Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:28:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_290423APB_FTO_22791
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-34-002-067-001/1550
(KHULARI) 		1734002000NRG24290420230009234 29/04/2023 santosh 1734002WL001506 santosh 00045 BARB0GADARW 1326 1326 Processed 12/05/2023 641878917 santosh BANK OF BARODA(606985)
2 CHAWARPATHA MP-34-002-067-001/2006
(KHULARI) 		1734002000NRG24290420230009261 29/04/2023 KU SUPRIYA 1734002WL001506 KU SUPRIYA 00045 BARB0GADARW 1326 1326 Processed 12/05/2023 641878917 KUSUPRIYA STATE BANK OF INDIA(508548)
3 CHAWARPATHA MP-34-002-067-001/2024
(KHULARI) 		1734002000NRG24290420230009271 29/04/2023 Nisha Jatav 1734002WL001506 Nisha Jatav 00045 BARB0GADARW 1326 1326 Processed 12/05/2023 641878917 NishaJatav BANK OF BARODA(606985)
4 CHAWARPATHA MP-34-002-067-001/2028
(KHULARI) 		1734002000NRG24290420230009274 29/04/2023 Arti Sahu 1734002WL001506 Arti Sahu 00045 BARB0GADARW 1326 1326 Processed 12/05/2023 641878917 ArtiSahu BANK OF BARODA(606985)
SubTotal 5304 5304
5 CHAWARPATHA MP-34-002-067-001/1799
(KHULARI) 		1734002000NRG24290420230009246 29/04/2023 MUKENDRA 1734002WL001506 MUKENDRA 00045 BARB0KARNAR 1326 1326 Processed 12/05/2023 641878917 MUKENDRA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1326 1326
6 CHAWARPATHA MP-34-002-067-001/1962
(KHULARI) 		1734002000NRG24290420230009252 29/04/2023 Rahul 1734002WL001506 Rahul 00048 BKID0009438 1326 1326 Processed 12/05/2023 641878917 Rahul BANK OF INDIA(508505)
7 CHAWARPATHA MP-34-002-067-001/2017
(KHULARI) 		1734002000NRG24290420230009267 29/04/2023 Geeta Bai 1734002WL001506 Geeta Bai 00048 BKID0009438 1326 1326 Processed 12/05/2023 641878917 GeetaBai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
8 CHAWARPATHA MP-34-002-026-002/117
(DIGSARA) 		1734002011NRG24290420230008907 29/04/2023 SHEELA BAI THAKUR 1734002011WL001464 SHEELA BAI THAKUR 00089 CBIN0281598 612 612 Processed 13/05/2023 641878917 SHEELABAITHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
9 CHAWARPATHA MP-34-002-026-002/12
(DIGSARA) 		1734002011NRG24290420230008908 29/04/2023 Balkishan 1734002011WL001464 Balkishan 00089 CBIN0281598 1224 1224 Processed 13/05/2023 641878917 Balkishan INDIA POST PAYMENTS BANK LIMITED(508528)
10 CHAWARPATHA MP-34-002-026-002/12
(DIGSARA) 		1734002011NRG24290420230008909 29/04/2023 Rashmi 1734002011WL001464 Rashmi 00089 CBIN0281598 1224 1224 Processed 13/05/2023 641878917 Rashmi INDIA POST PAYMENTS BANK LIMITED(508528)
11 CHAWARPATHA MP-34-002-026-002/122
(DIGSARA) 		1734002011NRG24290420230008911 29/04/2023 Suman Sharma 1734002011WL001464 Suman Sharma 00089 CBIN0281598 1224 1224 Processed 12/05/2023 641878917 SumanSharma CENTRAL BANK OF INDIA(607115)
12 CHAWARPATHA MP-34-002-031-001/1249-B
(DOBHI) 		1734002031NRG24290420230009145 29/04/2023 RADHA BAI MEHRA 1734002031WL001502 RADHA BAI MEHRA 00089 CBIN0281598 1326 1326 Processed 12/05/2023 641878917 RADHABAIMEHRA STATE BANK OF INDIA(508548)
13 CHAWARPATHA MP-34-002-031-001/1544
(DOBHI) 		1734002031NRG24290420230009146 29/04/2023 Shubham bharke 1734002031WL001502 Shubham bharke 00089 CBIN0281598 1326 1326 Processed 12/05/2023 641878917 Shubhambharke IDFC BANK LIMITED(608117)
14 CHAWARPATHA MP-34-002-031-001/1909
(DOBHI) 		1734002031NRG24290420230009153 29/04/2023 narvdi bai 1734002031WL001502 narvdi bai 00089 CBIN0281598 1326 1326 Processed 12/05/2023 641878917 narvdibai CENTRAL BANK OF INDIA(607115)
15 CHAWARPATHA MP-34-002-031-001/1909
(DOBHI) 		1734002031NRG24290420230009152 29/04/2023 narvdi bai 1734002031WL001502 narvdi bai 00089 CBIN0281598 1326 1326 Processed 12/05/2023 641878917 narvdibai STATE BANK OF INDIA(508548)
SubTotal 9588 9588
16 CHAWARPATHA MP-34-002-004-001/254
(RAMPURA) 		1734002004NRG24270420230007704 29/04/2023 Seetaram 1734002004WL001317 Seetaram 00089 CBIN0282277 1326 1326 Processed 12/05/2023 641878917 Seetaram CENTRAL BANK OF INDIA(607115)
17 CHAWARPATHA MP-34-002-004-001/317
(RAMPURA) 		1734002004NRG24270420230007685 29/04/2023 JANKI BAI 1734002004WL001304 JANKI BAI 00089 CBIN0282277 1547 1547 Processed 12/05/2023 641878917 JANKIBAI CENTRAL BANK OF INDIA(607115)
18 CHAWARPATHA MP-34-002-004-001/317
(RAMPURA) 		1734002004NRG24270420230007684 29/04/2023 RAMCHARAN 1734002004WL001304 RAMCHARAN 00089 CBIN0282277 1547 1547 Processed 12/05/2023 641878917 RAMCHARAN CENTRAL BANK OF INDIA(607115)
19 CHAWARPATHA MP-34-002-004-001/595
(RAMPURA) 		1734002004NRG24270420230007692 29/04/2023 shriram 1734002004WL001308 shriram 00089 CBIN0282277 1547 1547 Processed 12/05/2023 641878917 shriram CENTRAL BANK OF INDIA(607115)
20 CHAWARPATHA MP-34-002-004-001/595
(RAMPURA) 		1734002004NRG24270420230007693 29/04/2023 soram 1734002004WL001308 soram 00089 CBIN0282277 1547 1547 Processed 12/05/2023 641878917 soram CENTRAL BANK OF INDIA(607115)
21 CHAWARPATHA MP-34-002-004-001/97
(RAMPURA) 		1734002004NRG24270420230007691 29/04/2023 KLYAN 1734002004WL001307 KLYAN 00089 CBIN0282277 1547 1547 Processed 12/05/2023 641878917 KLYAN CENTRAL BANK OF INDIA(607115)
22 CHAWARPATHA MP-34-002-004-002/129
(RAMPURA) 		1734002004NRG24270420230007699 29/04/2023 Rajaram 1734002004WL001312 Rajaram 00089 CBIN0282277 1547 1547 Processed 12/05/2023 641878917 Rajaram CENTRAL BANK OF INDIA(607115)
23 CHAWARPATHA MP-34-002-004-003/220
(RAMPURA) 		1734002004NRG24270420230007694 29/04/2023 Raju 1734002004WL001309 Raju 00089 CBIN0282277 1547 1547 Processed 12/05/2023 641878917 Raju CENTRAL BANK OF INDIA(607115)
24 CHAWARPATHA MP-34-002-004-003/224
(RAMPURA) 		1734002004NRG24270420230007710 29/04/2023 suman 1734002004WL001322 suman 00089 CBIN0282277 1547 1547 Processed 12/05/2023 641878917 suman CENTRAL BANK OF INDIA(607115)
25 CHAWARPATHA MP-34-002-004-003/228
(RAMPURA) 		1734002004NRG24270420230007711 29/04/2023 ramcharan 1734002004WL001323 ramcharan 00089 CBIN0282277 1547 1547 Processed 12/05/2023 641878917 ramcharan CENTRAL BANK OF INDIA(607115)
26 CHAWARPATHA MP-34-002-004-003/542
(RAMPURA) 		1734002004NRG24270420230007703 29/04/2023 bhagirat 1734002004WL001316 bhagirat 00089 CBIN0282277 1547 1547 Processed 12/05/2023 641878917 bhagirat CENTRAL BANK OF INDIA(607115)
27 CHAWARPATHA MP-34-002-011-002/52
(NADIYA) 		1734002011NRG24290420230008905 29/04/2023 KASIRAM 1734002011WL001464 KASIRAM 00089 CBIN0282277 1224 1224 Processed 12/05/2023 641878917 KASIRAM JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 18020 18020
28 CHAWARPATHA MP-34-002-046-001/517
(ANDIYA) 		1734002000NRG24290420230009308 29/04/2023 Bano Bee 1734002WL001508 Bano Bee 00089 CBIN0284859 1547 1547 Processed 12/05/2023 641878917 BanoBee CENTRAL BANK OF INDIA(607115)
29 CHAWARPATHA MP-34-002-046-001/648
(ANDIYA) 		1734002046NRG24280420230008333 29/04/2023 GOVIND DHANAK 1734002046WL001406 GOVIND DHANAK 00089 CBIN0284859 1326 1326 Processed 12/05/2023 641878917 GOVINDDHANAK CENTRAL BANK OF INDIA(607115)
30 CHAWARPATHA MP-34-002-046-001/651
(ANDIYA) 		1734002046NRG24280420230008334 29/04/2023 DHANAIRAM DHANAK 1734002046WL001406 DHANAIRAM DHANAK 00089 CBIN0284859 1326 1326 Processed 12/05/2023 641878917 DHANAIRAMDHANAK CENTRAL BANK OF INDIA(607115)
31 CHAWARPATHA MP-34-002-046-001/663
(ANDIYA) 		1734002046NRG24280420230008345 29/04/2023 SHARMAN DHANAK 1734002046WL001409 SHARMAN DHANAK 00089 CBIN0284859 1326 1326 Processed 12/05/2023 641878917 SHARMANDHANAK CENTRAL BANK OF INDIA(607115)
32 CHAWARPATHA MP-34-002-067-001/2007
(KHULARI) 		1734002000NRG24290420230009262 29/04/2023 RAVISHANKAR 1734002WL001506 RAVISHANKAR 00089 CBIN0284859 1326 1326 Processed 12/05/2023 641878917 RAVISHANKAR CENTRAL BANK OF INDIA(607115)
33 CHAWARPATHA MP-34-002-067-001/2041
(KHULARI) 		1734002000NRG24290420230009279 29/04/2023 Roshni Mehra 1734002WL001506 Roshni Mehra 00089 CBIN0284859 1326 1326 Processed 12/05/2023 641878917 RoshniMehra CENTRAL BANK OF INDIA(607115)
34 CHAWARPATHA MP-34-002-067-001/356
(KHULARI) 		1734002000NRG24290420230009288 29/04/2023 DEVKI 1734002WL001506 DEVKI 00089 CBIN0284859 1326 1326 Processed 12/05/2023 641878917 DEVKI INDUSIND BANK(607189)
SubTotal 9503 9503
35 CHAWARPATHA MP-34-002-031-001/1848
(DOBHI) 		1734002031NRG24290420230009148 29/04/2023 UPASNA 1734002031WL001502 UPASNA 00176 IDIB000D650 1326 1326 Processed 12/05/2023 641878917 UPASNA INDIAN BANK(607105)
36 CHAWARPATHA MP-34-002-031-001/1883
(DOBHI) 		1734002031NRG24290420230009149 29/04/2023 TOP SINGH KACHHI 1734002031WL001502 TOP SINGH KACHHI 00176 IDIB000D650 1326 1326 Processed 12/05/2023 641878917 TOPSINGHKACHHI INDIAN BANK(607105)
37 CHAWARPATHA MP-34-002-031-001/1894
(DOBHI) 		1734002031NRG24290420230009150 29/04/2023 SANGEETA RAJAK 1734002031WL001502 SANGEETA RAJAK 00176 IDIB000D650 1326 1326 Processed 12/05/2023 641878917 SANGEETARAJAK INDIAN BANK(607105)
38 CHAWARPATHA MP-34-002-031-001/2117
(DOBHI) 		1734002031NRG24290420230009155 29/04/2023 NARENDRA 1734002031WL001502 NARENDRA 00176 IDIB000D650 1326 1326 Processed 12/05/2023 641878917 NARENDRA PUNJAB NATIONAL BANK(508568)
39 CHAWARPATHA MP-34-002-031-001/2117
(DOBHI) 		1734002031NRG24290420230009154 29/04/2023 NARENDRA 1734002031WL001502 NARENDRA 00176 IDIB000D650 1326 1326 Processed 12/05/2023 641878917 NARENDRA INDIAN BANK(607105)
40 CHAWARPATHA MP-34-002-031-001/948
(DOBHI) 		1734002031NRG24290420230009156 29/04/2023 CHARAN SINGH 1734002031WL001502 CHARAN SINGH 00176 IDIB000D650 1326 1326 Processed 12/05/2023 641878917 CHARANSINGH INDIAN BANK(607105)
SubTotal 7956 7956
41 CHAWARPATHA MP-34-002-004-001/778
(RAMPURA) 		1734002004NRG24270420230007688 29/04/2023 Shivcharn 1734002004WL001305 Shivcharn 00354 PUNB0332400 1547 1547 Processed 12/05/2023 641878917 Shivcharn PUNJAB NATIONAL BANK(508568)
42 CHAWARPATHA MP-34-002-004-001/778
(RAMPURA) 		1734002004NRG24270420230007687 29/04/2023 Shivchran 1734002004WL001305 Shivchran 00354 PUNB0332400 1547 1547 Processed 12/05/2023 641878917 Shivchran PUNJAB NATIONAL BANK(508568)
43 CHAWARPATHA MP-34-002-004-002/11
(RAMPURA) 		1734002004NRG24270420230007696 29/04/2023 suman 1734002004WL001310 suman 00354 PUNB0332400 1547 1547 Processed 12/05/2023 641878917 suman IDFC BANK LIMITED(608117)
44 CHAWARPATHA MP-34-002-036-001/339
(MANKAPUR) 		1734002000NRG24290420230009205 29/04/2023 rinki 1734002WL001504 rinki 00354 PUNB0332400 1326 1326 Processed 12/05/2023 641878917 rinki NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5967 5967
45 CHAWARPATHA MP-34-002-067-001/2003
(KHULARI) 		1734002000NRG24290420230009258 29/04/2023 JYOTI 1734002WL001506 JYOTI 00415 SBIN0002860 1326 1326 Processed 12/05/2023 641878917 JYOTI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
46 CHAWARPATHA MP-34-002-011-002/31
(NADIYA) 		1734002011NRG24290420230008903 29/04/2023 GANESH 1734002011WL001464 GANESH 00415 SBIN0006272 1224 1224 Processed 12/05/2023 641878917 GANESH PUNJAB NATIONAL BANK(508568)
47 CHAWARPATHA MP-34-002-011-002/56
(NADIYA) 		1734002011NRG24290420230008906 29/04/2023 BASANT 1734002011WL001464 BASANT 00415 SBIN0006272 1224 1224 Processed 12/05/2023 641878917 BASANT STATE BANK OF INDIA(508548)
SubTotal 2448 2448
48 CHAWARPATHA MP-34-002-067-001/1010
(KHULARI) 		1734002000NRG24290420230009209 29/04/2023 mankuvar bai 1734002WL001506 mankuvar bai 00415 SBIN0007722 1326 1326 Processed 12/05/2023 641878917 mankuvarbai STATE BANK OF INDIA(508548)
49 CHAWARPATHA MP-34-002-067-001/1040
(KHULARI) 		1734002000NRG24290420230009210 29/04/2023 NEEMA BAI 1734002WL001506 NEEMA BAI 00415 SBIN0007722 1326 1326 Processed 12/05/2023 641878917 NEEMABAI STATE BANK OF INDIA(508548)
50 CHAWARPATHA MP-34-002-067-001/1055
(KHULARI) 		1734002000NRG24290420230009211 29/04/2023 JAGDEESH 1734002WL001506 JAGDEESH 00415 SBIN0007722 1326 1326 Processed 12/05/2023 641878917 JAGDEESH STATE BANK OF INDIA(508548)
51 CHAWARPATHA MP-34-002-067-001/1099
(KHULARI) 		1734002000NRG24290420230009213 29/04/2023 SUMANTRA BAI 1734002WL001506 SUMANTRA BAI 00415 SBIN0007722 1326 1326 Processed 12/05/2023 641878917 SUMANTRABAI STATE BANK OF INDIA(508548)
52 CHAWARPATHA MP-34-002-067-001/1099
(KHULARI) 		1734002000NRG24290420230009212 29/04/2023 SUNEEL 1734002WL001506 SUNEEL 00415 SBIN0007722 1326 1326 Processed 12/05/2023 641878917 SUNEEL STATE BANK OF INDIA(508548)
53 CHAWARPATHA MP-34-002-067-001/117
(KHULARI) 		1734002000NRG24290420230009217 29/04/2023 vijaypal 1734002WL001506 vijaypal 00415 SBIN0007722 1326 1326 Processed 12/05/2023 641878917 vijaypal STATE BANK OF INDIA(508548)
54 CHAWARPATHA MP-34-002-067-001/1233
(KHULARI) 		1734002000NRG24290420230009219 29/04/2023 RAJESH 1734002WL001506 RAJESH 00415 SBIN0007722 1326 1326 Processed 12/05/2023 641878917 RAJESH BANK OF BARODA(606985)
55 CHAWARPATHA MP-34-002-067-001/126
(KHULARI) 		1734002000NRG24290420230009220 29/04/2023 RAMVATI BAI 1734002WL001506 RAMVATI BAI 00415 SBIN0007722 1326 1326 Processed 12/05/2023 641878917 RAMVATIBAI STATE BANK OF INDIA(508548)
56 CHAWARPATHA MP-34-002-067-001/1260
(KHULARI) 		1734002000NRG24290420230009221 29/04/2023 NEELESH 1734002WL001506 NEELESH 00415 SBIN0007722 1326 1326 Processed 12/05/2023 641878917 NEELESH STATE BANK OF INDIA(508548)
57 CHAWARPATHA MP-34-002-067-001/1260
(KHULARI) 		1734002000NRG24290420230009222 29/04/2023 sorabh 1734002WL001506 sorabh 00415 SBIN0007722 1326 1326 Processed 12/05/2023 641878917 sorabh STATE BANK OF INDIA(508548)
58 CHAWARPATHA MP-34-002-067-001/1418
(KHULARI) 		1734002000NRG24290420230009223 29/04/2023 BAIJANTI BAI 1734002WL001506 BAIJANTI BAI 00415 SBIN0007722 1326 1326 Processed 12/05/2023 641878917 BAIJANTIBAI STATE BANK OF INDIA(508548)
59 CHAWARPATHA MP-34-002-067-001/1472
(KHULARI) 		1734002000NRG24290420230009224 29/04/2023 hakam singh jatav 1734002WL001506 hakam singh jatav 00415 SBIN0007722 1326 1326 Processed 12/05/2023 641878917 hakamsinghjatav STATE BANK OF INDIA(508548)
60 CHAWARPATHA MP-34-002-067-001/1472
(KHULARI) 		1734002000NRG24290420230009225 29/04/2023 mamta bai 1734002WL001506 mamta bai 00415 SBIN0007722 1326 1326 Processed 12/05/2023 641878917 mamtabai STATE BANK OF INDIA(508548)
61 CHAWARPATHA MP-34-002-067-001/1490
(KHULARI) 		1734002000NRG24290420230009228 29/04/2023 ARTI 1734002WL001506 ARTI 00415 SBIN0007722 1326 1326 Processed 12/05/2023 641878917 ARTI STATE BANK OF INDIA(508548)
62 CHAWARPATHA MP-34-002-067-001/1490
(KHULARI) 		1734002000NRG24290420230009227 29/04/2023 NEHA 1734002WL001506 NEHA 00415 SBIN0007722 1326 1326 Processed 12/05/2023 641878917 NEHA STATE BANK OF INDIA(508548)
63 CHAWARPATHA MP-34-002-067-001/1501
(KHULARI) 		1734002000NRG24290420230009230 29/04/2023 bakil khan 1734002WL001506 bakil khan 00415 SBIN0007722 1326 1326 Processed 12/05/2023 641878917 bakilkhan STATE BANK OF INDIA(508548)
64 CHAWARPATHA MP-34-002-067-001/1501
(KHULARI) 		1734002000NRG24290420230009231 29/04/2023 bebi bi 1734002WL001506 bebi bi 00415 SBIN0007722 1326 1326 Processed 12/05/2023 641878917 bebibi STATE BANK OF INDIA(508548)
65 CHAWARPATHA MP-34-002-067-001/1507
(KHULARI) 		1734002000NRG24290420230009232 29/04/2023 DHARAM DAS JATAV 1734002WL001506 DHARAM DAS JATAV 00415 SBIN0007722 1326 1326 Processed 12/05/2023 641878917 DHARAMDASJATAV STATE BANK OF INDIA(508548)
66 CHAWARPATHA MP-34-002-067-001/1605
(KHULARI) 		1734002000NRG24290420230009235 29/04/2023 ARVIND 1734002WL001506 ARVIND 00415 SBIN0007722 1326 1326 Processed 12/05/2023 641878917 ARVIND UNION BANK OF INDIA(508500)
67 CHAWARPATHA MP-34-002-067-001/1622
(KHULARI) 		1734002000NRG24290420230009237 29/04/2023 DHANIRAM 1734002WL001506 DHANIRAM 00415 SBIN0007722 1326 1326 Processed 12/05/2023 641878917 DHANIRAM STATE BANK OF INDIA(508548)
68 CHAWARPATHA MP-34-002-067-001/1623
(KHULARI) 		1734002000NRG24290420230009238 29/04/2023 RAMDEVI 1734002WL001506 RAMDEVI 00415 SBIN0007722 1326 1326 Processed 12/05/2023 641878917 RAMDEVI STATE BANK OF INDIA(508548)
69 CHAWARPATHA MP-34-002-067-001/164
(KHULARI) 		1734002000NRG24290420230009240 29/04/2023 kahi bai 1734002WL001506 kahi bai 00415 SBIN0007722 1326 1326 Processed 12/05/2023 641878917 kahibai INDUSIND BANK(607189)
70 CHAWARPATHA MP-34-002-067-001/164
(KHULARI) 		1734002000NRG24290420230009239 29/04/2023 kuvar singh 1734002WL001506 kuvar singh 00415 SBIN0007722 1326 1326 Processed 12/05/2023 641878917 kuvarsingh STATE BANK OF INDIA(508548)
71 CHAWARPATHA MP-34-002-067-001/167
(KHULARI) 		1734002000NRG24290420230009242 29/04/2023 munni 1734002WL001506 munni 00415 SBIN0007722 1326 1326 Processed 12/05/2023 641878917 munni BANK OF BARODA(606985)
72 CHAWARPATHA MP-34-002-067-001/167
(KHULARI) 		1734002000NRG24290420230009241 29/04/2023 vishnu 1734002WL001506 vishnu 00415 SBIN0007722 1326 1326 Processed 12/05/2023 641878917 vishnu STATE BANK OF INDIA(508548)
73 CHAWARPATHA MP-34-002-067-001/1961
(KHULARI) 		1734002000NRG24290420230009251 29/04/2023 Rajendr 1734002WL001506 Rajendr 00415 SBIN0007722 1326 1326 Processed 12/05/2023 641878917 Rajendr STATE BANK OF INDIA(508548)
74 CHAWARPATHA MP-34-002-067-001/1964
(KHULARI) 		1734002000NRG24290420230009254 29/04/2023 Dwarka 1734002WL001506 Dwarka 00415 SBIN0007722 1326 1326 Processed 12/05/2023 641878917 Dwarka STATE BANK OF INDIA(508548)
75 CHAWARPATHA MP-34-002-067-001/1964
(KHULARI) 		1734002000NRG24290420230009253 29/04/2023 Mira 1734002WL001506 Mira 00415 SBIN0007722 1326 1326 Processed 12/05/2023 641878917 Mira STATE BANK OF INDIA(508548)
76 CHAWARPATHA MP-34-002-067-001/2001
(KHULARI) 		1734002000NRG24290420230009255 29/04/2023 Hemant Harijan 1734002WL001506 Hemant Harijan 00415 SBIN0007722 1326 1326 Processed 12/05/2023 641878917 HemantHarijan STATE BANK OF INDIA(508548)
77 CHAWARPATHA MP-34-002-067-001/2004
(KHULARI) 		1734002000NRG24290420230009259 29/04/2023 KALPANA 1734002WL001506 KALPANA 00415 SBIN0007722 1326 1326 Processed 12/05/2023 641878917 KALPANA STATE BANK OF INDIA(508548)
78 CHAWARPATHA MP-34-002-067-001/2005
(KHULARI) 		1734002000NRG24290420230009260 29/04/2023 Shanti Bai 1734002WL001506 Shanti Bai 00415 SBIN0007722 1326 1326 Processed 12/05/2023 641878917 ShantiBai STATE BANK OF INDIA(508548)
79 CHAWARPATHA MP-34-002-067-001/2012
(KHULARI) 		1734002000NRG24290420230009264 29/04/2023 NEELU MEHRA 1734002WL001506 NEELU MEHRA 00415 SBIN0007722 1326 1326 Processed 12/05/2023 641878917 NEELUMEHRA STATE BANK OF INDIA(508548)
80 CHAWARPATHA MP-34-002-067-001/2012
(KHULARI) 		1734002000NRG24290420230009263 29/04/2023 RAJA MEHRA 1734002WL001506 RAJA MEHRA 00415 SBIN0007722 1326 1326 Processed 12/05/2023 641878917 RAJAMEHRA STATE BANK OF INDIA(508548)
81 CHAWARPATHA MP-34-002-067-001/2013
(KHULARI) 		1734002000NRG24290420230009265 29/04/2023 SEEMA 1734002WL001506 SEEMA 00415 SBIN0007722 1326 1326 Processed 12/05/2023 641878917 SEEMA STATE BANK OF INDIA(508548)
82 CHAWARPATHA MP-34-002-067-001/2015
(KHULARI) 		1734002000NRG24290420230009266 29/04/2023 Pushpa Sahu 1734002WL001506 Pushpa Sahu 00415 SBIN0007722 1326 1326 Processed 12/05/2023 641878917 PushpaSahu STATE BANK OF INDIA(508548)
83 CHAWARPATHA MP-34-002-067-001/2019
(KHULARI) 		1734002000NRG24290420230009268 29/04/2023 Leelavati 1734002WL001506 Leelavati 00415 SBIN0007722 1326 1326 Processed 12/05/2023 641878917 Leelavati STATE BANK OF INDIA(508548)
84 CHAWARPATHA MP-34-002-067-001/2023
(KHULARI) 		1734002000NRG24290420230009270 29/04/2023 Aarti Sahu 1734002WL001506 Aarti Sahu 00415 SBIN0007722 1326 1326 Processed 12/05/2023 641878917 AartiSahu STATE BANK OF INDIA(508548)
85 CHAWARPATHA MP-34-002-067-001/2023
(KHULARI) 		1734002000NRG24290420230009269 29/04/2023 Kalicharan 1734002WL001506 Kalicharan 00415 SBIN0007722 1326 1326 Processed 12/05/2023 641878917 Kalicharan STATE BANK OF INDIA(508548)
86 CHAWARPATHA MP-34-002-067-001/2027
(KHULARI) 		1734002000NRG24290420230009273 29/04/2023 Radha Noriya 1734002WL001506 Radha Noriya 00415 SBIN0007722 1326 1326 Processed 12/05/2023 641878917 RadhaNoriya STATE BANK OF INDIA(508548)
87 CHAWARPATHA MP-34-002-067-001/2027
(KHULARI) 		1734002000NRG24290420230009272 29/04/2023 Sanjay 1734002WL001506 Sanjay 00415 SBIN0007722 1326 1326 Processed 12/05/2023 641878917 Sanjay STATE BANK OF INDIA(508548)
88 CHAWARPATHA MP-34-002-067-001/2031
(KHULARI) 		1734002000NRG24290420230009276 29/04/2023 Sunjay Dubey 1734002WL001506 Sunjay Dubey 00415 SBIN0007722 1326 1326 Processed 12/05/2023 641878917 SunjayDubey BANK OF BARODA(606985)
89 CHAWARPATHA MP-34-002-067-001/2041
(KHULARI) 		1734002000NRG24290420230009278 29/04/2023 Vinod Mehra 1734002WL001506 Vinod Mehra 00415 SBIN0007722 1326 1326 Processed 12/05/2023 641878917 VinodMehra STATE BANK OF INDIA(508548)
90 CHAWARPATHA MP-34-002-067-001/2042
(KHULARI) 		1734002000NRG24290420230009280 29/04/2023 Akhilesh Mehra 1734002WL001506 Akhilesh Mehra 00415 SBIN0007722 1326 1326 Processed 12/05/2023 641878917 AkhileshMehra STATE BANK OF INDIA(508548)
91 CHAWARPATHA MP-34-002-067-001/2043
(KHULARI) 		1734002000NRG24290420230009283 29/04/2023 Satyam Sahu 1734002WL001506 Satyam Sahu 00415 SBIN0007722 1326 1326 Processed 12/05/2023 641878917 SatyamSahu STATE BANK OF INDIA(508548)
92 CHAWARPATHA MP-34-002-067-001/282
(KHULARI) 		1734002000NRG24290420230009285 29/04/2023 kelash 1734002WL001506 kelash 00415 SBIN0007722 1326 1326 Processed 12/05/2023 641878917 kelash STATE BANK OF INDIA(508548)
93 CHAWARPATHA MP-34-002-067-001/282
(KHULARI) 		1734002000NRG24290420230009284 29/04/2023 kelash 1734002WL001506 kelash 00415 SBIN0007722 1326 1326 Processed 12/05/2023 641878917 kelash STATE BANK OF INDIA(508548)
94 CHAWARPATHA MP-34-002-067-001/321
(KHULARI) 		1734002000NRG24290420230009286 29/04/2023 MATTO 1734002WL001506 MATTO 00415 SBIN0007722 1326 1326 Processed 12/05/2023 641878917 MATTO STATE BANK OF INDIA(508548)
95 CHAWARPATHA MP-34-002-067-001/322
(KHULARI) 		1734002000NRG24290420230009287 29/04/2023 GANESH 1734002WL001506 GANESH 00415 SBIN0007722 1326 1326 Processed 12/05/2023 641878917 GANESH FINO PAYMENTS BANK LTD(608001)
96 CHAWARPATHA MP-34-002-067-001/361
(KHULARI) 		1734002000NRG24290420230009289 29/04/2023 KALA BAI 1734002WL001506 KALA BAI 00415 SBIN0007722 1326 1326 Processed 12/05/2023 641878917 KALABAI STATE BANK OF INDIA(508548)
97 CHAWARPATHA MP-34-002-067-001/363
(KHULARI) 		1734002000NRG24290420230009290 29/04/2023 SHANTI BAI 1734002WL001506 SHANTI BAI 00415 SBIN0007722 1326 1326 Processed 12/05/2023 641878917 SHANTIBAI RATNAKAR BANK(607393)
98 CHAWARPATHA MP-34-002-067-001/395
(KHULARI) 		1734002000NRG24290420230009293 29/04/2023 mansingh 1734002WL001506 mansingh 00415 SBIN0007722 1326 1326 Processed 12/05/2023 641878917 mansingh FINO PAYMENTS BANK LTD(608001)
99 CHAWARPATHA MP-34-002-067-001/427
(KHULARI) 		1734002000NRG24290420230009296 29/04/2023 JIJI 1734002WL001506 JIJI 00415 SBIN0007722 1326 1326 Processed 12/05/2023 641878917 JIJI STATE BANK OF INDIA(508548)
100 CHAWARPATHA MP-34-002-067-001/846
(KHULARI) 		1734002000NRG24290420230009297 29/04/2023 SUMAN BAI 1734002WL001506 SUMAN BAI 00415 SBIN0007722 1326 1326 Processed 12/05/2023 641878917 SUMANBAI STATE BANK OF INDIA(508548)
101 CHAWARPATHA MP-34-002-067-001/904
(KHULARI) 		1734002000NRG24290420230009298 29/04/2023 BHUJBAL 1734002WL001506 BHUJBAL 00415 SBIN0007722 1326 1326 Processed 12/05/2023 641878917 BHUJBAL STATE BANK OF INDIA(508548)
102 CHAWARPATHA MP-34-002-067-001/904
(KHULARI) 		1734002000NRG24290420230009299 29/04/2023 MAYA BAI 1734002WL001506 MAYA BAI 00415 SBIN0007722 1326 1326 Processed 12/05/2023 641878917 MAYABAI STATE BANK OF INDIA(508548)
103 CHAWARPATHA MP-34-002-067-001/941
(KHULARI) 		1734002000NRG24290420230009300 29/04/2023 vinita 1734002WL001506 vinita 00415 SBIN0007722 1326 1326 Processed 12/05/2023 641878917 vinita STATE BANK OF INDIA(508548)
104 CHAWARPATHA MP-34-002-067-001/941
(KHULARI) 		1734002000NRG24290420230009301 29/04/2023 vinita 1734002WL001506 vinita 00415 SBIN0007722 1326 1326 Processed 12/05/2023 641878917 vinita STATE BANK OF INDIA(508548)
105 CHAWARPATHA MP-34-002-067-001/99
(KHULARI) 		1734002000NRG24290420230009302 29/04/2023 BENI 1734002WL001506 BENI 00415 SBIN0007722 1326 1326 Processed 12/05/2023 641878917 BENI STATE BANK OF INDIA(508548)
SubTotal 76908 76908
106 CHAWARPATHA MP-34-002-004-002/11
(RAMPURA) 		1734002004NRG24270420230007697 29/04/2023 SANDEEP 1734002004WL001310 SANDEEP 00415 SBIN0012171 1547 1547 Processed 12/05/2023 641878917 SANDEEP STATE BANK OF INDIA(508548)
107 CHAWARPATHA MP-34-002-067-001/1106
(KHULARI) 		1734002000NRG24290420230009216 29/04/2023 manish 1734002WL001506 manish 00415 SBIN0012171 1326 1326 Processed 12/05/2023 641878917 manish STATE BANK OF INDIA(508548)
108 CHAWARPATHA MP-34-002-067-001/1106
(KHULARI) 		1734002000NRG24290420230009215 29/04/2023 MANISH 1734002WL001506 MANISH 00415 SBIN0012171 1326 1326 Processed 12/05/2023 641878917 MANISH STATE BANK OF INDIA(508548)
SubTotal 4199 4199
109 CHAWARPATHA MP-34-002-011-002/119
(NADIYA) 		1734002011NRG24290420230008919 29/04/2023 gplu 1734002011WL001466 gplu 00468 UBIN0542270 204 204 Processed 12/05/2023 641878917 gplu BANK OF BARODA(606985)
110 CHAWARPATHA MP-34-002-011-002/31
(NADIYA) 		1734002011NRG24290420230008904 29/04/2023 Roshan yadav 1734002011WL001464 Roshan yadav 00468 UBIN0542270 1224 1224 Processed 12/05/2023 641878917 Roshanyadav PUNJAB NATIONAL BANK(508568)
111 CHAWARPATHA MP-34-002-026-002/122
(DIGSARA) 		1734002011NRG24290420230008910 29/04/2023 Parasram 1734002011WL001464 Parasram 00468 UBIN0542270 1224 1224 Processed 12/05/2023 641878917 Parasram UNION BANK OF INDIA(508500)
112 CHAWARPATHA MP-34-002-067-001/121
(KHULARI) 		1734002000NRG24290420230009218 29/04/2023 kanhiya 1734002WL001506 kanhiya 00468 UBIN0542270 1326 1326 Processed 12/05/2023 641878917 kanhiya STATE BANK OF INDIA(508548)
SubTotal 3978 3978
113 CHAWARPATHA MP-34-002-067-001/1101
(KHULARI) 		1734002000NRG24290420230009214 29/04/2023 SANJAY 1734002WL001506 SANJAY 00468 UBIN0544787 1326 1326 Processed 12/05/2023 641878917 SANJAY STATE BANK OF INDIA(508548)
114 CHAWARPATHA MP-34-002-067-001/1614
(KHULARI) 		1734002000NRG24290420230009236 29/04/2023 arti 1734002WL001506 arti 00468 UBIN0544787 1326 1326 Processed 12/05/2023 641878917 arti FINCARE SMALL FINANCE BANK LTD(608304)
115 CHAWARPATHA MP-34-002-067-001/2003
(KHULARI) 		1734002000NRG24290420230009257 29/04/2023 PAVAN 1734002WL001506 PAVAN 00468 UBIN0544787 1326 1326 Processed 12/05/2023 641878917 PAVAN STATE BANK OF INDIA(508548)
SubTotal 3978 3978
116 CHAWARPATHA MP-34-002-067-001/1817
(KHULARI) 		1734002000NRG24290420230009247 29/04/2023 Savitri Bai 1734002WL001506 Savitri Bai 00553 INDB0000476 1326 1326 Processed 12/05/2023 641878917 SavitriBai STATE BANK OF INDIA(508548)
117 CHAWARPATHA MP-34-002-067-001/2029
(KHULARI) 		1734002000NRG24290420230009275 29/04/2023 Sita Sahu 1734002WL001506 Sita Sahu 00553 INDB0000476 1326 1326 Processed 12/05/2023 641878917 SitaSahu INDUSIND BANK(607189)
SubTotal 2652 2652
118 CHAWARPATHA MP-34-002-067-001/1699
(KHULARI) 		1734002000NRG24290420230009244 29/04/2023 anju 1734002WL001506 anju 00688 FINO0001446 1326 1326 Processed 12/05/2023 641878917 anju CENTRAL BANK OF INDIA(607115)
119 CHAWARPATHA MP-34-002-067-001/1699
(KHULARI) 		1734002000NRG24290420230009243 29/04/2023 bhajan 1734002WL001506 bhajan 00688 FINO0001446 1326 1326 Processed 12/05/2023 641878917 bhajan STATE BANK OF INDIA(508548)
SubTotal 2652 2652
120 CHAWARPATHA MP-34-002-031-001/1900
(DOBHI) 		1734002031NRG24290420230009151 29/04/2023 nilesh kumar mehra 1734002031WL001502 nilesh kumar mehra 00691 IPOS0000001 1326 1326 Processed 12/05/2023 641878917 nileshkumarmehra CENTRAL BANK OF INDIA(607115)
121 CHAWARPATHA MP-34-002-067-001/2037
(KHULARI) 		1734002000NRG24290420230009277 29/04/2023 Keshav Jatav 1734002WL001506 Keshav Jatav 00691 IPOS0000001 1326 1326 Processed 12/05/2023 641878917 KeshavJatav FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
122 CHAWARPATHA MP-34-002-067-001/1919
(KHULARI) 		1734002000NRG24290420230009250 29/04/2023 SAVITA JATAV 1734002WL001506 SAVITA JATAV 00697 BKID0MG1234 1326 1326 Processed 12/05/2023 641878917 SAVITAJATAV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 162435 162435

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWARPATHA MP1734002_290423APB_FTO_22791 Bank of Baroda BARB0GADARW GADARWARA,MP 5304
2 CHAWARPATHA MP1734002_290423APB_FTO_22791 Bank of Baroda BARB0KARNAR KARELI,NARSIMHAPUR,MP 1326
3 CHAWARPATHA MP1734002_290423APB_FTO_22791 Bank of India BKID0009438 KARELI 2652
4 CHAWARPATHA MP1734002_290423APB_FTO_22791 Central Bank Of India CBIN0281598 CHAWARPATHA 9588
5 CHAWARPATHA MP1734002_290423APB_FTO_22791 Central Bank Of India CBIN0282277 SAGONI TENDUKHEDA 18020
6 CHAWARPATHA MP1734002_290423APB_FTO_22791 Central Bank Of India CBIN0284859 GOHGAWARI 9503
7 CHAWARPATHA MP1734002_290423APB_FTO_22791 Indian Bank IDIB000D650 Dobhi 7956
8 CHAWARPATHA MP1734002_290423APB_FTO_22791 Punjab National Bank PUNB0332400 TENDU KHEDA 5967
9 CHAWARPATHA MP1734002_290423APB_FTO_22791 State Bank of India SBIN0002860 KARELI 1326
10 CHAWARPATHA MP1734002_290423APB_FTO_22791 State Bank of India SBIN0006272 SUATALA 2448
11 CHAWARPATHA MP1734002_290423APB_FTO_22791 State Bank of India SBIN0007722 KHULARI 76908
12 CHAWARPATHA MP1734002_290423APB_FTO_22791 State Bank of India SBIN0012171 TENDUKHEDA 4199
13 CHAWARPATHA MP1734002_290423APB_FTO_22791 Union Bank of India UBIN0542270 BARMAN (DIST.NARSINGHPUR) 3978
14 CHAWARPATHA MP1734002_290423APB_FTO_22791 Union Bank of India UBIN0544787 KARELI 3978
15 CHAWARPATHA MP1734002_290423APB_FTO_22791 IndusInd Bank Ltd. INDB0000476 Diwangunj 2652
16 CHAWARPATHA MP1734002_290423APB_FTO_22791 Fino Payments Bank Ltd FINO0001446 MP RO 2652
17 CHAWARPATHA MP1734002_290423APB_FTO_22791 India Post Payments Bank IPOS0000001 Narsinghpur 2652
18 CHAWARPATHA MP1734002_290423APB_FTO_22791 Madhya Pradesh Gramin Bank BKID0MG1234 Amgaon Bada Narsinghpur 1326

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