Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:47:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_160623APB_FTO_95424
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-34-002-004-001/243
(RAMPURA) 		1734002004NRG24160620230054319 16/06/2023 ANKIT 1734002004WL005786 ANKIT 00045 BARB0MANDID 1105 1105 Processed 23/06/2023 514293480 ANKIT CANARA BANK(508532)
SubTotal 1105 1105
2 CHAWARPATHA MP-34-002-004-001/282
(RAMPURA) 		1734002004NRG24160620230054326 16/06/2023 rahul 1734002004WL005786 rahul 00078 CNRB0006659 1105 1105 Processed 23/06/2023 514293480 rahul PUNJAB NATIONAL BANK(508568)
3 CHAWARPATHA MP-34-002-004-001/282
(RAMPURA) 		1734002004NRG24160620230054327 16/06/2023 ravi 1734002004WL005786 ravi 00078 CNRB0006659 1105 1105 Processed 23/06/2023 514293480 ravi CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
4 CHAWARPATHA MP-34-002-030-001/183
(IMLIYA NAVRANGPUR) 		1734002030NRG24120620230046329 16/06/2023 VIMLESH 1734002030WL005140 VIMLESH 00089 CBIN0281598 1326 1326 Processed 23/06/2023 514293480 VIMLESH CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
5 CHAWARPATHA MP-34-002-004-001/1020
(RAMPURA) 		1734002004NRG24160620230054299 16/06/2023 rammu 1734002004WL005786 rammu 00089 CBIN0282277 1326 1326 Processed 23/06/2023 514293480 rammu PUNJAB NATIONAL BANK(508568)
6 CHAWARPATHA MP-34-002-004-001/1020
(RAMPURA) 		1734002004NRG24160620230054298 16/06/2023 rammu 1734002004WL005786 rammu 00089 CBIN0282277 1326 1326 Processed 23/06/2023 514293480 rammu CENTRAL BANK OF INDIA(607115)
7 CHAWARPATHA MP-34-002-004-001/1041
(RAMPURA) 		1734002004NRG24160620230054303 16/06/2023 RANI 1734002004WL005786 RANI 00089 CBIN0282277 1326 1326 Processed 23/06/2023 514293480 RANI CENTRAL BANK OF INDIA(607115)
8 CHAWARPATHA MP-34-002-004-001/1041
(RAMPURA) 		1734002004NRG24160620230054302 16/06/2023 RANI 1734002004WL005786 RANI 00089 CBIN0282277 1326 1326 Processed 23/06/2023 514293480 RANI CENTRAL BANK OF INDIA(607115)
9 CHAWARPATHA MP-34-002-004-001/113
(RAMPURA) 		1734002004NRG24160620230054305 16/06/2023 HEERALAL 1734002004WL005786 HEERALAL 00089 CBIN0282277 1326 1326 Processed 23/06/2023 514293480 HEERALAL CENTRAL BANK OF INDIA(607115)
10 CHAWARPATHA MP-34-002-004-001/169
(RAMPURA) 		1734002004NRG24160620230054310 16/06/2023 krishna bai 1734002004WL005786 krishna bai 00089 CBIN0282277 1326 1326 Processed 23/06/2023 514293480 krishnabai CENTRAL BANK OF INDIA(607115)
11 CHAWARPATHA MP-34-002-004-001/169
(RAMPURA) 		1734002004NRG24160620230054309 16/06/2023 SHOBHARAM 1734002004WL005786 SHOBHARAM 00089 CBIN0282277 1326 1326 Processed 23/06/2023 514293480 SHOBHARAM CENTRAL BANK OF INDIA(607115)
12 CHAWARPATHA MP-34-002-004-001/192
(RAMPURA) 		1734002004NRG24160620230054312 16/06/2023 SHANKAR 1734002004WL005786 SHANKAR 00089 CBIN0282277 1326 1326 Processed 23/06/2023 514293480 SHANKAR CENTRAL BANK OF INDIA(607115)
13 CHAWARPATHA MP-34-002-004-001/192
(RAMPURA) 		1734002004NRG24160620230054313 16/06/2023 sheela 1734002004WL005786 sheela 00089 CBIN0282277 1326 1326 Processed 23/06/2023 514293480 sheela CENTRAL BANK OF INDIA(607115)
14 CHAWARPATHA MP-34-002-004-001/209
(RAMPURA) 		1734002004NRG24160620230054314 16/06/2023 PARSHU 1734002004WL005786 PARSHU 00089 CBIN0282277 1326 1326 Processed 23/06/2023 514293480 PARSHU CENTRAL BANK OF INDIA(607115)
15 CHAWARPATHA MP-34-002-004-001/232
(RAMPURA) 		1734002004NRG24160620230054317 16/06/2023 HEMVATI 1734002004WL005786 HEMVATI 00089 CBIN0282277 1326 1326 Rejected 23/06/2023 514293480 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 CHAWARPATHA MP-34-002-004-001/232
(RAMPURA) 		1734002004NRG24160620230054316 16/06/2023 KANCHEDI 1734002004WL005786 KANCHEDI 00089 CBIN0282277 1326 1326 Processed 23/06/2023 514293480 KANCHEDI CENTRAL BANK OF INDIA(607115)
17 CHAWARPATHA MP-34-002-004-001/232
(RAMPURA) 		1734002004NRG24160620230054318 16/06/2023 yumna 1734002004WL005786 yumna 00089 CBIN0282277 1105 1105 Processed 23/06/2023 514293480 yumna STATE BANK OF INDIA(508548)
18 CHAWARPATHA MP-34-002-004-001/250
(RAMPURA) 		1734002004NRG24160620230054320 16/06/2023 malti 1734002004WL005786 malti 00089 CBIN0282277 1105 1105 Processed 23/06/2023 514293480 malti CENTRAL BANK OF INDIA(607115)
19 CHAWARPATHA MP-34-002-004-001/281
(RAMPURA) 		1734002004NRG24160620230054323 16/06/2023 KAMLESH 1734002004WL005786 KAMLESH 00089 CBIN0282277 1105 1105 Processed 23/06/2023 514293480 KAMLESH CENTRAL BANK OF INDIA(607115)
20 CHAWARPATHA MP-34-002-004-001/281
(RAMPURA) 		1734002004NRG24160620230054322 16/06/2023 PARASRAM 1734002004WL005786 PARASRAM 00089 CBIN0282277 1105 1105 Processed 23/06/2023 514293480 PARASRAM CENTRAL BANK OF INDIA(607115)
21 CHAWARPATHA MP-34-002-004-001/282
(RAMPURA) 		1734002004NRG24160620230054325 16/06/2023 karnti 1734002004WL005786 karnti 00089 CBIN0282277 1105 1105 Processed 23/06/2023 514293480 karnti CENTRAL BANK OF INDIA(607115)
22 CHAWARPATHA MP-34-002-004-001/282
(RAMPURA) 		1734002004NRG24160620230054324 16/06/2023 PARMANAND 1734002004WL005786 PARMANAND 00089 CBIN0282277 1105 1105 Processed 23/06/2023 514293480 PARMANAND PUNJAB NATIONAL BANK(508568)
23 CHAWARPATHA MP-34-002-004-001/320
(RAMPURA) 		1734002004NRG24160620230054330 16/06/2023 arman 1734002004WL005786 arman 00089 CBIN0282277 1105 1105 Processed 23/06/2023 514293480 arman CENTRAL BANK OF INDIA(607115)
24 CHAWARPATHA MP-34-002-004-001/320
(RAMPURA) 		1734002004NRG24160620230054329 16/06/2023 PUSHPA 1734002004WL005786 PUSHPA 00089 CBIN0282277 1105 1105 Processed 23/06/2023 514293480 PUSHPA CENTRAL BANK OF INDIA(607115)
25 CHAWARPATHA MP-34-002-004-001/320
(RAMPURA) 		1734002004NRG24160620230054328 16/06/2023 ROSHAN 1734002004WL005786 ROSHAN 00089 CBIN0282277 1105 1105 Processed 23/06/2023 514293480 ROSHAN CENTRAL BANK OF INDIA(607115)
26 CHAWARPATHA MP-34-002-004-001/568
(RAMPURA) 		1734002004NRG24160620230054336 16/06/2023 nabi 1734002004WL005786 nabi 00089 CBIN0282277 1105 1105 Processed 23/06/2023 514293480 nabi CENTRAL BANK OF INDIA(607115)
27 CHAWARPATHA MP-34-002-004-001/570
(RAMPURA) 		1734002004NRG24160620230054338 16/06/2023 Krishn Kumar 1734002004WL005786 Krishn Kumar 00089 CBIN0282277 1105 1105 Processed 23/06/2023 514293480 KrishnKumar CENTRAL BANK OF INDIA(607115)
28 CHAWARPATHA MP-34-002-004-001/570
(RAMPURA) 		1734002004NRG24160620230054337 16/06/2023 pubasha 1734002004WL005786 pubasha 00089 CBIN0282277 1105 1105 Processed 23/06/2023 514293480 pubasha CENTRAL BANK OF INDIA(607115)
29 CHAWARPATHA MP-34-002-004-001/581
(RAMPURA) 		1734002004NRG24160620230054339 16/06/2023 rupram 1734002004WL005786 rupram 00089 CBIN0282277 1105 1105 Processed 23/06/2023 514293480 rupram CENTRAL BANK OF INDIA(607115)
30 CHAWARPATHA MP-34-002-004-001/597
(RAMPURA) 		1734002004NRG24160620230054340 16/06/2023 mukesh 1734002004WL005786 mukesh 00089 CBIN0282277 1105 1105 Processed 23/06/2023 514293480 mukesh JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
31 CHAWARPATHA MP-34-002-004-001/597
(RAMPURA) 		1734002004NRG24160620230054341 16/06/2023 saroj 1734002004WL005786 saroj 00089 CBIN0282277 1105 1105 Processed 23/06/2023 514293480 saroj CENTRAL BANK OF INDIA(607115)
32 CHAWARPATHA MP-34-002-004-001/611
(RAMPURA) 		1734002004NRG24160620230054343 16/06/2023 Chanvati 1734002004WL005786 Chanvati 00089 CBIN0282277 1105 1105 Processed 23/06/2023 514293480 Chanvati CENTRAL BANK OF INDIA(607115)
33 CHAWARPATHA MP-34-002-004-001/631
(RAMPURA) 		1734002004NRG24160620230054345 16/06/2023 parsotam 1734002004WL005786 parsotam 00089 CBIN0282277 1105 1105 Processed 23/06/2023 514293480 parsotam CENTRAL BANK OF INDIA(607115)
34 CHAWARPATHA MP-34-002-004-001/631
(RAMPURA) 		1734002004NRG24160620230054346 16/06/2023 Purshotam 1734002004WL005786 Purshotam 00089 CBIN0282277 1105 1105 Processed 23/06/2023 514293480 Purshotam CENTRAL BANK OF INDIA(607115)
35 CHAWARPATHA MP-34-002-004-001/641
(RAMPURA) 		1734002004NRG24160620230054348 16/06/2023 nisha 1734002004WL005786 nisha 00089 CBIN0282277 1105 1105 Processed 23/06/2023 514293480 nisha CENTRAL BANK OF INDIA(607115)
36 CHAWARPATHA MP-34-002-004-001/646
(RAMPURA) 		1734002004NRG24160620230054350 16/06/2023 mamta 1734002004WL005786 mamta 00089 CBIN0282277 1105 1105 Processed 23/06/2023 514293480 mamta CENTRAL BANK OF INDIA(607115)
37 CHAWARPATHA MP-34-002-004-001/653
(RAMPURA) 		1734002004NRG24160620230054351 16/06/2023 kachan 1734002004WL005786 kachan 00089 CBIN0282277 1105 1105 Processed 23/06/2023 514293480 kachan CENTRAL BANK OF INDIA(607115)
38 CHAWARPATHA MP-34-002-004-001/66
(RAMPURA) 		1734002004NRG24160620230054352 16/06/2023 SURAND 1734002004WL005786 SURAND 00089 CBIN0282277 1105 1105 Processed 23/06/2023 514293480 SURAND CENTRAL BANK OF INDIA(607115)
39 CHAWARPATHA MP-34-002-004-001/677
(RAMPURA) 		1734002004NRG24160620230054353 16/06/2023 KAMESH 1734002004WL005786 KAMESH 00089 CBIN0282277 1105 1105 Processed 23/06/2023 514293480 KAMESH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
40 CHAWARPATHA MP-34-002-004-001/799
(RAMPURA) 		1734002004NRG24160620230054363 16/06/2023 panchpati 1734002004WL005786 panchpati 00089 CBIN0282277 1105 1105 Processed 23/06/2023 514293480 panchpati CENTRAL BANK OF INDIA(607115)
41 CHAWARPATHA MP-34-002-004-001/799
(RAMPURA) 		1734002004NRG24160620230054362 16/06/2023 panchpati 1734002004WL005786 panchpati 00089 CBIN0282277 1105 1105 Processed 23/06/2023 514293480 panchpati CENTRAL BANK OF INDIA(607115)
42 CHAWARPATHA MP-34-002-004-001/800
(RAMPURA) 		1734002004NRG24160620230054364 16/06/2023 badriprasad 1734002004WL005786 badriprasad 00089 CBIN0282277 1105 1105 Processed 23/06/2023 514293480 badriprasad CENTRAL BANK OF INDIA(607115)
43 CHAWARPATHA MP-34-002-004-001/800
(RAMPURA) 		1734002004NRG24160620230054365 16/06/2023 muni 1734002004WL005786 muni 00089 CBIN0282277 1105 1105 Processed 23/06/2023 514293480 muni CENTRAL BANK OF INDIA(607115)
44 CHAWARPATHA MP-34-002-004-001/81
(RAMPURA) 		1734002004NRG24160620230054366 16/06/2023 Joti 1734002004WL005786 Joti 00089 CBIN0282277 1105 1105 Processed 23/06/2023 514293480 Joti CENTRAL BANK OF INDIA(607115)
45 CHAWARPATHA MP-34-002-004-001/823
(RAMPURA) 		1734002004NRG24160620230054367 16/06/2023 swati 1734002004WL005786 swati 00089 CBIN0282277 1105 1105 Processed 23/06/2023 514293480 swati CENTRAL BANK OF INDIA(607115)
46 CHAWARPATHA MP-34-002-004-001/831
(RAMPURA) 		1734002004NRG24160620230054368 16/06/2023 keshav 1734002004WL005786 keshav 00089 CBIN0282277 1105 1105 Processed 23/06/2023 514293480 keshav CENTRAL BANK OF INDIA(607115)
47 CHAWARPATHA MP-34-002-004-001/935
(RAMPURA) 		1734002004NRG24160620230054375 16/06/2023 jagdesh 1734002004WL005786 jagdesh 00089 CBIN0282277 1105 1105 Processed 23/06/2023 514293480 jagdesh CENTRAL BANK OF INDIA(607115)
48 CHAWARPATHA MP-34-002-004-001/935
(RAMPURA) 		1734002004NRG24160620230054376 16/06/2023 Savitri bai 1734002004WL005786 Savitri bai 00089 CBIN0282277 1105 1105 Processed 23/06/2023 514293480 Savitribai CENTRAL BANK OF INDIA(607115)
49 CHAWARPATHA MP-34-002-004-002/17-A
(RAMPURA) 		1734002004NRG24160620230054377 16/06/2023 VARDAVAN 1734002004WL005786 VARDAVAN 00089 CBIN0282277 1105 1105 Processed 23/06/2023 514293480 VARDAVAN CENTRAL BANK OF INDIA(607115)
50 CHAWARPATHA MP-34-002-004-002/27
(RAMPURA) 		1734002004NRG24160620230054380 16/06/2023 gubandhi 1734002004WL005786 gubandhi 00089 CBIN0282277 884 884 Processed 23/06/2023 514293480 gubandhi CENTRAL BANK OF INDIA(607115)
51 CHAWARPATHA MP-34-002-004-002/27
(RAMPURA) 		1734002004NRG24160620230054382 16/06/2023 Kailsh 1734002004WL005786 Kailsh 00089 CBIN0282277 884 884 Processed 23/06/2023 514293480 Kailsh UNION BANK OF INDIA(508500)
52 CHAWARPATHA MP-34-002-004-002/43
(RAMPURA) 		1734002004NRG24160620230054383 16/06/2023 ROOPSINGH 1734002004WL005786 ROOPSINGH 00089 CBIN0282277 884 884 Processed 23/06/2023 514293480 ROOPSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 55029 55029
53 CHAWARPATHA MP-34-002-030-001/36
(IMLIYA NAVRANGPUR) 		1734002030NRG24120620230046334 16/06/2023 SUSHMA 1734002030WL005140 SUSHMA 00176 IDIB000D650 1326 1326 Processed 23/06/2023 514293480 SUSHMA INDIAN BANK(607105)
SubTotal 1326 1326
54 CHAWARPATHA MP-34-002-004-001/1028
(RAMPURA) 		1734002004NRG24160620230054301 16/06/2023 AKASH 1734002004WL005786 AKASH 00354 PUNB0332400 1326 1326 Processed 23/06/2023 514293480 AKASH CENTRAL BANK OF INDIA(607115)
55 CHAWARPATHA MP-34-002-004-001/176
(RAMPURA) 		1734002004NRG24160620230054311 16/06/2023 KAMLAESH 1734002004WL005786 KAMLAESH 00354 PUNB0332400 1326 1326 Processed 23/06/2023 514293480 KAMLAESH CENTRAL BANK OF INDIA(607115)
56 CHAWARPATHA MP-34-002-004-001/259
(RAMPURA) 		1734002004NRG24160620230054321 16/06/2023 Kalish 1734002004WL005786 Kalish 00354 PUNB0332400 1105 1105 Processed 23/06/2023 514293480 Kalish PUNJAB NATIONAL BANK(508568)
57 CHAWARPATHA MP-34-002-004-001/480
(RAMPURA) 		1734002004NRG24160620230054332 16/06/2023 Meena 1734002004WL005786 Meena 00354 PUNB0332400 1105 1105 Processed 23/06/2023 514293480 Meena PUNJAB NATIONAL BANK(508568)
58 CHAWARPATHA MP-34-002-004-001/509
(RAMPURA) 		1734002004NRG24160620230054333 16/06/2023 Chandshekhar 1734002004WL005786 Chandshekhar 00354 PUNB0332400 1105 1105 Processed 23/06/2023 514293480 Chandshekhar PUNJAB NATIONAL BANK(508568)
59 CHAWARPATHA MP-34-002-004-001/630
(RAMPURA) 		1734002004NRG24160620230054344 16/06/2023 suresh 1734002004WL005786 suresh 00354 PUNB0332400 1105 1105 Processed 23/06/2023 514293480 suresh PUNJAB NATIONAL BANK(508568)
60 CHAWARPATHA MP-34-002-004-001/719
(RAMPURA) 		1734002004NRG24160620230054355 16/06/2023 Savitri 1734002004WL005786 Savitri 00354 PUNB0332400 1105 1105 Processed 23/06/2023 514293480 Savitri PUNJAB NATIONAL BANK(508568)
61 CHAWARPATHA MP-34-002-004-001/719
(RAMPURA) 		1734002004NRG24160620230054354 16/06/2023 savitri bai 1734002004WL005786 savitri bai 00354 PUNB0332400 1105 1105 Processed 23/06/2023 514293480 savitribai CENTRAL BANK OF INDIA(607115)
62 CHAWARPATHA MP-34-002-004-001/742
(RAMPURA) 		1734002004NRG24160620230054359 16/06/2023 prabha 1734002004WL005786 prabha 00354 PUNB0332400 1105 1105 Processed 23/06/2023 514293480 prabha PUNJAB NATIONAL BANK(508568)
63 CHAWARPATHA MP-34-002-004-001/742
(RAMPURA) 		1734002004NRG24160620230054358 16/06/2023 prabha 1734002004WL005786 prabha 00354 PUNB0332400 1105 1105 Processed 23/06/2023 514293480 prabha JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
64 CHAWARPATHA MP-34-002-004-001/774
(RAMPURA) 		1734002004NRG24160620230054360 16/06/2023 rajesh 1734002004WL005786 rajesh 00354 PUNB0332400 1105 1105 Processed 23/06/2023 514293480 rajesh PUNJAB NATIONAL BANK(508568)
65 CHAWARPATHA MP-34-002-004-001/774
(RAMPURA) 		1734002004NRG24160620230054361 16/06/2023 rajjesh 1734002004WL005786 rajjesh 00354 PUNB0332400 1105 1105 Processed 23/06/2023 514293480 rajjesh PUNJAB NATIONAL BANK(508568)
66 CHAWARPATHA MP-34-002-004-001/926
(RAMPURA) 		1734002004NRG24160620230054373 16/06/2023 chote 1734002004WL005786 chote 00354 PUNB0332400 1105 1105 Processed 23/06/2023 514293480 chote PUNJAB NATIONAL BANK(508568)
67 CHAWARPATHA MP-34-002-004-001/926
(RAMPURA) 		1734002004NRG24160620230054372 16/06/2023 chotelal 1734002004WL005786 chotelal 00354 PUNB0332400 1105 1105 Processed 23/06/2023 514293480 chotelal CENTRAL BANK OF INDIA(607115)
68 CHAWARPATHA MP-34-002-004-002/17-A
(RAMPURA) 		1734002004NRG24160620230054378 16/06/2023 LAKHAN 1734002004WL005786 LAKHAN 00354 PUNB0332400 884 884 Processed 23/06/2023 514293480 LAKHAN PUNJAB NATIONAL BANK(508568)
69 CHAWARPATHA MP-34-002-004-002/27
(RAMPURA) 		1734002004NRG24160620230054381 16/06/2023 munibai 1734002004WL005786 munibai 00354 PUNB0332400 884 884 Processed 23/06/2023 514293480 munibai PUNJAB NATIONAL BANK(508568)
70 CHAWARPATHA MP-34-002-030-001/198
(IMLIYA NAVRANGPUR) 		1734002030NRG24120620230046331 16/06/2023 SANDEEP 1734002030WL005140 SANDEEP 00354 PUNB0332400 1326 1326 Processed 23/06/2023 514293480 SANDEEP PUNJAB NATIONAL BANK(508568)
71 CHAWARPATHA MP-34-002-030-001/198
(IMLIYA NAVRANGPUR) 		1734002030NRG24120620230046330 16/06/2023 SANDEEP 1734002030WL005140 SANDEEP 00354 PUNB0332400 1326 1326 Processed 23/06/2023 514293480 SANDEEP PUNJAB NATIONAL BANK(508568)
SubTotal 20332 20332
72 CHAWARPATHA MP-34-002-085-001/219
(RAMKHIRIYA) 		1734002085NRG24150620230053007 16/06/2023 KIRAN THAKUR 1734002085WL005663 KIRAN THAKUR 00415 SBIN0002860 2431 2431 Processed 23/06/2023 514293480 KIRANTHAKUR STATE BANK OF INDIA(508548)
73 CHAWARPATHA MP-34-002-085-001/278
(RAMKHIRIYA) 		1734002085NRG24150620230053008 16/06/2023 DHARMENDRA SHARMA 1734002085WL005663 DHARMENDRA SHARMA 00415 SBIN0002860 1326 1326 Processed 23/06/2023 514293480 DHARMENDRASHARMA STATE BANK OF INDIA(508548)
74 CHAWARPATHA MP-34-002-085-001/279
(RAMKHIRIYA) 		1734002085NRG24150620230053009 16/06/2023 CHHUTTAN BAI SHARMA 1734002085WL005663 CHHUTTAN BAI SHARMA 00415 SBIN0002860 2652 2652 Processed 23/06/2023 514293480 CHHUTTANBAISHARMA STATE BANK OF INDIA(508548)
75 CHAWARPATHA MP-34-002-085-001/62
(RAMKHIRIYA) 		1734002085NRG24150620230053011 16/06/2023 VISHAN GOUND 1734002085WL005663 VISHAN GOUND 00415 SBIN0002860 3094 3094 Processed 23/06/2023 514293480 VISHANGOUND STATE BANK OF INDIA(508548)
76 CHAWARPATHA MP-34-002-085-001/62
(RAMKHIRIYA) 		1734002085NRG24150620230053010 16/06/2023 VISHAN GOUND 1734002085WL005663 VISHAN GOUND 00415 SBIN0002860 884 884 Processed 23/06/2023 514293480 VISHANGOUND STATE BANK OF INDIA(508548)
77 CHAWARPATHA MP-34-002-085-001/84
(RAMKHIRIYA) 		1734002085NRG24150620230053012 16/06/2023 RABI BAI 1734002085WL005663 RABI BAI 00415 SBIN0002860 2873 2873 Processed 23/06/2023 514293480 RABIBAI STATE BANK OF INDIA(508548)
78 CHAWARPATHA MP-34-002-085-001/98
(RAMKHIRIYA) 		1734002085NRG24150620230053014 16/06/2023 DEEPAK KORI 1734002085WL005663 DEEPAK KORI 00415 SBIN0002860 3094 3094 Processed 23/06/2023 514293480 DEEPAKKORI STATE BANK OF INDIA(508548)
SubTotal 16354 16354
79 CHAWARPATHA MP-34-002-004-001/113
(RAMPURA) 		1734002004NRG24160620230054306 16/06/2023 rishi 1734002004WL005786 rishi 00415 SBIN0012171 1326 1326 Processed 23/06/2023 514293480 rishi STATE BANK OF INDIA(508548)
80 CHAWARPATHA MP-34-002-004-001/228
(RAMPURA) 		1734002004NRG24160620230054315 16/06/2023 BHOPAL 1734002004WL005786 BHOPAL 00415 SBIN0012171 1326 1326 Processed 23/06/2023 514293480 BHOPAL STATE BANK OF INDIA(508548)
81 CHAWARPATHA MP-34-002-004-001/480
(RAMPURA) 		1734002004NRG24160620230054331 16/06/2023 mukesh 1734002004WL005786 mukesh 00415 SBIN0012171 1105 1105 Processed 23/06/2023 514293480 mukesh CENTRAL BANK OF INDIA(607115)
82 CHAWARPATHA MP-34-002-004-001/544
(RAMPURA) 		1734002004NRG24160620230054334 16/06/2023 RAM LAL 1734002004WL005786 RAM LAL 00415 SBIN0012171 1105 1105 Processed 23/06/2023 514293480 RAMLAL STATE BANK OF INDIA(508548)
83 CHAWARPATHA MP-34-002-004-001/544
(RAMPURA) 		1734002004NRG24160620230054335 16/06/2023 ramlal 1734002004WL005786 ramlal 00415 SBIN0012171 1105 1105 Processed 23/06/2023 514293480 ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
84 CHAWARPATHA MP-34-002-004-001/611
(RAMPURA) 		1734002004NRG24160620230054342 16/06/2023 prakesh 1734002004WL005786 prakesh 00415 SBIN0012171 1105 1105 Processed 23/06/2023 514293480 prakesh JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
85 CHAWARPATHA MP-34-002-004-001/923
(RAMPURA) 		1734002004NRG24160620230054370 16/06/2023 raghuveer 1734002004WL005786 raghuveer 00415 SBIN0012171 1105 1105 Processed 23/06/2023 514293480 raghuveer STATE BANK OF INDIA(508548)
86 CHAWARPATHA MP-34-002-004-001/923
(RAMPURA) 		1734002004NRG24160620230054371 16/06/2023 Raghveer 1734002004WL005786 Raghveer 00415 SBIN0012171 1105 1105 Processed 23/06/2023 514293480 Raghveer CENTRAL BANK OF INDIA(607115)
87 CHAWARPATHA MP-34-002-004-002/49
(RAMPURA) 		1734002004NRG24160620230054384 16/06/2023 TABAL 1734002004WL005786 TABAL 00415 SBIN0012171 884 884 Processed 23/06/2023 514293480 TABAL STATE BANK OF INDIA(508548)
88 CHAWARPATHA MP-34-002-004-002/80
(RAMPURA) 		1734002004NRG24160620230054386 16/06/2023 PARSOTAM 1734002004WL005786 PARSOTAM 00415 SBIN0012171 884 884 Processed 23/06/2023 514293480 PARSOTAM STATE BANK OF INDIA(508548)
89 CHAWARPATHA MP-34-002-004-002/98
(RAMPURA) 		1734002004NRG24160620230054387 16/06/2023 yeshvant 1734002004WL005786 yeshvant 00415 SBIN0012171 884 884 Processed 23/06/2023 514293480 yeshvant STATE BANK OF INDIA(508548)
90 CHAWARPATHA MP-34-002-030-001/199
(IMLIYA NAVRANGPUR) 		1734002030NRG24120620230046333 16/06/2023 SURENDRA PATEL 1734002030WL005140 SURENDRA PATEL 00415 SBIN0012171 1326 1326 Processed 23/06/2023 514293480 SURENDRAPATEL PUNJAB NATIONAL BANK(508568)
91 CHAWARPATHA MP-34-002-030-001/199
(IMLIYA NAVRANGPUR) 		1734002030NRG24120620230046332 16/06/2023 SURENDRA PATEL 1734002030WL005140 SURENDRA PATEL 00415 SBIN0012171 1326 1326 Processed 23/06/2023 514293480 SURENDRAPATEL STATE BANK OF INDIA(508548)
SubTotal 14586 14586
92 CHAWARPATHA MP-34-002-004-001/724
(RAMPURA) 		1734002004NRG24160620230054357 16/06/2023 beni 1734002004WL005786 beni 00468 UBIN0542270 1105 1105 Processed 23/06/2023 514293480 beni CENTRAL BANK OF INDIA(607115)
93 CHAWARPATHA MP-34-002-004-001/724
(RAMPURA) 		1734002004NRG24160620230054356 16/06/2023 beni prasad patel 1734002004WL005786 beni prasad patel 00468 UBIN0542270 1105 1105 Processed 23/06/2023 514293480 beniprasadpatel UNION BANK OF INDIA(508500)
SubTotal 2210 2210
94 CHAWARPATHA MP-34-002-085-001/98
(RAMKHIRIYA) 		1734002085NRG24150620230053013 16/06/2023 KAMALA BAI KORI 1734002085WL005663 KAMALA BAI KORI 00468 UBIN0544787 3094 3094 Processed 23/06/2023 514293480 KAMALABAIKORI STATE BANK OF INDIA(508548)
95 CHAWARPATHA MP-34-002-085-001/98
(RAMKHIRIYA) 		1734002085NRG24150620230053015 16/06/2023 PRAKASH KORI 1734002085WL005663 PRAKASH KORI 00468 UBIN0544787 221 221 Processed 23/06/2023 514293480 PRAKASHKORI STATE BANK OF INDIA(508548)
96 CHAWARPATHA MP-34-002-085-003/194
(RAMKHIRIYA) 		1734002085NRG24150620230053016 16/06/2023 REVA BAI GOUND 1734002085WL005663 REVA BAI GOUND 00468 UBIN0544787 663 663 Processed 23/06/2023 514293480 REVABAIGOUND STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 118456 118456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWARPATHA MP1734002_160623APB_FTO_95424 Bank of Baroda BARB0MANDID MANDIDEEP,RAISEN, MP 1105
2 CHAWARPATHA MP1734002_160623APB_FTO_95424 Canara Bank CNRB0006659 Tendukheda 2210
3 CHAWARPATHA MP1734002_160623APB_FTO_95424 Central Bank Of India CBIN0281598 CHAWARPATHA 1326
4 CHAWARPATHA MP1734002_160623APB_FTO_95424 Central Bank Of India CBIN0282277 SAGONI TENDUKHEDA 55029
5 CHAWARPATHA MP1734002_160623APB_FTO_95424 Indian Bank IDIB000D650 Dobhi 1326
6 CHAWARPATHA MP1734002_160623APB_FTO_95424 Punjab National Bank PUNB0332400 TENDU KHEDA 20332
7 CHAWARPATHA MP1734002_160623APB_FTO_95424 State Bank of India SBIN0002860 KARELI 16354
8 CHAWARPATHA MP1734002_160623APB_FTO_95424 State Bank of India SBIN0012171 TENDUKHEDA 14586
9 CHAWARPATHA MP1734002_160623APB_FTO_95424 Union Bank of India UBIN0542270 BARMAN (DIST.NARSINGHPUR) 2210
10 CHAWARPATHA MP1734002_160623APB_FTO_95424 Union Bank of India UBIN0544787 KARELI 3978

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