Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:07:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_220523APB_FTO_52501
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-34-002-057-002/14-A
(BHORJHIR) 		1734002057NRG24220520230022758 22/05/2023 Subham 1734002057WL003030 Subham 00032 UTIB0004336 1326 1326 Processed 25/05/2023 864843348 Subham STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 CHAWARPATHA MP-34-002-077-001/277
(PURGWAN) 		1734002000NRG24220520230023220 22/05/2023 KALLU BAI DHANAK 1734002WL003061 KALLU BAI DHANAK 00045 BARB0GADARW 1326 1326 Processed 25/05/2023 864843348 KALLUBAIDHANAK BANK OF BARODA(606985)
3 CHAWARPATHA MP-34-002-077-001/347
(PURGWAN) 		1734002000NRG24220520230023240 22/05/2023 BHAGWATI DHANAK 1734002WL003061 BHAGWATI DHANAK 00045 BARB0GADARW 1326 1326 Processed 25/05/2023 864843348 BHAGWATIDHANAK RATNAKAR BANK(607393)
4 CHAWARPATHA MP-34-002-077-001/371
(PURGWAN) 		1734002000NRG24220520230023245 22/05/2023 IMRAT LAL 1734002WL003061 IMRAT LAL 00045 BARB0GADARW 1326 1326 Processed 25/05/2023 864843348 IMRATLAL STATE BANK OF INDIA(508548)
5 CHAWARPATHA MP-34-002-077-001/374
(PURGWAN) 		1734002000NRG24220520230023246 22/05/2023 Lal Kunvar 1734002WL003061 Lal Kunvar 00045 BARB0GADARW 1326 1326 Processed 25/05/2023 864843348 LalKunvar BANK OF BARODA(606985)
6 CHAWARPATHA MP-34-002-077-001/374
(PURGWAN) 		1734002000NRG24220520230023247 22/05/2023 MAMTA 1734002WL003061 MAMTA 00045 BARB0GADARW 1326 1326 Processed 25/05/2023 864843348 MAMTA PUNJAB NATIONAL BANK(508568)
7 CHAWARPATHA MP-34-002-077-001/377
(PURGWAN) 		1734002000NRG24220520230023252 22/05/2023 Dharmu 1734002WL003061 Dharmu 00045 BARB0GADARW 1326 1326 Processed 25/05/2023 864843348 Dharmu STATE BANK OF INDIA(508548)
8 CHAWARPATHA MP-34-002-077-001/377
(PURGWAN) 		1734002000NRG24220520230023253 22/05/2023 Ramkali 1734002WL003061 Ramkali 00045 BARB0GADARW 1326 1326 Processed 25/05/2023 864843348 Ramkali BANK OF BARODA(606985)
9 CHAWARPATHA MP-34-002-077-001/392
(PURGWAN) 		1734002000NRG24220520230023254 22/05/2023 SHANKAR 1734002WL003061 SHANKAR 00045 BARB0GADARW 1326 1326 Processed 25/05/2023 864843348 SHANKAR BANK OF BARODA(606985)
10 CHAWARPATHA MP-34-002-077-001/396
(PURGWAN) 		1734002000NRG24220520230023255 22/05/2023 DURGESH DHANAK 1734002WL003061 DURGESH DHANAK 00045 BARB0GADARW 1326 1326 Processed 25/05/2023 864843348 DURGESHDHANAK BANK OF BARODA(606985)
SubTotal 11934 11934
11 CHAWARPATHA MP-34-002-011-001/71
(NADIYA) 		1734002000NRG24220520230023278 22/05/2023 JAYDA 1734002WL003063 JAYDA 00045 BARB0KARNAR 1989 1989 Processed 25/05/2023 864843348 JAYDA BANK OF BARODA(606985)
12 CHAWARPATHA MP-34-002-047-002/285
(GHAGHROLA KALAN) 		1734002000NRG24220520230023185 22/05/2023 YASVANT PATEL 1734002WL003060 YASVANT PATEL 00045 BARB0KARNAR 360 360 Processed 25/05/2023 864843348 YASVANTPATEL BANK OF BARODA(606985)
13 CHAWARPATHA MP-34-002-047-002/287
(GHAGHROLA KALAN) 		1734002000NRG24220520230023189 22/05/2023 AJAY KUMAR 1734002WL003060 AJAY KUMAR 00045 BARB0KARNAR 360 360 Processed 25/05/2023 864843348 AJAYKUMAR BANK OF BARODA(606985)
14 CHAWARPATHA MP-34-002-047-002/52
(GHAGHROLA KALAN) 		1734002000NRG24220520230023193 22/05/2023 DEVKI 1734002WL003060 DEVKI 00045 BARB0KARNAR 150 150 Processed 25/05/2023 864843348 DEVKI BANK OF BARODA(606985)
15 CHAWARPATHA MP-34-002-047-002/52
(GHAGHROLA KALAN) 		1734002000NRG24220520230023194 22/05/2023 devki bai 1734002WL003060 devki bai 00045 BARB0KARNAR 150 150 Processed 25/05/2023 864843348 devkibai BANK OF BARODA(606985)
SubTotal 3009 3009
16 CHAWARPATHA MP-34-002-047-002/300
(GHAGHROLA KALAN) 		1734002000NRG24220520230023191 22/05/2023 NETKUNMAR PATEL 1734002WL003060 NETKUNMAR PATEL 00048 BKID0009438 150 150 Processed 25/05/2023 864843348 NETKUNMARPATEL BANK OF INDIA(508505)
SubTotal 150 150
17 CHAWARPATHA MP-34-002-047-002/286
(GHAGHROLA KALAN) 		1734002000NRG24220520230023186 22/05/2023 Dayaram Kirar 1734002WL003060 Dayaram Kirar 00089 CBIN0281005 360 360 Processed 25/05/2023 864843348 DayaramKirar JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
18 CHAWARPATHA MP-34-002-057-001/596
(BHORJHIR) 		1734002057NRG24220520230022751 22/05/2023 Savita 1734002057WL003030 Savita 00089 CBIN0281005 1326 1326 Processed 25/05/2023 864843348 Savita RATNAKAR BANK(607393)
19 CHAWARPATHA MP-34-002-077-001/ 166-A
(PURGWAN) 		1734002000NRG24220520230023198 22/05/2023 Dhaniram 1734002WL003061 Dhaniram 00089 CBIN0281005 1326 1326 Processed 25/05/2023 864843348 Dhaniram STATE BANK OF INDIA(508548)
20 CHAWARPATHA MP-34-002-077-001/308
(PURGWAN) 		1734002000NRG24220520230023227 22/05/2023 LAXMAN SHARMA 1734002WL003061 LAXMAN SHARMA 00089 CBIN0281005 1326 1326 Processed 25/05/2023 864843348 LAXMANSHARMA CENTRAL BANK OF INDIA(607115)
21 CHAWARPATHA MP-34-002-077-001/454
(PURGWAN) 		1734002000NRG24220520230023265 22/05/2023 SHASHIKANT 1734002WL003061 SHASHIKANT 00089 CBIN0281005 1326 1326 Processed 25/05/2023 864843348 SHASHIKANT STATE BANK OF INDIA(508548)
SubTotal 5664 5664
22 CHAWARPATHA MP-34-002-057-001/598
(BHORJHIR) 		1734002057NRG24220520230022753 22/05/2023 aarti 1734002057WL003030 aarti 00089 CBIN0282315 1326 1326 Processed 25/05/2023 864843348 aarti CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
23 CHAWARPATHA MP-34-002-047-002/282
(GHAGHROLA KALAN) 		1734002000NRG24220520230023181 22/05/2023 HEMRAJ 1734002WL003060 HEMRAJ 00089 CBIN0284859 360 360 Processed 25/05/2023 864843348 HEMRAJ STATE BANK OF INDIA(508548)
SubTotal 360 360
24 CHAWARPATHA MP-34-002-077-001/316
(PURGWAN) 		1734002000NRG24220520230023229 22/05/2023 RAM VATI SHARMA 1734002WL003061 RAM VATI SHARMA 00114 CBIN0MPDCAW 1326 1326 Rejected 25/05/2023 864843348 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
25 CHAWARPATHA MP-34-002-047-002/283
(GHAGHROLA KALAN) 		1734002000NRG24220520230023184 22/05/2023 pooja patel 1734002WL003060 pooja patel 00354 PUNB0332400 360 360 Processed 25/05/2023 864843348 poojapatel PUNJAB NATIONAL BANK(508568)
SubTotal 360 360
26 CHAWARPATHA MP-34-002-082-001/41
(GARHA) 		1734002082NRG24220520230022789 22/05/2023 GEETA KIRAR 1734002082WL003038 GEETA KIRAR 00415 SBIN0001833 3094 3094 Processed 25/05/2023 864843348 GEETAKIRAR STATE BANK OF INDIA(508548)
SubTotal 3094 3094
27 CHAWARPATHA MP-34-002-047-002/73
(GHAGHROLA KALAN) 		1734002000NRG24220520230023196 22/05/2023 laxmi bai 1734002WL003060 laxmi bai 00415 SBIN0006274 150 150 Processed 25/05/2023 864843348 laxmibai UCO BANK(607066)
28 CHAWARPATHA MP-34-002-057-002/17-A
(BHORJHIR) 		1734002057NRG24220520230022759 22/05/2023 GAJENDRA 1734002057WL003030 GAJENDRA 00415 SBIN0006274 1326 1326 Processed 25/05/2023 864843348 GAJENDRA BANK OF BARODA(606985)
29 CHAWARPATHA MP-34-002-077-001/100
(PURGWAN) 		1734002000NRG24220520230023201 22/05/2023 GANGARAM DHANAK 1734002WL003061 GANGARAM DHANAK 00415 SBIN0006274 1326 1326 Processed 25/05/2023 864843348 GANGARAMDHANAK STATE BANK OF INDIA(508548)
30 CHAWARPATHA MP-34-002-077-001/100
(PURGWAN) 		1734002000NRG24220520230023200 22/05/2023 SUKRAM DHANAK 1734002WL003061 SUKRAM DHANAK 00415 SBIN0006274 1326 1326 Processed 25/05/2023 864843348 SUKRAMDHANAK STATE BANK OF INDIA(508548)
31 CHAWARPATHA MP-34-002-077-001/137
(PURGWAN) 		1734002000NRG24220520230023202 22/05/2023 KESAR BAI 1734002WL003061 KESAR BAI 00415 SBIN0006274 1326 1326 Processed 25/05/2023 864843348 KESARBAI STATE BANK OF INDIA(508548)
32 CHAWARPATHA MP-34-002-077-001/137
(PURGWAN) 		1734002000NRG24220520230023203 22/05/2023 MANSINGH 1734002WL003061 MANSINGH 00415 SBIN0006274 1326 1326 Processed 25/05/2023 864843348 MANSINGH STATE BANK OF INDIA(508548)
33 CHAWARPATHA MP-34-002-077-001/137
(PURGWAN) 		1734002000NRG24220520230023204 22/05/2023 RASHMIBAI 1734002WL003061 RASHMIBAI 00415 SBIN0006274 1326 1326 Processed 25/05/2023 864843348 RASHMIBAI STATE BANK OF INDIA(508548)
34 CHAWARPATHA MP-34-002-077-001/148
(PURGWAN) 		1734002000NRG24220520230023205 22/05/2023 KALURAM DHANAK 1734002WL003061 KALURAM DHANAK 00415 SBIN0006274 1326 1326 Processed 25/05/2023 864843348 KALURAMDHANAK STATE BANK OF INDIA(508548)
35 CHAWARPATHA MP-34-002-077-001/224
(PURGWAN) 		1734002000NRG24220520230023207 22/05/2023 MALTI BAI 1734002WL003061 MALTI BAI 00415 SBIN0006274 1326 1326 Processed 25/05/2023 864843348 MALTIBAI STATE BANK OF INDIA(508548)
36 CHAWARPATHA MP-34-002-077-001/224
(PURGWAN) 		1734002000NRG24220520230023206 22/05/2023 SANDEEP 1734002WL003061 SANDEEP 00415 SBIN0006274 1326 1326 Processed 25/05/2023 864843348 SANDEEP STATE BANK OF INDIA(508548)
37 CHAWARPATHA MP-34-002-077-001/226
(PURGWAN) 		1734002000NRG24220520230023209 22/05/2023 KAMLESH 1734002WL003061 KAMLESH 00415 SBIN0006274 1326 1326 Processed 25/05/2023 864843348 KAMLESH STATE BANK OF INDIA(508548)
38 CHAWARPATHA MP-34-002-077-001/226
(PURGWAN) 		1734002000NRG24220520230023208 22/05/2023 NARAYAN 1734002WL003061 NARAYAN 00415 SBIN0006274 1326 1326 Processed 25/05/2023 864843348 NARAYAN STATE BANK OF INDIA(508548)
39 CHAWARPATHA MP-34-002-077-001/247
(PURGWAN) 		1734002000NRG24220520230023211 22/05/2023 CHENA BAI SAPERA 1734002WL003061 CHENA BAI SAPERA 00415 SBIN0006274 1326 1326 Processed 25/05/2023 864843348 CHENABAISAPERA STATE BANK OF INDIA(508548)
40 CHAWARPATHA MP-34-002-077-001/247
(PURGWAN) 		1734002000NRG24220520230023210 22/05/2023 HALKORI SAPERA 1734002WL003061 HALKORI SAPERA 00415 SBIN0006274 1326 1326 Processed 25/05/2023 864843348 HALKORISAPERA STATE BANK OF INDIA(508548)
41 CHAWARPATHA MP-34-002-077-001/249
(PURGWAN) 		1734002000NRG24220520230023212 22/05/2023 PAHLAD SAPERA 1734002WL003061 PAHLAD SAPERA 00415 SBIN0006274 1326 1326 Processed 25/05/2023 864843348 PAHLADSAPERA STATE BANK OF INDIA(508548)
42 CHAWARPATHA MP-34-002-077-001/250
(PURGWAN) 		1734002000NRG24220520230023214 22/05/2023 LAXMI BAI 1734002WL003061 LAXMI BAI 00415 SBIN0006274 1326 1326 Processed 25/05/2023 864843348 LAXMIBAI STATE BANK OF INDIA(508548)
43 CHAWARPATHA MP-34-002-077-001/250
(PURGWAN) 		1734002000NRG24220520230023213 22/05/2023 YASHWANT 1734002WL003061 YASHWANT 00415 SBIN0006274 1326 1326 Processed 25/05/2023 864843348 YASHWANT STATE BANK OF INDIA(508548)
44 CHAWARPATHA MP-34-002-077-001/257
(PURGWAN) 		1734002000NRG24220520230023216 22/05/2023 PHULA BAI 1734002WL003061 PHULA BAI 00415 SBIN0006274 1326 1326 Processed 25/05/2023 864843348 PHULABAI STATE BANK OF INDIA(508548)
45 CHAWARPATHA MP-34-002-077-001/257
(PURGWAN) 		1734002000NRG24220520230023215 22/05/2023 RAMSINGH DHANAK 1734002WL003061 RAMSINGH DHANAK 00415 SBIN0006274 1326 1326 Processed 25/05/2023 864843348 RAMSINGHDHANAK STATE BANK OF INDIA(508548)
46 CHAWARPATHA MP-34-002-077-001/269
(PURGWAN) 		1734002000NRG24220520230023217 22/05/2023 TIKARAM 1734002WL003061 TIKARAM 00415 SBIN0006274 1326 1326 Processed 25/05/2023 864843348 TIKARAM STATE BANK OF INDIA(508548)
47 CHAWARPATHA MP-34-002-077-001/295
(PURGWAN) 		1734002000NRG24220520230023221 22/05/2023 KESHAR BAI DHANAK 1734002WL003061 KESHAR BAI DHANAK 00415 SBIN0006274 1326 1326 Processed 25/05/2023 864843348 KESHARBAIDHANAK STATE BANK OF INDIA(508548)
48 CHAWARPATHA MP-34-002-077-001/3
(PURGWAN) 		1734002000NRG24220520230023222 22/05/2023 RAM NARESH 1734002WL003061 RAM NARESH 00415 SBIN0006274 1326 1326 Processed 25/05/2023 864843348 RAMNARESH STATE BANK OF INDIA(508548)
49 CHAWARPATHA MP-34-002-077-001/30
(PURGWAN) 		1734002000NRG24220520230023224 22/05/2023 RUKMANIBAI DHANAK 1734002WL003061 RUKMANIBAI DHANAK 00415 SBIN0006274 1326 1326 Processed 25/05/2023 864843348 RUKMANIBAIDHANAK RATNAKAR BANK(607393)
50 CHAWARPATHA MP-34-002-077-001/302
(PURGWAN) 		1734002000NRG24220520230023226 22/05/2023 HALKI BAI 1734002WL003061 HALKI BAI 00415 SBIN0006274 1326 1326 Processed 25/05/2023 864843348 HALKIBAI RATNAKAR BANK(607393)
51 CHAWARPATHA MP-34-002-077-001/302
(PURGWAN) 		1734002000NRG24220520230023225 22/05/2023 MUNNALAL DHANAK 1734002WL003061 MUNNALAL DHANAK 00415 SBIN0006274 1326 1326 Processed 25/05/2023 864843348 MUNNALALDHANAK STATE BANK OF INDIA(508548)
52 CHAWARPATHA MP-34-002-077-001/319
(PURGWAN) 		1734002000NRG24220520230023230 22/05/2023 RAM KISHAN SHARMA 1734002WL003061 RAM KISHAN SHARMA 00415 SBIN0006274 1326 1326 Processed 25/05/2023 864843348 RAMKISHANSHARMA STATE BANK OF INDIA(508548)
53 CHAWARPATHA MP-34-002-077-001/320
(PURGWAN) 		1734002000NRG24220520230023231 22/05/2023 DASHRATH KUSHWAHA 1734002WL003061 DASHRATH KUSHWAHA 00415 SBIN0006274 1326 1326 Processed 25/05/2023 864843348 DASHRATHKUSHWAHA CENTRAL BANK OF INDIA(607115)
54 CHAWARPATHA MP-34-002-077-001/331
(PURGWAN) 		1734002000NRG24220520230023232 22/05/2023 NEELESH 1734002WL003061 NEELESH 00415 SBIN0006274 1326 1326 Processed 25/05/2023 864843348 NEELESH BANK OF BARODA(606985)
55 CHAWARPATHA MP-34-002-077-001/333
(PURGWAN) 		1734002000NRG24220520230023234 22/05/2023 DEEWAN 1734002WL003061 DEEWAN 00415 SBIN0006274 1326 1326 Processed 25/05/2023 864843348 DEEWAN STATE BANK OF INDIA(508548)
56 CHAWARPATHA MP-34-002-077-001/333
(PURGWAN) 		1734002000NRG24220520230023233 22/05/2023 DEEWAN SINGH 1734002WL003061 DEEWAN SINGH 00415 SBIN0006274 1326 1326 Processed 25/05/2023 864843348 DEEWANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
57 CHAWARPATHA MP-34-002-077-001/345
(PURGWAN) 		1734002000NRG24220520230023235 22/05/2023 DWARKA PRASAD 1734002WL003061 DWARKA PRASAD 00415 SBIN0006274 1326 1326 Processed 25/05/2023 864843348 DWARKAPRASAD STATE BANK OF INDIA(508548)
58 CHAWARPATHA MP-34-002-077-001/346
(PURGWAN) 		1734002000NRG24220520230023238 22/05/2023 CHOTI BAI 1734002WL003061 CHOTI BAI 00415 SBIN0006274 1326 1326 Processed 25/05/2023 864843348 CHOTIBAI STATE BANK OF INDIA(508548)
59 CHAWARPATHA MP-34-002-077-001/346
(PURGWAN) 		1734002000NRG24220520230023237 22/05/2023 KASHIRAM 1734002WL003061 KASHIRAM 00415 SBIN0006274 1326 1326 Processed 25/05/2023 864843348 KASHIRAM STATE BANK OF INDIA(508548)
60 CHAWARPATHA MP-34-002-077-001/352
(PURGWAN) 		1734002000NRG24220520230023241 22/05/2023 MAHESH NAI 1734002WL003061 MAHESH NAI 00415 SBIN0006274 1326 1326 Processed 25/05/2023 864843348 MAHESHNAI STATE BANK OF INDIA(508548)
61 CHAWARPATHA MP-34-002-077-001/363
(PURGWAN) 		1734002000NRG24220520230023243 22/05/2023 SHAKUN 1734002WL003061 SHAKUN 00415 SBIN0006274 1326 1326 Processed 25/05/2023 864843348 SHAKUN STATE BANK OF INDIA(508548)
62 CHAWARPATHA MP-34-002-077-001/363
(PURGWAN) 		1734002000NRG24220520230023242 22/05/2023 SUKHRAM 1734002WL003061 SUKHRAM 00415 SBIN0006274 1326 1326 Processed 25/05/2023 864843348 SUKHRAM STATE BANK OF INDIA(508548)
63 CHAWARPATHA MP-34-002-077-001/364
(PURGWAN) 		1734002000NRG24220520230023244 22/05/2023 SANTOSH 1734002WL003061 SANTOSH 00415 SBIN0006274 1326 1326 Processed 25/05/2023 864843348 SANTOSH STATE BANK OF INDIA(508548)
64 CHAWARPATHA MP-34-002-077-001/375
(PURGWAN) 		1734002000NRG24220520230023248 22/05/2023 Govind Sharma 1734002WL003061 Govind Sharma 00415 SBIN0006274 1326 1326 Processed 25/05/2023 864843348 GovindSharma STATE BANK OF INDIA(508548)
65 CHAWARPATHA MP-34-002-077-001/376
(PURGWAN) 		1734002000NRG24220520230023250 22/05/2023 Dashrath Prasad Dhanak 1734002WL003061 Dashrath Prasad Dhanak 00415 SBIN0006274 1326 1326 Processed 25/05/2023 864843348 DashrathPrasadDhanak STATE BANK OF INDIA(508548)
66 CHAWARPATHA MP-34-002-077-001/376
(PURGWAN) 		1734002000NRG24220520230023251 22/05/2023 RUKMANI DHANAK 1734002WL003061 RUKMANI DHANAK 00415 SBIN0006274 1326 1326 Processed 25/05/2023 864843348 RUKMANIDHANAK STATE BANK OF INDIA(508548)
67 CHAWARPATHA MP-34-002-077-001/396
(PURGWAN) 		1734002000NRG24220520230023256 22/05/2023 DIPTI DHANAK 1734002WL003061 DIPTI DHANAK 00415 SBIN0006274 1326 1326 Processed 25/05/2023 864843348 DIPTIDHANAK STATE BANK OF INDIA(508548)
68 CHAWARPATHA MP-34-002-077-001/40
(PURGWAN) 		1734002000NRG24220520230023257 22/05/2023 KISHAN KUSHWAHA 1734002WL003061 KISHAN KUSHWAHA 00415 SBIN0006274 1326 1326 Processed 25/05/2023 864843348 KISHANKUSHWAHA STATE BANK OF INDIA(508548)
69 CHAWARPATHA MP-34-002-077-001/445
(PURGWAN) 		1734002000NRG24220520230023258 22/05/2023 MAHENDRA 1734002WL003061 MAHENDRA 00415 SBIN0006274 1326 1326 Processed 25/05/2023 864843348 MAHENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
70 CHAWARPATHA MP-34-002-077-001/446
(PURGWAN) 		1734002000NRG24220520230023259 22/05/2023 BALRAM 1734002WL003061 BALRAM 00415 SBIN0006274 1326 1326 Processed 25/05/2023 864843348 BALRAM STATE BANK OF INDIA(508548)
71 CHAWARPATHA MP-34-002-077-001/446
(PURGWAN) 		1734002000NRG24220520230023260 22/05/2023 LAJJO 1734002WL003061 LAJJO 00415 SBIN0006274 1326 1326 Processed 25/05/2023 864843348 LAJJO PUNJAB NATIONAL BANK(508568)
72 CHAWARPATHA MP-34-002-077-001/449
(PURGWAN) 		1734002000NRG24220520230023262 22/05/2023 Manoj Dhanak 1734002WL003061 Manoj Dhanak 00415 SBIN0006274 1326 1326 Processed 25/05/2023 864843348 ManojDhanak BANK OF BARODA(606985)
73 CHAWARPATHA MP-34-002-077-001/449
(PURGWAN) 		1734002000NRG24220520230023261 22/05/2023 Manoj Dhanak 1734002WL003061 Manoj Dhanak 00415 SBIN0006274 1326 1326 Processed 25/05/2023 864843348 ManojDhanak STATE BANK OF INDIA(508548)
74 CHAWARPATHA MP-34-002-077-001/453
(PURGWAN) 		1734002000NRG24220520230023264 22/05/2023 POOJA 1734002WL003061 POOJA 00415 SBIN0006274 1326 1326 Processed 25/05/2023 864843348 POOJA STATE BANK OF INDIA(508548)
75 CHAWARPATHA MP-34-002-077-001/453
(PURGWAN) 		1734002000NRG24220520230023263 22/05/2023 RAVI KUMAR 1734002WL003061 RAVI KUMAR 00415 SBIN0006274 1326 1326 Processed 25/05/2023 864843348 RAVIKUMAR STATE BANK OF INDIA(508548)
76 CHAWARPATHA MP-34-002-077-001/454
(PURGWAN) 		1734002000NRG24220520230023266 22/05/2023 ANITA SHARMA 1734002WL003061 ANITA SHARMA 00415 SBIN0006274 1326 1326 Processed 25/05/2023 864843348 ANITASHARMA STATE BANK OF INDIA(508548)
77 CHAWARPATHA MP-34-002-077-001/455
(PURGWAN) 		1734002000NRG24220520230023268 22/05/2023 DHAN BAI 1734002WL003061 DHAN BAI 00415 SBIN0006274 1326 1326 Processed 25/05/2023 864843348 DHANBAI STATE BANK OF INDIA(508548)
78 CHAWARPATHA MP-34-002-077-001/455
(PURGWAN) 		1734002000NRG24220520230023267 22/05/2023 SURYAKANT 1734002WL003061 SURYAKANT 00415 SBIN0006274 1326 1326 Processed 25/05/2023 864843348 SURYAKANT STATE BANK OF INDIA(508548)
79 CHAWARPATHA MP-34-002-077-001/5
(PURGWAN) 		1734002000NRG24220520230023269 22/05/2023 LALKUNWAR 1734002WL003061 LALKUNWAR 00415 SBIN0006274 1326 1326 Processed 25/05/2023 864843348 LALKUNWAR STATE BANK OF INDIA(508548)
80 CHAWARPATHA MP-34-002-077-001/5
(PURGWAN) 		1734002000NRG24220520230023270 22/05/2023 PARWATI BAI 1734002WL003061 PARWATI BAI 00415 SBIN0006274 1326 1326 Processed 25/05/2023 864843348 PARWATIBAI BANK OF BARODA(606985)
81 CHAWARPATHA MP-34-002-077-001/55
(PURGWAN) 		1734002000NRG24220520230023272 22/05/2023 Chhotelal Dhanak 1734002WL003061 Chhotelal Dhanak 00415 SBIN0006274 1326 1326 Processed 25/05/2023 864843348 ChhotelalDhanak STATE BANK OF INDIA(508548)
82 CHAWARPATHA MP-34-002-077-001/58
(PURGWAN) 		1734002000NRG24220520230023274 22/05/2023 Umashankar 1734002WL003061 Umashankar 00415 SBIN0006274 663 663 Processed 25/05/2023 864843348 Umashankar STATE BANK OF INDIA(508548)
83 CHAWARPATHA MP-34-002-077-001/85
(PURGWAN) 		1734002000NRG24220520230023275 22/05/2023 POONA BAI 1734002WL003061 POONA BAI 00415 SBIN0006274 1326 1326 Processed 25/05/2023 864843348 POONABAI STATE BANK OF INDIA(508548)
84 CHAWARPATHA MP-34-002-077-001/89
(PURGWAN) 		1734002000NRG24220520230023276 22/05/2023 CHETRAM DHANAK 1734002WL003061 CHETRAM DHANAK 00415 SBIN0006274 1326 1326 Processed 25/05/2023 864843348 CHETRAMDHANAK AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 75069 75069
85 CHAWARPATHA MP-34-002-047-002/278
(GHAGHROLA KALAN) 		1734002000NRG24220520230023180 22/05/2023 Kusum Bai Kirar 1734002WL003060 Kusum Bai Kirar 00415 SBIN0007722 360 360 Processed 25/05/2023 864843348 KusumBaiKirar STATE BANK OF INDIA(508548)
86 CHAWARPATHA MP-34-002-047-002/282
(GHAGHROLA KALAN) 		1734002000NRG24220520230023182 22/05/2023 JAMNA BAI 1734002WL003060 JAMNA BAI 00415 SBIN0007722 360 360 Processed 25/05/2023 864843348 JAMNABAI STATE BANK OF INDIA(508548)
87 CHAWARPATHA MP-34-002-047-002/286
(GHAGHROLA KALAN) 		1734002000NRG24220520230023187 22/05/2023 ANITA BAI KIRAR 1734002WL003060 ANITA BAI KIRAR 00415 SBIN0007722 360 360 Processed 25/05/2023 864843348 ANITABAIKIRAR STATE BANK OF INDIA(508548)
88 CHAWARPATHA MP-34-002-047-002/287
(GHAGHROLA KALAN) 		1734002000NRG24220520230023188 22/05/2023 KAMLESH 1734002WL003060 KAMLESH 00415 SBIN0007722 360 360 Processed 25/05/2023 864843348 KAMLESH STATE BANK OF INDIA(508548)
89 CHAWARPATHA MP-34-002-047-002/3
(GHAGHROLA KALAN) 		1734002000NRG24220520230023190 22/05/2023 KAILASH 1734002WL003060 KAILASH 00415 SBIN0007722 150 150 Processed 25/05/2023 864843348 KAILASH UNION BANK OF INDIA(508500)
90 CHAWARPATHA MP-34-002-047-002/45
(GHAGHROLA KALAN) 		1734002000NRG24220520230023192 22/05/2023 CHHOTELAL 1734002WL003060 CHHOTELAL 00415 SBIN0007722 150 150 Processed 25/05/2023 864843348 CHHOTELAL STATE BANK OF INDIA(508548)
91 CHAWARPATHA MP-34-002-047-002/73
(GHAGHROLA KALAN) 		1734002000NRG24220520230023195 22/05/2023 SHANTA BAI 1734002WL003060 SHANTA BAI 00415 SBIN0007722 150 150 Processed 25/05/2023 864843348 SHANTABAI UNION BANK OF INDIA(508500)
92 CHAWARPATHA MP-34-002-057-001/597
(BHORJHIR) 		1734002057NRG24220520230022752 22/05/2023 sateesh 1734002057WL003030 sateesh 00415 SBIN0007722 1326 1326 Processed 25/05/2023 864843348 sateesh STATE BANK OF INDIA(508548)
93 CHAWARPATHA MP-34-002-057-001/598-A
(BHORJHIR) 		1734002057NRG24220520230022755 22/05/2023 brajesh 1734002057WL003030 brajesh 00415 SBIN0007722 1326 1326 Processed 25/05/2023 864843348 brajesh STATE BANK OF INDIA(508548)
94 CHAWARPATHA MP-34-002-057-001/598-A
(BHORJHIR) 		1734002057NRG24220520230022754 22/05/2023 brajesh 1734002057WL003030 brajesh 00415 SBIN0007722 1326 1326 Processed 25/05/2023 864843348 brajesh STATE BANK OF INDIA(508548)
95 CHAWARPATHA MP-34-002-082-001/245
(GARHA) 		1734002082NRG24220520230022786 22/05/2023 HIRABAI 1734002082WL003035 HIRABAI 00415 SBIN0007722 3094 3094 Processed 25/05/2023 864843348 HIRABAI STATE BANK OF INDIA(508548)
96 CHAWARPATHA MP-34-002-082-001/5
(GARHA) 		1734002082NRG24220520230022787 22/05/2023 RAJKUMAR 1734002082WL003036 RAJKUMAR 00415 SBIN0007722 3094 3094 Processed 25/05/2023 864843348 RAJKUMAR STATE BANK OF INDIA(508548)
97 CHAWARPATHA MP-34-002-082-001/50
(GARHA) 		1734002082NRG24220520230022788 22/05/2023 RADHA BAI 1734002082WL003037 RADHA BAI 00415 SBIN0007722 3094 3094 Processed 25/05/2023 864843348 RADHABAI STATE BANK OF INDIA(508548)
SubTotal 15150 15150
98 CHAWARPATHA MP-34-002-047-002/283
(GHAGHROLA KALAN) 		1734002000NRG24220520230023183 22/05/2023 neelesh patel 1734002WL003060 neelesh patel 00468 UBIN0544779 360 360 Processed 25/05/2023 864843348 neeleshpatel UNION BANK OF INDIA(508500)
SubTotal 360 360
99 CHAWARPATHA MP-34-002-047-002/90
(GHAGHROLA KALAN) 		1734002000NRG24220520230023197 22/05/2023 MAMTA MALVIYA 1734002WL003060 MAMTA MALVIYA 00468 UBIN0544787 150 150 Processed 25/05/2023 864843348 MAMTAMALVIYA UNION BANK OF INDIA(508500)
100 CHAWARPATHA MP-34-002-057-002/14
(BHORJHIR) 		1734002057NRG24220520230022757 22/05/2023 SUKHRAM 1734002057WL003030 SUKHRAM 00468 UBIN0544787 1326 1326 Processed 25/05/2023 864843348 SUKHRAM STATE BANK OF INDIA(508548)
101 CHAWARPATHA MP-34-002-082-001/477
(GARHA) 		1734002082NRG24220520230022785 22/05/2023 DOURABH 1734002082WL003034 DOURABH 00468 UBIN0544787 3094 3094 Processed 25/05/2023 864843348 DOURABH UNION BANK OF INDIA(508500)
SubTotal 4570 4570
102 CHAWARPATHA MP-34-002-057-001/595
(BHORJHIR) 		1734002057NRG24220520230022750 22/05/2023 Krishna bai 1734002057WL003030 Krishna bai 00688 FINO0001446 1326 1326 Processed 25/05/2023 864843348 Krishnabai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 125024 125024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWARPATHA MP1734002_220523APB_FTO_52501 AXIS BANK UTIB0004336 Kareli 1326
2 CHAWARPATHA MP1734002_220523APB_FTO_52501 Bank of Baroda BARB0GADARW GADARWARA,MP 11934
3 CHAWARPATHA MP1734002_220523APB_FTO_52501 Bank of Baroda BARB0KARNAR KARELI,NARSIMHAPUR,MP 3009
4 CHAWARPATHA MP1734002_220523APB_FTO_52501 Bank of India BKID0009438 KARELI 150
5 CHAWARPATHA MP1734002_220523APB_FTO_52501 Central Bank Of India CBIN0281005 KARELI 5664
6 CHAWARPATHA MP1734002_220523APB_FTO_52501 Central Bank Of India CBIN0282315 SUKHAKHEDI 1326
7 CHAWARPATHA MP1734002_220523APB_FTO_52501 Central Bank Of India CBIN0284859 GOHGAWARI 360
8 CHAWARPATHA MP1734002_220523APB_FTO_52501 District Central Cooperative Bank CBIN0MPDCAW DCCB- Narsinghpur 1326
9 CHAWARPATHA MP1734002_220523APB_FTO_52501 Punjab National Bank PUNB0332400 TENDU KHEDA 360
10 CHAWARPATHA MP1734002_220523APB_FTO_52501 State Bank of India SBIN0001833 ADB NARSINGHPUR 3094
11 CHAWARPATHA MP1734002_220523APB_FTO_52501 State Bank of India SBIN0006274 SIHORA (BOHANI) 75069
12 CHAWARPATHA MP1734002_220523APB_FTO_52501 State Bank of India SBIN0007722 KHULARI 15150
13 CHAWARPATHA MP1734002_220523APB_FTO_52501 Union Bank of India UBIN0544779 GADARWARA 360
14 CHAWARPATHA MP1734002_220523APB_FTO_52501 Union Bank of India UBIN0544787 KARELI 4570
15 CHAWARPATHA MP1734002_220523APB_FTO_52501 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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