Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:57:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_051223APB_FTO_374029
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-34-002-060-001/397
(HEMRA) 		1734002060NRG24041220230189329 05/12/2023 ASHISH SILAWAT 1734002060WL025421 ASHISH SILAWAT 00032 UTIB0004336 1326 1326 Processed 01/01/2024 320565508 ASHISHSILAWAT STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 CHAWARPATHA MP-34-002-071-001/1782
(KOUDIYA) 		1734002071NRG24041220230189351 05/12/2023 purushottam vishvakarma 1734002071WL025425 purushottam vishvakarma 00045 BARB0GADARW 1105 1105 Processed 01/01/2024 320565508 purushottamvishvakarma BANK OF BARODA(606985)
3 CHAWARPATHA MP-34-002-079-001/450
(HARRAI) 		1734002079NRG24271120230185453 05/12/2023 Kamlesh 1734002079WL024832 Kamlesh 00045 BARB0GADARW 1547 1547 Processed 01/01/2024 320565508 Kamlesh BANK OF BARODA(606985)
SubTotal 2652 2652
4 CHAWARPATHA MP-34-002-071-001/1114
(KOUDIYA) 		1734002071NRG24041220230189344 05/12/2023 PREMNARAYAN MAHOBIA 1734002071WL025425 PREMNARAYAN MAHOBIA 00048 BKID0009437 1105 1105 Processed 01/01/2024 320565508 PREMNARAYANMAHOBIA RATNAKAR BANK(607393)
SubTotal 1105 1105
5 CHAWARPATHA MP-34-002-060-001/300
(HEMRA) 		1734002060NRG24041220230189323 05/12/2023 RAJABABU 1734002060WL025421 RAJABABU 00048 BKID0009438 1326 1326 Processed 01/01/2024 320565508 RAJABABU STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 CHAWARPATHA MP-34-002-004-003/50
(RAMPURA) 		1734002004NRG24041220230189428 05/12/2023 TAKHT SINGH 1734002004WL025434 TAKHT SINGH 00078 CNRB0006659 1547 1547 Processed 01/01/2024 320565508 TAKHTSINGH CANARA BANK(508532)
SubTotal 1547 1547
7 CHAWARPATHA MP-34-002-060-001/368
(HEMRA) 		1734002060NRG24041220230189327 05/12/2023 RAHUL 1734002060WL025421 RAHUL 00089 CBIN0281005 1326 1326 Processed 01/01/2024 320565508 RAHUL CENTRAL BANK OF INDIA(607115)
8 CHAWARPATHA MP-34-002-060-001/408
(HEMRA) 		1734002060NRG24041220230189331 05/12/2023 SAPNA LODHI 1734002060WL025421 SAPNA LODHI 00089 CBIN0281005 1326 1326 Processed 01/01/2024 320565508 SAPNALODHI UNION BANK OF INDIA(508500)
SubTotal 2652 2652
9 CHAWARPATHA MP-34-002-004-001/116
(RAMPURA) 		1734002004NRG24041220230189468 05/12/2023 RAGHUNATH 1734002004WL025469 RAGHUNATH 00089 CBIN0282277 1547 1547 Processed 01/01/2024 320565508 RAGHUNATH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
10 CHAWARPATHA MP-34-002-004-001/135
(RAMPURA) 		1734002004NRG24041220230189469 05/12/2023 HARISHANKAR 1734002004WL025470 HARISHANKAR 00089 CBIN0282277 663 663 Processed 01/01/2024 320565508 HARISHANKAR JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
11 CHAWARPATHA MP-34-002-004-001/158
(RAMPURA) 		1734002004NRG24041220230189452 05/12/2023 bala 1734002004WL025457 bala 00089 CBIN0282277 1547 1547 Processed 01/01/2024 320565508 bala AIRTEL PAYMENTS BANK LIMITED(990288)
12 CHAWARPATHA MP-34-002-004-001/241
(RAMPURA) 		1734002004NRG24041220230189427 05/12/2023 SOMNATHA 1734002004WL025433 SOMNATHA 00089 CBIN0282277 1547 1547 Processed 01/01/2024 320565508 SOMNATHA STATE BANK OF INDIA(508548)
13 CHAWARPATHA MP-34-002-004-001/509
(RAMPURA) 		1734002004NRG24041220230189482 05/12/2023 basnt 1734002004WL025483 basnt 00089 CBIN0282277 1547 1547 Processed 01/01/2024 320565508 basnt JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
14 CHAWARPATHA MP-34-002-004-001/509
(RAMPURA) 		1734002004NRG24041220230189490 05/12/2023 savtri 1734002004WL025491 savtri 00089 CBIN0282277 663 663 Processed 01/01/2024 320565508 savtri CENTRAL BANK OF INDIA(607115)
15 CHAWARPATHA MP-34-002-004-001/539
(RAMPURA) 		1734002004NRG24041220230189450 05/12/2023 hariram 1734002004WL025455 hariram 00089 CBIN0282277 1547 1547 Processed 01/01/2024 320565508 hariram CENTRAL BANK OF INDIA(607115)
16 CHAWARPATHA MP-34-002-004-001/596
(RAMPURA) 		1734002004NRG24041220230189486 05/12/2023 rajrndrs 1734002004WL025487 rajrndrs 00089 CBIN0282277 442 442 Processed 01/01/2024 320565508 rajrndrs JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
17 CHAWARPATHA MP-34-002-004-001/642
(RAMPURA) 		1734002004NRG24041220230189489 05/12/2023 prakesh 1734002004WL025490 prakesh 00089 CBIN0282277 1547 1547 Processed 01/01/2024 320565508 prakesh CENTRAL BANK OF INDIA(607115)
18 CHAWARPATHA MP-34-002-004-001/735
(RAMPURA) 		1734002004NRG24041220230189481 05/12/2023 Ramgopal 1734002004WL025482 Ramgopal 00089 CBIN0282277 1547 1547 Processed 01/01/2024 320565508 Ramgopal JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
19 CHAWARPATHA MP-34-002-004-001/790
(RAMPURA) 		1734002004NRG24041220230189429 05/12/2023 ramesh 1734002004WL025435 ramesh 00089 CBIN0282277 1547 1547 Processed 01/01/2024 320565508 ramesh CENTRAL BANK OF INDIA(607115)
20 CHAWARPATHA MP-34-002-004-001/814
(RAMPURA) 		1734002004NRG24041220230189445 05/12/2023 kanchedi 1734002004WL025450 kanchedi 00089 CBIN0282277 1547 1547 Processed 01/01/2024 320565508 kanchedi CENTRAL BANK OF INDIA(607115)
21 CHAWARPATHA MP-34-002-004-001/822
(RAMPURA) 		1734002004NRG24041220230189487 05/12/2023 vijay 1734002004WL025488 vijay 00089 CBIN0282277 1547 1547 Processed 01/01/2024 320565508 vijay CENTRAL BANK OF INDIA(607115)
22 CHAWARPATHA MP-34-002-004-001/846
(RAMPURA) 		1734002004NRG24041220230189433 05/12/2023 Anita ahirwar 1734002004WL025439 Anita ahirwar 00089 CBIN0282277 1547 1547 Processed 01/01/2024 320565508 Anitaahirwar CENTRAL BANK OF INDIA(607115)
23 CHAWARPATHA MP-34-002-004-001/847
(RAMPURA) 		1734002004NRG24041220230189477 05/12/2023 Baijant Bai 1734002004WL025478 Baijant Bai 00089 CBIN0282277 1547 1547 Processed 01/01/2024 320565508 BaijantBai CENTRAL BANK OF INDIA(607115)
24 CHAWARPATHA MP-34-002-004-001/871
(RAMPURA) 		1734002004NRG24041220230189456 05/12/2023 Kashturi bai 1734002004WL025461 Kashturi bai 00089 CBIN0282277 1547 1547 Processed 01/01/2024 320565508 Kashturibai CENTRAL BANK OF INDIA(607115)
25 CHAWARPATHA MP-34-002-004-001/889
(RAMPURA) 		1734002004NRG24041220230189436 05/12/2023 SHAYAM BAI 1734002004WL025442 SHAYAM BAI 00089 CBIN0282277 884 884 Processed 01/01/2024 320565508 SHAYAMBAI CENTRAL BANK OF INDIA(607115)
26 CHAWARPATHA MP-34-002-004-001/893
(RAMPURA) 		1734002004NRG24041220230189432 05/12/2023 prakesh 1734002004WL025438 prakesh 00089 CBIN0282277 1547 1547 Processed 01/01/2024 320565508 prakesh CENTRAL BANK OF INDIA(607115)
27 CHAWARPATHA MP-34-002-004-001/981
(RAMPURA) 		1734002004NRG24041220230189446 05/12/2023 Beni bai 1734002004WL025451 Beni bai 00089 CBIN0282277 1547 1547 Processed 01/01/2024 320565508 Benibai JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
28 CHAWARPATHA MP-34-002-004-002/117
(RAMPURA) 		1734002004NRG24041220230189472 05/12/2023 Shab 1734002004WL025473 Shab 00089 CBIN0282277 1547 1547 Processed 01/01/2024 320565508 Shab CENTRAL BANK OF INDIA(607115)
29 CHAWARPATHA MP-34-002-004-002/123
(RAMPURA) 		1734002004NRG24041220230189458 05/12/2023 Sahodra Bai 1734002004WL025463 Sahodra Bai 00089 CBIN0282277 1547 1547 Processed 01/01/2024 320565508 SahodraBai CENTRAL BANK OF INDIA(607115)
30 CHAWARPATHA MP-34-002-004-003/1031
(RAMPURA) 		1734002004NRG24041220230189438 05/12/2023 KAMLESH THAKUR 1734002004WL025444 KAMLESH THAKUR 00089 CBIN0282277 1326 1326 Processed 01/01/2024 320565508 KAMLESHTHAKUR CENTRAL BANK OF INDIA(607115)
31 CHAWARPATHA MP-34-002-004-003/1031
(RAMPURA) 		1734002004NRG24041220230189439 05/12/2023 MUNNI BAI GOUND 1734002004WL025444 MUNNI BAI GOUND 00089 CBIN0282277 1326 1326 Processed 01/01/2024 320565508 MUNNIBAIGOUND CENTRAL BANK OF INDIA(607115)
32 CHAWARPATHA MP-34-002-004-003/173
(RAMPURA) 		1734002004NRG24041220230189430 05/12/2023 hemraj 1734002004WL025436 hemraj 00089 CBIN0282277 1547 1547 Processed 01/01/2024 320565508 hemraj CENTRAL BANK OF INDIA(607115)
33 CHAWARPATHA MP-34-002-004-003/179
(RAMPURA) 		1734002004NRG24041220230189434 05/12/2023 Shri bai 1734002004WL025440 Shri bai 00089 CBIN0282277 1547 1547 Processed 01/01/2024 320565508 Shribai CENTRAL BANK OF INDIA(607115)
34 CHAWARPATHA MP-34-002-004-003/204
(RAMPURA) 		1734002004NRG24041220230189491 05/12/2023 rajabhiya 1734002004WL025492 rajabhiya 00089 CBIN0282277 1547 1547 Processed 01/01/2024 320565508 rajabhiya CENTRAL BANK OF INDIA(607115)
35 CHAWARPATHA MP-34-002-004-003/215
(RAMPURA) 		1734002004NRG24041220230189442 05/12/2023 ravishankar 1734002004WL025447 ravishankar 00089 CBIN0282277 1547 1547 Processed 01/01/2024 320565508 ravishankar CENTRAL BANK OF INDIA(607115)
36 CHAWARPATHA MP-34-002-004-003/216
(RAMPURA) 		1734002004NRG24041220230189443 05/12/2023 harram 1734002004WL025448 harram 00089 CBIN0282277 1547 1547 Processed 01/01/2024 320565508 harram CENTRAL BANK OF INDIA(607115)
37 CHAWARPATHA MP-34-002-004-003/244
(RAMPURA) 		1734002004NRG24041220230189476 05/12/2023 Shankar 1734002004WL025477 Shankar 00089 CBIN0282277 1547 1547 Processed 01/01/2024 320565508 Shankar CENTRAL BANK OF INDIA(607115)
38 CHAWARPATHA MP-34-002-004-003/249
(RAMPURA) 		1734002004NRG24041220230189449 05/12/2023 Laxmi Bai 1734002004WL025454 Laxmi Bai 00089 CBIN0282277 1547 1547 Processed 01/01/2024 320565508 LaxmiBai CENTRAL BANK OF INDIA(607115)
39 CHAWARPATHA MP-34-002-004-003/250
(RAMPURA) 		1734002004NRG24041220230189474 05/12/2023 Amy bai 1734002004WL025475 Amy bai 00089 CBIN0282277 1105 1105 Processed 01/01/2024 320565508 Amybai CENTRAL BANK OF INDIA(607115)
40 CHAWARPATHA MP-34-002-004-003/257
(RAMPURA) 		1734002004NRG24041220230189484 05/12/2023 dolat 1734002004WL025485 dolat 00089 CBIN0282277 1547 1547 Processed 01/01/2024 320565508 dolat CENTRAL BANK OF INDIA(607115)
41 CHAWARPATHA MP-34-002-004-003/30
(RAMPURA) 		1734002004NRG24041220230189435 05/12/2023 BHAVANI 1734002004WL025441 BHAVANI 00089 CBIN0282277 1547 1547 Processed 01/01/2024 320565508 BHAVANI CENTRAL BANK OF INDIA(607115)
42 CHAWARPATHA MP-34-002-004-003/546
(RAMPURA) 		1734002004NRG24041220230189463 05/12/2023 Jyoti 1734002004WL025466 Jyoti 00089 CBIN0282277 1547 1547 Processed 01/01/2024 320565508 Jyoti CENTRAL BANK OF INDIA(607115)
43 CHAWARPATHA MP-34-002-004-004/46
(RAMPURA) 		1734002004NRG24041220230189455 05/12/2023 KRISHAB BAI 1734002004WL025460 KRISHAB BAI 00089 CBIN0282277 1547 1547 Processed 01/01/2024 320565508 KRISHABBAI STATE BANK OF INDIA(508548)
44 CHAWARPATHA MP-34-002-004-005/2
(RAMPURA) 		1734002004NRG24041220230189457 05/12/2023 CHANDRPAL 1734002004WL025462 CHANDRPAL 00089 CBIN0282277 1547 1547 Processed 01/01/2024 320565508 CHANDRPAL CENTRAL BANK OF INDIA(607115)
SubTotal 51272 51272
45 CHAWARPATHA MP-34-002-060-001/316
(HEMRA) 		1734002060NRG24041220230189324 05/12/2023 AJAY 1734002060WL025421 AJAY 00089 CBIN0284859 1326 1326 Processed 01/01/2024 320565508 AJAY JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
46 CHAWARPATHA MP-34-002-060-001/320
(HEMRA) 		1734002060NRG24041220230189326 05/12/2023 GANGARAM 1734002060WL025421 GANGARAM 00089 CBIN0284859 1326 1326 Processed 01/01/2024 320565508 GANGARAM CENTRAL BANK OF INDIA(607115)
47 CHAWARPATHA MP-34-002-060-001/411
(HEMRA) 		1734002060NRG24041220230189333 05/12/2023 ANSHUL 1734002060WL025421 ANSHUL 00089 CBIN0284859 1326 1326 Processed 01/01/2024 320565508 ANSHUL UNION BANK OF INDIA(508500)
SubTotal 3978 3978
48 CHAWARPATHA MP-34-002-071-001/1114
(KOUDIYA) 		1734002071NRG24041220230189343 05/12/2023 PREMNARAYAN 1734002071WL025425 PREMNARAYAN 00176 IDIB000K639 1105 1105 Processed 01/01/2024 320565508 PREMNARAYAN JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
49 CHAWARPATHA MP-34-002-071-001/1138
(KOUDIYA) 		1734002071NRG24041220230189345 05/12/2023 HEERALAL JATAV 1734002071WL025425 HEERALAL JATAV 00176 IDIB000K639 1105 1105 Processed 01/01/2024 320565508 HEERALALJATAV INDIAN BANK(607105)
50 CHAWARPATHA MP-34-002-071-001/1138
(KOUDIYA) 		1734002071NRG24041220230189346 05/12/2023 LAXMI 1734002071WL025425 LAXMI 00176 IDIB000K639 1105 1105 Processed 01/01/2024 320565508 LAXMI INDIAN BANK(607105)
51 CHAWARPATHA MP-34-002-071-001/1196
(KOUDIYA) 		1734002071NRG24041220230189347 05/12/2023 parsottam 1734002071WL025425 parsottam 00176 IDIB000K639 1105 1105 Processed 01/01/2024 320565508 parsottam INDIAN BANK(607105)
52 CHAWARPATHA MP-34-002-071-001/1196
(KOUDIYA) 		1734002071NRG24041220230189348 05/12/2023 pushpa 1734002071WL025425 pushpa 00176 IDIB000K639 1105 1105 Processed 01/01/2024 320565508 pushpa INDIAN BANK(607105)
53 CHAWARPATHA MP-34-002-071-001/1245
(KOUDIYA) 		1734002071NRG24041220230189349 05/12/2023 premvati mehra 1734002071WL025425 premvati mehra 00176 IDIB000K639 1105 1105 Processed 01/01/2024 320565508 premvatimehra INDIAN BANK(607105)
54 CHAWARPATHA MP-34-002-071-001/1798
(KOUDIYA) 		1734002071NRG24041220230189353 05/12/2023 mrs mamta 1734002071WL025425 mrs mamta 00176 IDIB000K639 1105 1105 Processed 01/01/2024 320565508 mrsmamta STATE BANK OF INDIA(508548)
55 CHAWARPATHA MP-34-002-071-001/1798
(KOUDIYA) 		1734002071NRG24041220230189352 05/12/2023 mrs mamta 1734002071WL025425 mrs mamta 00176 IDIB000K639 1105 1105 Processed 01/01/2024 320565508 mrsmamta BANK OF BARODA(606985)
56 CHAWARPATHA MP-34-002-071-001/1842
(KOUDIYA) 		1734002071NRG24041220230189355 05/12/2023 deepak kumar sahu 1734002071WL025425 deepak kumar sahu 00176 IDIB000K639 1105 1105 Processed 01/01/2024 320565508 deepakkumarsahu INDIAN BANK(607105)
57 CHAWARPATHA MP-34-002-071-001/1842
(KOUDIYA) 		1734002071NRG24041220230189354 05/12/2023 mrs shushma sahu 1734002071WL025425 mrs shushma sahu 00176 IDIB000K639 1105 1105 Processed 01/01/2024 320565508 mrsshushmasahu RATNAKAR BANK(607393)
58 CHAWARPATHA MP-34-002-071-001/2061
(KOUDIYA) 		1734002071NRG24041220230189358 05/12/2023 mr nilesh kumar sarathe 1734002071WL025425 mr nilesh kumar sarathe 00176 IDIB000K639 1105 1105 Processed 01/01/2024 320565508 mrnileshkumarsarathe INDIAN BANK(607105)
59 CHAWARPATHA MP-34-002-071-001/2061
(KOUDIYA) 		1734002071NRG24041220230189357 05/12/2023 mr nilesh kumar sarathe 1734002071WL025425 mr nilesh kumar sarathe 00176 IDIB000K639 1105 1105 Processed 01/01/2024 320565508 mrnileshkumarsarathe INDIAN BANK(607105)
60 CHAWARPATHA MP-34-002-071-001/2079
(KOUDIYA) 		1734002071NRG24041220230189359 05/12/2023 brajesh 1734002071WL025425 brajesh 00176 IDIB000K639 1105 1105 Processed 01/01/2024 320565508 brajesh INDIAN BANK(607105)
61 CHAWARPATHA MP-34-002-071-001/2080
(KOUDIYA) 		1734002071NRG24041220230189360 05/12/2023 mr gopal mehra 1734002071WL025425 mr gopal mehra 00176 IDIB000K639 1105 1105 Processed 01/01/2024 320565508 mrgopalmehra INDIAN BANK(607105)
62 CHAWARPATHA MP-34-002-071-001/2087
(KOUDIYA) 		1734002071NRG24041220230189361 05/12/2023 mrs Aruna 1734002071WL025425 mrs Aruna 00176 IDIB000K639 1105 1105 Processed 01/01/2024 320565508 mrsAruna FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 16575 16575
63 CHAWARPATHA MP-34-002-004-001/1008
(RAMPURA) 		1734002004NRG24041220230189488 05/12/2023 ganshi 1734002004WL025489 ganshi 00354 PUNB0332400 1547 1547 Processed 01/01/2024 320565508 ganshi PUNJAB NATIONAL BANK(508568)
64 CHAWARPATHA MP-34-002-004-001/575
(RAMPURA) 		1734002004NRG24041220230189437 05/12/2023 rakesh 1734002004WL025443 rakesh 00354 PUNB0332400 1547 1547 Processed 01/01/2024 320565508 rakesh PUNJAB NATIONAL BANK(508568)
65 CHAWARPATHA MP-34-002-004-001/763
(RAMPURA) 		1734002004NRG24041220230189483 05/12/2023 Ramji gound 1734002004WL025484 Ramji gound 00354 PUNB0332400 1547 1547 Processed 01/01/2024 320565508 Ramjigound PUNJAB NATIONAL BANK(508568)
66 CHAWARPATHA MP-34-002-004-001/783
(RAMPURA) 		1734002004NRG24041220230189451 05/12/2023 Ganesh 1734002004WL025456 Ganesh 00354 PUNB0332400 442 442 Processed 01/01/2024 320565508 Ganesh PUNJAB NATIONAL BANK(508568)
67 CHAWARPATHA MP-34-002-004-001/826
(RAMPURA) 		1734002004NRG24041220230189479 05/12/2023 Munalal 1734002004WL025480 Munalal 00354 PUNB0332400 1547 1547 Processed 01/01/2024 320565508 Munalal PUNJAB NATIONAL BANK(508568)
68 CHAWARPATHA MP-34-002-004-001/891
(RAMPURA) 		1734002004NRG24041220230189454 05/12/2023 Teekaram 1734002004WL025459 Teekaram 00354 PUNB0332400 1547 1547 Processed 01/01/2024 320565508 Teekaram JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
69 CHAWARPATHA MP-34-002-004-001/951
(RAMPURA) 		1734002004NRG24041220230189480 05/12/2023 purushottam 1734002004WL025481 purushottam 00354 PUNB0332400 1547 1547 Processed 01/01/2024 320565508 purushottam PUNJAB NATIONAL BANK(508568)
70 CHAWARPATHA MP-34-002-004-003/233
(RAMPURA) 		1734002004NRG24041220230189473 05/12/2023 Umarab 1734002004WL025474 Umarab 00354 PUNB0332400 1547 1547 Processed 01/01/2024 320565508 Umarab PUNJAB NATIONAL BANK(508568)
SubTotal 11271 11271
71 CHAWARPATHA MP-34-002-071-001/2026
(KOUDIYA) 		1734002071NRG24041220230189356 05/12/2023 ADITYA 1734002071WL025425 ADITYA 00415 SBIN0000372 1105 1105 Processed 01/01/2024 320565508 ADITYA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
72 CHAWARPATHA MP-34-002-060-001/408
(HEMRA) 		1734002060NRG24041220230189330 05/12/2023 SURENDRA LODHI 1734002060WL025421 SURENDRA LODHI 00415 SBIN0000436 1326 1326 Processed 01/01/2024 320565508 SURENDRALODHI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
73 CHAWARPATHA MP-34-002-060-001/409
(HEMRA) 		1734002060NRG24041220230189332 05/12/2023 SACHIN PATEL 1734002060WL025421 SACHIN PATEL 00415 SBIN0007722 1326 1326 Processed 01/01/2024 320565508 SACHINPATEL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
74 CHAWARPATHA MP-34-002-004-002/119
(RAMPURA) 		1734002004NRG24041220230189470 05/12/2023 RAMCHARAN 1734002004WL025471 RAMCHARAN 00415 SBIN0012171 1547 1547 Processed 01/01/2024 320565508 RAMCHARAN CENTRAL BANK OF INDIA(607115)
75 CHAWARPATHA MP-34-002-004-002/150
(RAMPURA) 		1734002004NRG24041220230189471 05/12/2023 RAKESH 1734002004WL025472 RAKESH 00415 SBIN0012171 1547 1547 Processed 01/01/2024 320565508 RAKESH CENTRAL BANK OF INDIA(607115)
76 CHAWARPATHA MP-34-002-004-003/260
(RAMPURA) 		1734002004NRG24041220230189475 05/12/2023 dashrath 1734002004WL025476 dashrath 00415 SBIN0012171 1547 1547 Processed 01/01/2024 320565508 dashrath STATE BANK OF INDIA(508548)
77 CHAWARPATHA MP-34-002-004-004/48
(RAMPURA) 		1734002004NRG24041220230189447 05/12/2023 VINOD 1734002004WL025452 VINOD 00415 SBIN0012171 1547 1547 Processed 01/01/2024 320565508 VINOD STATE BANK OF INDIA(508548)
SubTotal 6188 6188
78 CHAWARPATHA MP-34-002-071-001/1245
(KOUDIYA) 		1734002071NRG24041220230189350 05/12/2023 akhilesh mehra 1734002071WL025425 akhilesh mehra 00468 UBIN0542067 1105 1105 Processed 01/01/2024 320565508 akhileshmehra UNION BANK OF INDIA(508500)
SubTotal 1105 1105
79 CHAWARPATHA MP-34-002-060-001/255
(HEMRA) 		1734002060NRG24041220230189322 05/12/2023 RAMESHWAR 1734002060WL025421 RAMESHWAR 00468 UBIN0544787 1326 1326 Processed 01/01/2024 320565508 RAMESHWAR JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 1326 1326
80 CHAWARPATHA MP-34-002-060-001/412
(HEMRA) 		1734002060NRG24041220230189334 05/12/2023 HSRSHIT DUBEY 1734002060WL025421 HSRSHIT DUBEY 00553 INDB0000122 1326 1326 Processed 01/01/2024 320565508 HSRSHITDUBEY STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 107406 107406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWARPATHA MP1734002_051223APB_FTO_374029 AXIS BANK UTIB0004336 Kareli 1326
2 CHAWARPATHA MP1734002_051223APB_FTO_374029 Bank of Baroda BARB0GADARW GADARWARA,MP 2652
3 CHAWARPATHA MP1734002_051223APB_FTO_374029 Bank of India BKID0009437 GADARWARA 1105
4 CHAWARPATHA MP1734002_051223APB_FTO_374029 Bank of India BKID0009438 KARELI 1326
5 CHAWARPATHA MP1734002_051223APB_FTO_374029 Canara Bank CNRB0006659 Tendukheda 1547
6 CHAWARPATHA MP1734002_051223APB_FTO_374029 Central Bank Of India CBIN0281005 KARELI 2652
7 CHAWARPATHA MP1734002_051223APB_FTO_374029 Central Bank Of India CBIN0282277 SAGONI TENDUKHEDA 51272
8 CHAWARPATHA MP1734002_051223APB_FTO_374029 Central Bank Of India CBIN0284859 GOHGAWARI 3978
9 CHAWARPATHA MP1734002_051223APB_FTO_374029 Indian Bank IDIB000K639 Kaudia 16575
10 CHAWARPATHA MP1734002_051223APB_FTO_374029 Punjab National Bank PUNB0332400 TENDU KHEDA 11271
11 CHAWARPATHA MP1734002_051223APB_FTO_374029 State Bank of India SBIN0000372 GADARWARA 1105
12 CHAWARPATHA MP1734002_051223APB_FTO_374029 State Bank of India SBIN0000436 NARSINGHPUR 1326
13 CHAWARPATHA MP1734002_051223APB_FTO_374029 State Bank of India SBIN0007722 KHULARI 1326
14 CHAWARPATHA MP1734002_051223APB_FTO_374029 State Bank of India SBIN0012171 TENDUKHEDA 6188
15 CHAWARPATHA MP1734002_051223APB_FTO_374029 Union Bank of India UBIN0542067 NARSINGHPUR 1105
16 CHAWARPATHA MP1734002_051223APB_FTO_374029 Union Bank of India UBIN0544787 KARELI 1326
17 CHAWARPATHA MP1734002_051223APB_FTO_374029 IndusInd Bank Ltd. INDB0000122 JABALPUR 1326

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