Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:42:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_021223APB_FTO_371914
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-34-002-056-001/282
(TIGUWAN) 		1734002000NRG24021220230188219 02/12/2023 Rajaram 1734002WL025253 Rajaram 00045 BARB0GADARW 663 663 Processed 01/01/2024 317627618 Rajaram BANK OF BARODA(606985)
2 CHAWARPATHA MP-34-002-056-001/282
(TIGUWAN) 		1734002000NRG24021220230188218 02/12/2023 Rajaram 1734002WL025253 Rajaram 00045 BARB0GADARW 663 663 Processed 01/01/2024 317627618 Rajaram BANK OF BARODA(606985)
3 CHAWARPATHA MP-34-002-058-001/ 16-A
(SAGORIYA) 		1734002000NRG24021220230188301 02/12/2023 KHEMCHAND 1734002WL025255 KHEMCHAND 00045 BARB0GADARW 1326 1326 Processed 01/01/2024 317627618 KHEMCHAND BANK OF BARODA(606985)
SubTotal 2652 2652
4 CHAWARPATHA MP-34-002-011-002/169
(NADIYA) 		1734002000NRG24021220230188336 02/12/2023 RAJKUMAR 1734002WL025258 RAJKUMAR 00045 BARB0KARNAR 1326 1326 Processed 01/01/2024 317627618 RAJKUMAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 CHAWARPATHA MP-34-002-058-001/236
(SAGORIYA) 		1734002000NRG24021220230188302 02/12/2023 neeraj 1734002WL025255 neeraj 00089 CBIN0281005 1326 1326 Processed 01/01/2024 317627618 neeraj STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 CHAWARPATHA MP-34-002-010-003/69
(GUTORI) 		1734002000NRG24021220230188333 02/12/2023 Jagdeesh 1734002WL025258 Jagdeesh 00089 CBIN0281598 1326 1326 Processed 01/01/2024 317627618 Jagdeesh PUNJAB NATIONAL BANK(508568)
7 CHAWARPATHA MP-34-002-026-002/26
(DIGSARA) 		1734002000NRG24021220230188352 02/12/2023 BHAGWANDAS 1734002WL025258 BHAGWANDAS 00089 CBIN0281598 1326 1326 Processed 01/01/2024 317627618 BHAGWANDAS CENTRAL BANK OF INDIA(607115)
8 CHAWARPATHA MP-34-002-030-001/21
(IMLIYA NAVRANGPUR) 		1734002000NRG24021220230188329 02/12/2023 PUSHPA 1734002WL025257 PUSHPA 00089 CBIN0281598 2652 2652 Processed 01/01/2024 317627618 PUSHPA CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
9 CHAWARPATHA MP-34-002-056-001/275
(TIGUWAN) 		1734002000NRG24021220230188217 02/12/2023 Dhaniram 1734002WL025253 Dhaniram 00114 CBIN0MPDCAW 663 663 Processed 01/01/2024 317627618 Dhaniram JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
10 CHAWARPATHA MP-34-002-056-001/275
(TIGUWAN) 		1734002000NRG24021220230188216 02/12/2023 Dhaniram 1734002WL025253 Dhaniram 00114 CBIN0MPDCAW 663 663 Processed 01/01/2024 317627618 Dhaniram CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
11 CHAWARPATHA MP-34-002-023-001/46
(KHAIRI) 		1734002023NRG24281120230185846 02/12/2023 REVARAM 1734002023WL024907 REVARAM 00176 IDIB000D650 1105 1105 Processed 01/01/2024 317627618 REVARAM CENTRAL BANK OF INDIA(607115)
12 CHAWARPATHA MP-34-002-030-001/ 9-A
(IMLIYA NAVRANGPUR) 		1734002000NRG24021220230188328 02/12/2023 JAYRAM 1734002WL025257 JAYRAM 00176 IDIB000D650 2210 2210 Processed 01/01/2024 317627618 JAYRAM INDIAN BANK(607105)
SubTotal 3315 3315
13 CHAWARPATHA MP-34-002-056-001/143
(TIGUWAN) 		1734002000NRG24021220230188211 02/12/2023 sandhya 1734002WL025253 sandhya 00176 IDIB000K639 663 663 Processed 01/01/2024 317627618 sandhya BANK OF BARODA(606985)
14 CHAWARPATHA MP-34-002-056-002/107
(TIGUWAN) 		1734002000NRG24021220230188221 02/12/2023 vishal 1734002WL025253 vishal 00176 IDIB000K639 663 663 Processed 01/01/2024 317627618 vishal INDUSIND BANK(607189)
15 CHAWARPATHA MP-34-002-056-002/158
(TIGUWAN) 		1734002000NRG24021220230188224 02/12/2023 Chhotelal 1734002WL025253 Chhotelal 00176 IDIB000K639 663 663 Processed 01/01/2024 317627618 Chhotelal INDIAN BANK(607105)
16 CHAWARPATHA MP-34-002-056-002/158
(TIGUWAN) 		1734002000NRG24021220230188223 02/12/2023 Chhotelal 1734002WL025253 Chhotelal 00176 IDIB000K639 663 663 Processed 01/01/2024 317627618 Chhotelal INDIAN BANK(607105)
17 CHAWARPATHA MP-34-002-056-002/173
(TIGUWAN) 		1734002000NRG24021220230188225 02/12/2023 jamnaprsad 1734002WL025253 jamnaprsad 00176 IDIB000K639 663 663 Processed 01/01/2024 317627618 jamnaprsad INDIAN BANK(607105)
18 CHAWARPATHA MP-34-002-056-002/173
(TIGUWAN) 		1734002000NRG24021220230188226 02/12/2023 umabai 1734002WL025253 umabai 00176 IDIB000K639 663 663 Processed 01/01/2024 317627618 umabai STATE BANK OF INDIA(508548)
19 CHAWARPATHA MP-34-002-056-002/175
(TIGUWAN) 		1734002000NRG24021220230188228 02/12/2023 reetesh 1734002WL025253 reetesh 00176 IDIB000K639 663 663 Processed 01/01/2024 317627618 reetesh FINCARE SMALL FINANCE BANK LTD(608304)
20 CHAWARPATHA MP-34-002-056-002/175
(TIGUWAN) 		1734002000NRG24021220230188227 02/12/2023 reetesh 1734002WL025253 reetesh 00176 IDIB000K639 663 663 Processed 01/01/2024 317627618 reetesh INDIAN BANK(607105)
21 CHAWARPATHA MP-34-002-056-002/18
(TIGUWAN) 		1734002000NRG24021220230188229 02/12/2023 KOMALSINGH 1734002WL025253 KOMALSINGH 00176 IDIB000K639 663 663 Processed 01/01/2024 317627618 KOMALSINGH INDIAN BANK(607105)
22 CHAWARPATHA MP-34-002-056-002/182
(TIGUWAN) 		1734002000NRG24021220230188232 02/12/2023 kamlesh kumar gound 1734002WL025253 kamlesh kumar gound 00176 IDIB000K639 663 663 Processed 01/01/2024 317627618 kamleshkumargound INDIAN BANK(607105)
23 CHAWARPATHA MP-34-002-056-002/182
(TIGUWAN) 		1734002000NRG24021220230188231 02/12/2023 kamlesh kumar gound 1734002WL025253 kamlesh kumar gound 00176 IDIB000K639 663 663 Processed 01/01/2024 317627618 kamleshkumargound STATE BANK OF INDIA(508548)
24 CHAWARPATHA MP-34-002-056-002/203
(TIGUWAN) 		1734002000NRG24021220230188239 02/12/2023 BRJMOHAN VISHWKARMA 1734002WL025253 BRJMOHAN VISHWKARMA 00176 IDIB000K639 663 663 Processed 01/01/2024 317627618 BRJMOHANVISHWKARMA INDIAN BANK(607105)
25 CHAWARPATHA MP-34-002-056-002/21
(TIGUWAN) 		1734002000NRG24021220230188240 02/12/2023 sardar gound 1734002WL025253 sardar gound 00176 IDIB000K639 663 663 Processed 01/01/2024 317627618 sardargound UNION BANK OF INDIA(508500)
26 CHAWARPATHA MP-34-002-056-002/212
(TIGUWAN) 		1734002000NRG24021220230188241 02/12/2023 ram 1734002WL025253 ram 00176 IDIB000K639 663 663 Processed 01/01/2024 317627618 ram INDIAN BANK(607105)
27 CHAWARPATHA MP-34-002-056-002/212
(TIGUWAN) 		1734002000NRG24021220230188242 02/12/2023 Sabba bai 1734002WL025253 Sabba bai 00176 IDIB000K639 663 663 Processed 01/01/2024 317627618 Sabbabai INDIAN BANK(607105)
28 CHAWARPATHA MP-34-002-056-002/216
(TIGUWAN) 		1734002000NRG24021220230188245 02/12/2023 tara 1734002WL025253 tara 00176 IDIB000K639 663 663 Processed 01/01/2024 317627618 tara STATE BANK OF INDIA(508548)
29 CHAWARPATHA MP-34-002-056-002/217
(TIGUWAN) 		1734002000NRG24021220230188246 02/12/2023 SURENDRA 1734002WL025253 SURENDRA 00176 IDIB000K639 663 663 Processed 01/01/2024 317627618 SURENDRA NARMADA JHABUA GRAMIN BANK(508515)
30 CHAWARPATHA MP-34-002-056-002/228
(TIGUWAN) 		1734002000NRG24021220230188248 02/12/2023 Priti bai 1734002WL025253 Priti bai 00176 IDIB000K639 663 663 Processed 01/01/2024 317627618 Pritibai NARMADA JHABUA GRAMIN BANK(508515)
31 CHAWARPATHA MP-34-002-056-002/246
(TIGUWAN) 		1734002000NRG24021220230188261 02/12/2023 Manoj 1734002WL025253 Manoj 00176 IDIB000K639 442 442 Processed 01/01/2024 317627618 Manoj STATE BANK OF INDIA(508548)
32 CHAWARPATHA MP-34-002-056-002/30
(TIGUWAN) 		1734002000NRG24021220230188264 02/12/2023 Ramshig gond 1734002WL025253 Ramshig gond 00176 IDIB000K639 442 442 Processed 01/01/2024 317627618 Ramshiggond INDIAN BANK(607105)
33 CHAWARPATHA MP-34-002-056-002/82
(TIGUWAN) 		1734002000NRG24021220230188269 02/12/2023 anjana 1734002WL025253 anjana 00176 IDIB000K639 442 442 Processed 01/01/2024 317627618 anjana STATE BANK OF INDIA(508548)
34 CHAWARPATHA MP-34-002-056-002/82
(TIGUWAN) 		1734002000NRG24021220230188268 02/12/2023 Geetabai 1734002WL025253 Geetabai 00176 IDIB000K639 442 442 Processed 01/01/2024 317627618 Geetabai INDIAN BANK(607105)
SubTotal 13702 13702
35 CHAWARPATHA MP-34-002-011-002/201
(NADIYA) 		1734002000NRG24021220230188343 02/12/2023 Jitendra 1734002WL025258 Jitendra 00176 IDIB000N166 1326 1326 Processed 01/01/2024 317627618 Jitendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
36 CHAWARPATHA MP-34-002-011-002/186
(NADIYA) 		1734002000NRG24021220230188341 02/12/2023 RAKESH 1734002WL025258 RAKESH 00354 PUNB0272000 1326 1326 Processed 01/01/2024 317627618 RAKESH PUNJAB NATIONAL BANK(508568)
37 CHAWARPATHA MP-34-002-011-002/188
(NADIYA) 		1734002000NRG24021220230188342 02/12/2023 Suresh 1734002WL025258 Suresh 00354 PUNB0272000 884 884 Processed 01/01/2024 317627618 Suresh PUNJAB NATIONAL BANK(508568)
38 CHAWARPATHA MP-34-002-011-002/202
(NADIYA) 		1734002000NRG24021220230188344 02/12/2023 Yashwant lodhi 1734002WL025258 Yashwant lodhi 00354 PUNB0272000 1326 1326 Processed 01/01/2024 317627618 Yashwantlodhi PUNJAB NATIONAL BANK(508568)
39 CHAWARPATHA MP-34-002-011-002/204
(NADIYA) 		1734002000NRG24021220230188345 02/12/2023 Maya bai lodhi 1734002WL025258 Maya bai lodhi 00354 PUNB0272000 1326 1326 Processed 01/01/2024 317627618 Mayabailodhi PUNJAB NATIONAL BANK(508568)
SubTotal 4862 4862
40 CHAWARPATHA MP-34-002-056-001/179
(TIGUWAN) 		1734002000NRG24021220230188212 02/12/2023 Arvind Patel 1734002WL025253 Arvind Patel 00354 PUNB0690100 663 663 Processed 01/01/2024 317627618 ArvindPatel PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
41 CHAWARPATHA MP-34-002-056-002/190
(TIGUWAN) 		1734002000NRG24021220230188235 02/12/2023 Jagrti 1734002WL025253 Jagrti 00415 SBIN0000372 663 663 Processed 01/01/2024 317627618 Jagrti INDIAN BANK(607105)
42 CHAWARPATHA MP-34-002-056-002/190
(TIGUWAN) 		1734002000NRG24021220230188234 02/12/2023 Jagrti 1734002WL025253 Jagrti 00415 SBIN0000372 663 663 Processed 01/01/2024 317627618 Jagrti UNION BANK OF INDIA(508500)
43 CHAWARPATHA MP-34-002-056-002/193
(TIGUWAN) 		1734002000NRG24021220230188238 02/12/2023 DEEPCHAND GOND 1734002WL025253 DEEPCHAND GOND 00415 SBIN0000372 663 663 Processed 01/01/2024 317627618 DEEPCHANDGOND BANK OF BARODA(606985)
44 CHAWARPATHA MP-34-002-056-002/221
(TIGUWAN) 		1734002000NRG24021220230188247 02/12/2023 SUNEETA 1734002WL025253 SUNEETA 00415 SBIN0000372 663 663 Processed 01/01/2024 317627618 SUNEETA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
45 CHAWARPATHA MP-34-002-010-003/54
(GUTORI) 		1734002000NRG24021220230188332 02/12/2023 Harkishan 1734002WL025258 Harkishan 00415 SBIN0006272 1326 1326 Processed 01/01/2024 317627618 Harkishan STATE BANK OF INDIA(508548)
46 CHAWARPATHA MP-34-002-010-003/90
(GUTORI) 		1734002000NRG24021220230188334 02/12/2023 Devraj Sharma 1734002WL025258 Devraj Sharma 00415 SBIN0006272 1326 1326 Processed 01/01/2024 317627618 DevrajSharma STATE BANK OF INDIA(508548)
47 CHAWARPATHA MP-34-002-011-002/ 57-A
(NADIYA) 		1734002000NRG24021220230188335 02/12/2023 BANI 1734002WL025258 BANI 00415 SBIN0006272 884 884 Processed 01/01/2024 317627618 BANI STATE BANK OF INDIA(508548)
48 CHAWARPATHA MP-34-002-011-002/204
(NADIYA) 		1734002000NRG24021220230188346 02/12/2023 Shubham 1734002WL025258 Shubham 00415 SBIN0006272 1326 1326 Processed 01/01/2024 317627618 Shubham STATE BANK OF INDIA(508548)
49 CHAWARPATHA MP-34-002-011-002/98
(NADIYA) 		1734002000NRG24021220230188348 02/12/2023 INDAR 1734002WL025258 INDAR 00415 SBIN0006272 1326 1326 Processed 01/01/2024 317627618 INDAR STATE BANK OF INDIA(508548)
50 CHAWARPATHA MP-34-002-023-001/61
(KHAIRI) 		1734002023NRG24281120230185848 02/12/2023 sraddha 1734002023WL024907 sraddha 00415 SBIN0006272 884 884 Processed 01/01/2024 317627618 sraddha STATE BANK OF INDIA(508548)
51 CHAWARPATHA MP-34-002-023-001/89
(KHAIRI) 		1734002000NRG24021220230188300 02/12/2023 Kushum 1734002WL025254 Kushum 00415 SBIN0006272 1105 1105 Processed 01/01/2024 317627618 Kushum NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8177 8177
52 CHAWARPATHA MP-34-002-056-001/259
(TIGUWAN) 		1734002000NRG24021220230188214 02/12/2023 GAJRAJ SINGH 1734002WL025253 GAJRAJ SINGH 00415 SBIN0006274 663 663 Processed 01/01/2024 317627618 GAJRAJSINGH STATE BANK OF INDIA(508548)
53 CHAWARPATHA MP-34-002-056-001/259
(TIGUWAN) 		1734002000NRG24021220230188215 02/12/2023 GEETABAI 1734002WL025253 GEETABAI 00415 SBIN0006274 442 442 Processed 01/01/2024 317627618 GEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
54 CHAWARPATHA MP-34-002-056-002/113
(TIGUWAN) 		1734002000NRG24021220230188222 02/12/2023 LAXMAN 1734002WL025253 LAXMAN 00415 SBIN0006274 663 663 Processed 01/01/2024 317627618 LAXMAN STATE BANK OF INDIA(508548)
55 CHAWARPATHA MP-34-002-056-002/180
(TIGUWAN) 		1734002000NRG24021220230188230 02/12/2023 SHYAMLAL 1734002WL025253 SHYAMLAL 00415 SBIN0006274 663 663 Processed 01/01/2024 317627618 SHYAMLAL INDIAN BANK(607105)
56 CHAWARPATHA MP-34-002-056-002/185
(TIGUWAN) 		1734002000NRG24021220230188233 02/12/2023 BRJESH 1734002WL025253 BRJESH 00415 SBIN0006274 663 663 Processed 01/01/2024 317627618 BRJESH STATE BANK OF INDIA(508548)
57 CHAWARPATHA MP-34-002-056-002/192
(TIGUWAN) 		1734002000NRG24021220230188236 02/12/2023 Aadesh gound 1734002WL025253 Aadesh gound 00415 SBIN0006274 663 663 Processed 01/01/2024 317627618 Aadeshgound INDIAN BANK(607105)
58 CHAWARPATHA MP-34-002-056-002/192
(TIGUWAN) 		1734002000NRG24021220230188237 02/12/2023 Reena bai gound 1734002WL025253 Reena bai gound 00415 SBIN0006274 663 663 Processed 01/01/2024 317627618 Reenabaigound STATE BANK OF INDIA(508548)
59 CHAWARPATHA MP-34-002-056-002/215
(TIGUWAN) 		1734002000NRG24021220230188244 02/12/2023 Yogendra sen 1734002WL025253 Yogendra sen 00415 SBIN0006274 663 663 Processed 01/01/2024 317627618 Yogendrasen STATE BANK OF INDIA(508548)
60 CHAWARPATHA MP-34-002-056-002/237
(TIGUWAN) 		1734002000NRG24021220230188253 02/12/2023 nitin 1734002WL025253 nitin 00415 SBIN0006274 663 663 Processed 01/01/2024 317627618 nitin PUNJAB NATIONAL BANK(508568)
61 CHAWARPATHA MP-34-002-056-002/237
(TIGUWAN) 		1734002000NRG24021220230188252 02/12/2023 nitin 1734002WL025253 nitin 00415 SBIN0006274 663 663 Processed 01/01/2024 317627618 nitin STATE BANK OF INDIA(508548)
62 CHAWARPATHA MP-34-002-056-002/238
(TIGUWAN) 		1734002000NRG24021220230188255 02/12/2023 NEELESH KUMAR 1734002WL025253 NEELESH KUMAR 00415 SBIN0006274 663 663 Processed 01/01/2024 317627618 NEELESHKUMAR PUNJAB NATIONAL BANK(508568)
63 CHAWARPATHA MP-34-002-056-002/238
(TIGUWAN) 		1734002000NRG24021220230188254 02/12/2023 NEELESH KUMAR 1734002WL025253 NEELESH KUMAR 00415 SBIN0006274 663 663 Processed 01/01/2024 317627618 NEELESHKUMAR STATE BANK OF INDIA(508548)
64 CHAWARPATHA MP-34-002-056-002/241
(TIGUWAN) 		1734002000NRG24021220230188256 02/12/2023 JITENDRA 1734002WL025253 JITENDRA 00415 SBIN0006274 663 663 Processed 01/01/2024 317627618 JITENDRA JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
65 CHAWARPATHA MP-34-002-056-002/244
(TIGUWAN) 		1734002000NRG24021220230188258 02/12/2023 Deepak gond 1734002WL025253 Deepak gond 00415 SBIN0006274 663 663 Processed 01/01/2024 317627618 Deepakgond STATE BANK OF INDIA(508548)
66 CHAWARPATHA MP-34-002-056-002/244
(TIGUWAN) 		1734002000NRG24021220230188257 02/12/2023 Deepak gond 1734002WL025253 Deepak gond 00415 SBIN0006274 663 663 Processed 01/01/2024 317627618 Deepakgond STATE BANK OF INDIA(508548)
67 CHAWARPATHA MP-34-002-056-002/245
(TIGUWAN) 		1734002000NRG24021220230188260 02/12/2023 HARIOM RAGHUWANSHI 1734002WL025253 HARIOM RAGHUWANSHI 00415 SBIN0006274 663 663 Processed 01/01/2024 317627618 HARIOMRAGHUWANSHI BANK OF BARODA(606985)
68 CHAWARPATHA MP-34-002-056-002/245
(TIGUWAN) 		1734002000NRG24021220230188259 02/12/2023 HARIOM RAGHUWANSHI 1734002WL025253 HARIOM RAGHUWANSHI 00415 SBIN0006274 663 663 Processed 01/01/2024 317627618 HARIOMRAGHUWANSHI STATE BANK OF INDIA(508548)
69 CHAWARPATHA MP-34-002-056-002/37
(TIGUWAN) 		1734002000NRG24021220230188265 02/12/2023 Amit 1734002WL025253 Amit 00415 SBIN0006274 442 442 Processed 01/01/2024 317627618 Amit STATE BANK OF INDIA(508548)
70 CHAWARPATHA MP-34-002-056-002/6
(TIGUWAN) 		1734002000NRG24021220230188267 02/12/2023 GEETABAI 1734002WL025253 GEETABAI 00415 SBIN0006274 442 442 Processed 01/01/2024 317627618 GEETABAI INDIAN BANK(607105)
71 CHAWARPATHA MP-34-002-056-002/6
(TIGUWAN) 		1734002000NRG24021220230188266 02/12/2023 shivprsad 1734002WL025253 shivprsad 00415 SBIN0006274 442 442 Processed 01/01/2024 317627618 shivprsad STATE BANK OF INDIA(508548)
72 CHAWARPATHA MP-34-002-056-004/13
(TIGUWAN) 		1734002000NRG24021220230188270 02/12/2023 JEESHAN KHAN 1734002WL025253 JEESHAN KHAN 00415 SBIN0006274 442 442 Processed 01/01/2024 317627618 JEESHANKHAN JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 12818 12818
73 CHAWARPATHA MP-34-002-056-001/47
(TIGUWAN) 		1734002000NRG24021220230188220 02/12/2023 amit 1734002WL025253 amit 00415 SBIN0007722 663 663 Processed 01/01/2024 317627618 amit CENTRAL BANK OF INDIA(607115)
74 CHAWARPATHA MP-34-002-058-001/236
(SAGORIYA) 		1734002000NRG24021220230188303 02/12/2023 reeta 1734002WL025255 reeta 00415 SBIN0007722 1326 1326 Processed 01/01/2024 317627618 reeta CENTRAL BANK OF INDIA(607115)
75 CHAWARPATHA MP-34-002-058-001/249
(SAGORIYA) 		1734002000NRG24021220230188304 02/12/2023 govind 1734002WL025255 govind 00415 SBIN0007722 1326 1326 Processed 01/01/2024 317627618 govind STATE BANK OF INDIA(508548)
76 CHAWARPATHA MP-34-002-058-002/ 100-A
(SAGORIYA) 		1734002000NRG24021220230188306 02/12/2023 sunil 1734002WL025255 sunil 00415 SBIN0007722 1326 1326 Processed 01/01/2024 317627618 sunil STATE BANK OF INDIA(508548)
77 CHAWARPATHA MP-34-002-058-002/ 100-A
(SAGORIYA) 		1734002000NRG24021220230188307 02/12/2023 sunil 1734002WL025255 sunil 00415 SBIN0007722 1326 1326 Processed 01/01/2024 317627618 sunil CANARA BANK(508532)
SubTotal 5967 5967
78 CHAWARPATHA MP-34-002-023-001/61
(KHAIRI) 		1734002023NRG24281120230185847 02/12/2023 abhilash 1734002023WL024907 abhilash 00415 SBIN0012171 884 884 Processed 01/01/2024 317627618 abhilash STATE BANK OF INDIA(508548)
SubTotal 884 884
79 CHAWARPATHA MP-34-002-010-003/2
(GUTORI) 		1734002000NRG24021220230188331 02/12/2023 DEEPENDRA 1734002WL025258 DEEPENDRA 00468 UBIN0542270 1326 1326 Processed 01/01/2024 317627618 DEEPENDRA UNION BANK OF INDIA(508500)
80 CHAWARPATHA MP-34-002-011-002/171
(NADIYA) 		1734002000NRG24021220230188337 02/12/2023 PREETAM 1734002WL025258 PREETAM 00468 UBIN0542270 1326 1326 Processed 01/01/2024 317627618 PREETAM STATE BANK OF INDIA(508548)
81 CHAWARPATHA MP-34-002-011-002/181
(NADIYA) 		1734002000NRG24021220230188338 02/12/2023 Susma thakur 1734002WL025258 Susma thakur 00468 UBIN0542270 1326 1326 Processed 01/01/2024 317627618 Susmathakur UNION BANK OF INDIA(508500)
82 CHAWARPATHA MP-34-002-011-002/183
(NADIYA) 		1734002000NRG24021220230188339 02/12/2023 Sompal lodhi 1734002WL025258 Sompal lodhi 00468 UBIN0542270 1326 1326 Processed 01/01/2024 317627618 Sompallodhi UNION BANK OF INDIA(508500)
83 CHAWARPATHA MP-34-002-011-002/185
(NADIYA) 		1734002000NRG24021220230188340 02/12/2023 LALSAHAB YADAV 1734002WL025258 LALSAHAB YADAV 00468 UBIN0542270 1326 1326 Processed 01/01/2024 317627618 LALSAHABYADAV UNION BANK OF INDIA(508500)
84 CHAWARPATHA MP-34-002-023-001/91
(KHAIRI) 		1734002023NRG24281120230185850 02/12/2023 Shivam 1734002023WL024907 Shivam 00468 UBIN0542270 1105 1105 Processed 01/01/2024 317627618 Shivam STATE BANK OF INDIA(508548)
85 CHAWARPATHA MP-34-002-026-002/123
(DIGSARA) 		1734002000NRG24021220230188350 02/12/2023 Pramila 1734002WL025258 Pramila 00468 UBIN0542270 1326 1326 Processed 01/01/2024 317627618 Pramila INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9061 9061
86 CHAWARPATHA MP-34-002-056-001/210
(TIGUWAN) 		1734002000NRG24021220230188213 02/12/2023 Veeran 1734002WL025253 Veeran 00468 UBIN0544779 663 663 Processed 01/01/2024 317627618 Veeran STATE BANK OF INDIA(508548)
SubTotal 663 663
87 CHAWARPATHA MP-34-002-056-002/234
(TIGUWAN) 		1734002000NRG24021220230188249 02/12/2023 RAMESH RAGHUVANSHI 1734002WL025253 RAMESH RAGHUVANSHI 00468 UBIN0544787 663 663 Processed 01/01/2024 317627618 RAMESHRAGHUVANSHI INDIAN BANK(607105)
88 CHAWARPATHA MP-34-002-056-002/234
(TIGUWAN) 		1734002000NRG24021220230188250 02/12/2023 SAPNA BAI RAGHUWANSHI 1734002WL025253 SAPNA BAI RAGHUWANSHI 00468 UBIN0544787 663 663 Processed 01/01/2024 317627618 SAPNABAIRAGHUWANSHI NARMADA JHABUA GRAMIN BANK(508515)
89 CHAWARPATHA MP-34-002-056-002/235
(TIGUWAN) 		1734002000NRG24021220230188251 02/12/2023 RAJESH PRASAD RAGHUWANSHI 1734002WL025253 RAJESH PRASAD RAGHUWANSHI 00468 UBIN0544787 663 663 Processed 01/01/2024 317627618 RAJESHPRASADRAGHUWANSHI INDIAN BANK(607105)
SubTotal 1989 1989
90 CHAWARPATHA MP-34-002-056-002/248
(TIGUWAN) 		1734002000NRG24021220230188263 02/12/2023 Anuj 1734002WL025253 Anuj 00554 KKBK0005918 442 442 Processed 01/01/2024 317627618 Anuj STATE BANK OF INDIA(508548)
91 CHAWARPATHA MP-34-002-056-002/248
(TIGUWAN) 		1734002000NRG24021220230188262 02/12/2023 Anuj 1734002WL025253 Anuj 00554 KKBK0005918 442 442 Processed 01/01/2024 317627618 Anuj STATE BANK OF INDIA(508548)
SubTotal 884 884
92 CHAWARPATHA MP-34-002-056-002/214
(TIGUWAN) 		1734002000NRG24021220230188243 02/12/2023 Birjendra sen 1734002WL025253 Birjendra sen 00662 BDBL0001421 663 663 Processed 01/01/2024 317627618 Birjendrasen BANK OF BARODA(606985)
SubTotal 663 663
93 CHAWARPATHA MP-34-002-023-001/226
(KHAIRI) 		1734002023NRG24281120230185845 02/12/2023 devanti 1734002023WL024907 devanti 00666 IDFB0040101 1105 1105 Processed 01/01/2024 317627618 devanti CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
94 CHAWARPATHA MP-34-002-026-002/ 26-A
(DIGSARA) 		1734002000NRG24021220230188349 02/12/2023 POORAN 1734002WL025258 POORAN 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317627618 POORAN CENTRAL BANK OF INDIA(607115)
95 CHAWARPATHA MP-34-002-026-002/17
(DIGSARA) 		1734002000NRG24021220230188351 02/12/2023 VISHAL 1734002WL025258 VISHAL 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317627618 VISHAL CENTRAL BANK OF INDIA(607115)
96 CHAWARPATHA MP-34-002-026-002/26
(DIGSARA) 		1734002000NRG24021220230188353 02/12/2023 JAYVATI 1734002WL025258 JAYVATI 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317627618 JAYVATI INDIA POST PAYMENTS BANK LIMITED(508528)
97 CHAWARPATHA MP-34-002-026-002/28
(DIGSARA) 		1734002000NRG24021220230188354 02/12/2023 MAYA 1734002WL025258 MAYA 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317627618 MAYA PUNJAB NATIONAL BANK(508568)
98 CHAWARPATHA MP-34-002-026-002/5
(DIGSARA) 		1734002000NRG24021220230188355 02/12/2023 RAMPRASAD 1734002WL025258 RAMPRASAD 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317627618 RAMPRASAD STATE BANK OF INDIA(508548)
99 CHAWARPATHA MP-34-002-026-002/5
(DIGSARA) 		1734002000NRG24021220230188356 02/12/2023 YASHODA 1734002WL025258 YASHODA 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317627618 YASHODA PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
100 CHAWARPATHA MP-34-002-023-001/89
(KHAIRI) 		1734002000NRG24021220230188299 02/12/2023 bharat Patel 1734002WL025254 bharat Patel 00697 BKID0MG1246 663 663 Processed 01/01/2024 317627618 bharatPatel PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
Total 89284 89284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWARPATHA MP1734002_021223APB_FTO_371914 Bank of Baroda BARB0GADARW GADARWARA,MP 2652
2 CHAWARPATHA MP1734002_021223APB_FTO_371914 Bank of Baroda BARB0KARNAR KARELI,NARSIMHAPUR,MP 1326
3 CHAWARPATHA MP1734002_021223APB_FTO_371914 Central Bank Of India CBIN0281005 KARELI 1326
4 CHAWARPATHA MP1734002_021223APB_FTO_371914 Central Bank Of India CBIN0281598 CHAWARPATHA 5304
5 CHAWARPATHA MP1734002_021223APB_FTO_371914 District Central Cooperative Bank CBIN0MPDCAW DCCB- Narsinghpur 1326
6 CHAWARPATHA MP1734002_021223APB_FTO_371914 Indian Bank IDIB000D650 Dobhi 3315
7 CHAWARPATHA MP1734002_021223APB_FTO_371914 Indian Bank IDIB000K639 Kaudia 13702
8 CHAWARPATHA MP1734002_021223APB_FTO_371914 Indian Bank IDIB000N166 Narsinghpur 1326
9 CHAWARPATHA MP1734002_021223APB_FTO_371914 Punjab National Bank PUNB0272000 NARSINGHPUR 4862
10 CHAWARPATHA MP1734002_021223APB_FTO_371914 Punjab National Bank PUNB0690100 GADARWARA 663
11 CHAWARPATHA MP1734002_021223APB_FTO_371914 State Bank of India SBIN0000372 GADARWARA 2652
12 CHAWARPATHA MP1734002_021223APB_FTO_371914 State Bank of India SBIN0006272 SUATALA 8177
13 CHAWARPATHA MP1734002_021223APB_FTO_371914 State Bank of India SBIN0006274 SIHORA (BOHANI) 12818
14 CHAWARPATHA MP1734002_021223APB_FTO_371914 State Bank of India SBIN0007722 KHULARI 5967
15 CHAWARPATHA MP1734002_021223APB_FTO_371914 State Bank of India SBIN0012171 TENDUKHEDA 884
16 CHAWARPATHA MP1734002_021223APB_FTO_371914 Union Bank of India UBIN0542270 BARMAN (DIST.NARSINGHPUR) 9061
17 CHAWARPATHA MP1734002_021223APB_FTO_371914 Union Bank of India UBIN0544779 GADARWARA 663
18 CHAWARPATHA MP1734002_021223APB_FTO_371914 Union Bank of India UBIN0544787 KARELI 1989
19 CHAWARPATHA MP1734002_021223APB_FTO_371914 Kotak Mahindra Bank Ltd. KKBK0005918 Gadarwara 884
20 CHAWARPATHA MP1734002_021223APB_FTO_371914 Bandhan Bank Limited BDBL0001421 Kamti 663
21 CHAWARPATHA MP1734002_021223APB_FTO_371914 IDFC Bank IDFB0040101 NAMAN CHAMBERS 1105
22 CHAWARPATHA MP1734002_021223APB_FTO_371914 India Post Payments Bank IPOS0000001 Narsinghpur 7956
23 CHAWARPATHA MP1734002_021223APB_FTO_371914 Madhya Pradesh Gramin Bank BKID0MG1246 Deori Lolri 663

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