BANK OF BARODA(606985)
47 CHAWARPATHA MP-34-002-007-001/166
(GUNDRAI) 		1734002000NRG24240420230004366 24/04/2023 MUKESH 1734002WL000793 MUKESH 00415 SBIN0006272 1105 1105 Processed 12/05/2023 645320696 MUKESH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
48 CHAWARPATHA MP-34-002-007-001/66
(GUNDRAI) 		1734002000NRG24240420230004372 24/04/2023 PRAVEEN 1734002WL000793 PRAVEEN 00415 SBIN0006272 1326 1326 Processed 12/05/2023 645320696 PRAVEEN STATE BANK OF INDIA(508548)
49 CHAWARPATHA MP-34-002-007-001/66
(GUNDRAI) 		1734002000NRG24240420230004371 24/04/2023 PRAVEEN 1734002WL000793 PRAVEEN 00415 SBIN0006272 1326 1326 Processed 12/05/2023 645320696 PRAVEEN STATE BANK OF INDIA(508548)
50 CHAWARPATHA MP-34-002-007-001/85
(GUNDRAI) 		1734002000NRG24240420230004375 24/04/2023 ASHA BAI 1734002WL000793 ASHA BAI 00415 SBIN0006272 1326 1326 Processed 12/05/2023 645320696 ASHABAI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
51 CHAWARPATHA MP-34-002-007-001/85
(GUNDRAI) 		1734002000NRG24240420230004374 24/04/2023 ASHA BAI 1734002WL000793 ASHA BAI 00415 SBIN0006272 1326 1326 Processed 12/05/2023 645320696 ASHABAI STATE BANK OF INDIA(508548)
52 CHAWARPATHA MP-34-002-008-001/ 71-A
(BILHERA) 		1734002008NRG24230420230003594 24/04/2023 SUKRAM 1734002008WL000705 SUKRAM 00415 SBIN0006272 884 884 Processed 12/05/2023 645320696 SUKRAM STATE BANK OF INDIA(508548)
53 CHAWARPATHA MP-34-002-008-001/1023
(BILHERA) 		1734002008NRG24230420230003596 24/04/2023 ADITY 1734002008WL000705 ADITY 00415 SBIN0006272 884 884 Processed 12/05/2023 645320696 ADITY PUNJAB NATIONAL BANK(508568)
54 CHAWARPATHA MP-34-002-008-001/1023
(BILHERA) 		1734002008NRG24230420230003597 24/04/2023 ANITA 1734002008WL000705 ANITA 00415 SBIN0006272 884 884 Processed 12/05/2023 645320696 ANITA UNION BANK OF INDIA(508500)
55 CHAWARPATHA MP-34-002-008-001/1023
(BILHERA) 		1734002008NRG24230420230003595 24/04/2023 SATISH 1734002008WL000705 SATISH 00415 SBIN0006272 884 884 Processed 12/05/2023 645320696 SATISH STATE BANK OF INDIA(508548)
56 CHAWARPATHA MP-34-002-008-001/219
(BILHERA) 		1734002008NRG24230420230003602 24/04/2023 OMKAR THAKUR 1734002008WL000705 OMKAR THAKUR 00415 SBIN0006272 884 884 Processed 12/05/2023 645320696 OMKARTHAKUR STATE BANK OF INDIA(508548)
SubTotal 13039 13039
57 CHAWARPATHA MP-34-002-005-001/151
(PIPARPANI) 		1734002000NRG24230420230003468 24/04/2023 jayram 1734002WL000697 jayram 00415 SBIN0012171 221 221 Processed 12/05/2023 645320696 jayram STATE BANK OF INDIA(508548)
58 CHAWARPATHA MP-34-002-005-001/193-A
(PIPARPANI) 		1734002000NRG24230420230003473 24/04/2023 Sapna 1734002WL000697 Sapna 00415 SBIN0012171 221 221 Processed 12/05/2023 645320696 Sapna BANK OF BARODA(606985)
59 CHAWARPATHA MP-34-002-005-001/215
(PIPARPANI) 		1734002000NRG24230420230003481 24/04/2023 HEMLATA 1734002WL000697 HEMLATA 00415 SBIN0012171 221 221 Processed 12/05/2023 645320696 HEMLATA CANARA BANK(508532)
60 CHAWARPATHA MP-34-002-005-001/215
(PIPARPANI) 		1734002000NRG24230420230003480 24/04/2023 teekaram 1734002WL000697 teekaram 00415 SBIN0012171 221 221 Processed 12/05/2023 645320696 teekaram JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
61 CHAWARPATHA MP-34-002-005-001/304
(PIPARPANI) 		1734002000NRG24230420230003483 24/04/2023 raja chourasiya 1734002WL000697 raja chourasiya 00415 SBIN0012171 221 221 Processed 12/05/2023 645320696 rajachourasiya STATE BANK OF INDIA(508548)
62 CHAWARPATHA MP-34-002-005-001/304
(PIPARPANI) 		1734002000NRG24230420230003482 24/04/2023 raja chourasiya 1734002WL000697 raja chourasiya 00415 SBIN0012171 221 221 Processed 12/05/2023 645320696 rajachourasiya KOTAK MAHINDRA BANK LTD(607420)
63 CHAWARPATHA MP-34-002-005-001/568
(PIPARPANI) 		1734002000NRG24230420230003500 24/04/2023 jyoti 1734002WL000697 jyoti 00415 SBIN0012171 221 221 Processed 12/05/2023 645320696 jyoti STATE BANK OF INDIA(508548)
64 CHAWARPATHA MP-34-002-005-001/95-A
(PIPARPANI) 		1734002005NRG24210420230002598 24/04/2023 Santosh 1734002005WL000576 Santosh 00415 SBIN0012171 221 221 Processed 12/05/2023 645320696 Santosh STATE BANK OF INDIA(508548)
SubTotal 1768 1768
65 CHAWARPATHA MP-34-002-084-001/23
(BHANSKHEDA) 		1734002000NRG24240420230004394 24/04/2023 KAREEM KHAN 1734002WL000798 KAREEM KHAN 00697 BKID0MG1238 1326 1326 Processed 12/05/2023 645320696 KAREEMKHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
66 CHAWARPATHA MP-34-002-005-001/183
(PIPARPANI) 		1734002000NRG24230420230003470 24/04/2023 jagdeesh 1734002WL000697 jagdeesh 00697 BKID0MG1246 221 221 Processed 12/05/2023 645320696 jagdeesh CENTRAL BANK OF INDIA(607115)
67 CHAWARPATHA MP-34-002-005-001/2
(PIPARPANI) 		1734002000NRG24230420230003475 24/04/2023 bhavat 1734002WL000697 bhavat 00697 BKID0MG1246 221 221 Processed 12/05/2023 645320696 bhavat CANARA BANK(508532)
68 CHAWARPATHA MP-34-002-005-001/538
(PIPARPANI) 		1734002000NRG24230420230003498 24/04/2023 dhadu 1734002WL000697 dhadu 00697 BKID0MG1246 221 221 Processed 12/05/2023 645320696 dhadu CANARA BANK(508532)
69 CHAWARPATHA MP-34-002-007-001/100
(GUNDRAI) 		1734002000NRG24240420230004365 24/04/2023 AMAR SINGH 1734002WL000793 AMAR SINGH 00697 BKID0MG1246 1105 1105 Processed 12/05/2023 645320696 AMARSINGH STATE BANK OF INDIA(508548)
SubTotal 1768 1768
70 CHAWARPATHA MP-34-002-005-001/ 214-A
(PIPARPANI) 		1734002000NRG24230420230003465 24/04/2023 dasrath 1734002WL000697 dasrath 00697 BKID0MG1250 221 221 Processed 12/05/2023 645320696 dasrath STATE BANK OF INDIA(508548)
71 CHAWARPATHA MP-34-002-005-001/211
(PIPARPANI) 		1734002000NRG24230420230003478 24/04/2023 harishankar 1734002WL000697 harishankar 00697 BKID0MG1250 221 221 Processed 12/05/2023 645320696 harishankar JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
72 CHAWARPATHA MP-34-002-005-001/327
(PIPARPANI) 		1734002000NRG24230420230003485 24/04/2023 narayan 1734002WL000697 narayan 00697 BKID0MG1250 221 221 Processed 12/05/2023 645320696 narayan CENTRAL BANK OF INDIA(607115)
73 CHAWARPATHA MP-34-002-005-001/39
(PIPARPANI) 		1734002000NRG24230420230003497 24/04/2023 girdhari 1734002WL000697 girdhari 00697 BKID0MG1250 221 221 Processed 12/05/2023 645320696 girdhari NARMADA JHABUA GRAMIN BANK(508515)
74 CHAWARPATHA MP-34-002-005-001/596
(PIPARPANI) 		1734002000NRG24230420230003503 24/04/2023 lekhram 1734002WL000697 lekhram 00697 BKID0MG1250 221 221 Processed 12/05/2023 645320696 lekhram JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 1105 1105
75 CHAWARPATHA MP-34-002-005-001/211
(PIPARPANI) 		1734002000NRG24230420230003479 24/04/2023 harishankar 1734002WL000697 harishankar 00697 BKID0NAMRGB 221 221 Processed 12/05/2023 645320696 harishankar STATE BANK OF INDIA(508548)
76 CHAWARPATHA MP-34-002-005-001/374-A
(PIPARPANI) 		1734002000NRG24230420230003495 24/04/2023 BABULAL 1734002WL000697 BABULAL 00697 BKID0NAMRGB 221 221 Processed 12/05/2023 645320696 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
77 CHAWARPATHA MP-34-002-007-001/81
(GUNDRAI) 		1734002000NRG24240420230004373 24/04/2023 YESHWANT 1734002WL000793 YESHWANT 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 645320696 YESHWANT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
Total 43316 43316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWARPATHA MP1734002_240423APB_FTO_16969 Bank of Baroda BARB0KARNAR KARELI,NARSIMHAPUR,MP 2652
2 CHAWARPATHA MP1734002_240423APB_FTO_16969 Canara Bank CNRB0006659 Tendukheda 442
3 CHAWARPATHA MP1734002_240423APB_FTO_16969 Central Bank Of India CBIN0281598 CHAWARPATHA 5967
4 CHAWARPATHA MP1734002_240423APB_FTO_16969 Central Bank Of India CBIN0282277 SAGONI TENDUKHEDA 4641
5 CHAWARPATHA MP1734002_240423APB_FTO_16969 Punjab National Bank PUNB0272000 NARSINGHPUR 4420
6 CHAWARPATHA MP1734002_240423APB_FTO_16969 Punjab National Bank PUNB0332400 TENDU KHEDA 1768
7 CHAWARPATHA MP1734002_240423APB_FTO_16969 State Bank of India SBIN0002860 KARELI 2652
8 CHAWARPATHA MP1734002_240423APB_FTO_16969 State Bank of India SBIN0006272 SUATALA 13039
9 CHAWARPATHA MP1734002_240423APB_FTO_16969 State Bank of India SBIN0012171 TENDUKHEDA 1768
10 CHAWARPATHA MP1734002_240423APB_FTO_16969 Madhya Pradesh Gramin Bank BKID0MG1238 Kareli 1326
11 CHAWARPATHA MP1734002_240423APB_FTO_16969 Madhya Pradesh Gramin Bank BKID0MG1246 Deori Lolri 1768
12 CHAWARPATHA MP1734002_240423APB_FTO_16969 Madhya Pradesh Gramin Bank BKID0MG1250 Tendukheda 1105
13 CHAWARPATHA MP1734002_240423APB_FTO_16969 Madhya Pradesh Gramin Bank BKID0NAMRGB DEORI LOLRI 1326
14 CHAWARPATHA MP1734002_240423APB_FTO_16969 Madhya Pradesh Gramin Bank BKID0NAMRGB TENDUKHEDA 442

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