Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:31:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_270124APB_FTO_444677
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-34-002-064-001/196
(MADESUR) 		1734002064NRG24270120240229509 27/01/2024 Harprasad 1734002064WL030262 Harprasad 00048 BKID0009438 1105 1105 Processed 26/03/2024 005685471 Harprasad BANK OF INDIA(508505)
2 CHAWARPATHA MP-34-002-064-001/463
(MADESUR) 		1734002064NRG24270120240229518 27/01/2024 Manoj Jatav 1734002064WL030263 Manoj Jatav 00048 BKID0009438 1326 1326 Processed 26/03/2024 005685471 ManojJatav STATE BANK OF INDIA(508548)
3 CHAWARPATHA MP-34-002-064-001/463
(MADESUR) 		1734002064NRG24270120240229517 27/01/2024 Manoj Jatav 1734002064WL030263 Manoj Jatav 00048 BKID0009438 1326 1326 Processed 26/03/2024 005685471 ManojJatav INDIA POST PAYMENTS BANK LIMITED(508528)
4 CHAWARPATHA MP-34-002-064-001/512
(MADESUR) 		1734002064NRG24270120240229520 27/01/2024 Deepa Jatav 1734002064WL030263 Deepa Jatav 00048 BKID0009438 1326 1326 Processed 26/03/2024 005685471 DeepaJatav BANK OF INDIA(508505)
5 CHAWARPATHA MP-34-002-064-001/512
(MADESUR) 		1734002064NRG24270120240229519 27/01/2024 Narayan Jatav 1734002064WL030263 Narayan Jatav 00048 BKID0009438 1326 1326 Processed 26/03/2024 005685471 NarayanJatav BANK OF INDIA(508505)
SubTotal 6409 6409
6 CHAWARPATHA MP-34-002-038-001/570
(BIKOR) 		1734002038NRG24270120240229621 27/01/2024 POOJA SAHU 1734002038WL030272 POOJA SAHU 00078 CNRB0006659 1547 1547 Processed 26/03/2024 005685471 POOJASAHU STATE BANK OF INDIA(508548)
SubTotal 1547 1547
7 CHAWARPATHA MP-34-002-064-001/ 292-C
(MADESUR) 		1734002064NRG24270120240229512 27/01/2024 Neelesh kumar yadav 1734002064WL030263 Neelesh kumar yadav 00089 CBIN0281005 1326 1326 Processed 26/03/2024 005685471 Neeleshkumaryadav CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
8 CHAWARPATHA MP-34-002-002-001/26
(DHILWAR) 		1734002000NRG24270120240230169 27/01/2024 Kamlesh 1734002WL030329 Kamlesh 00089 CBIN0282277 442 442 Processed 26/03/2024 005685471 Kamlesh CENTRAL BANK OF INDIA(607115)
9 CHAWARPATHA MP-34-002-002-001/33164972
(DHILWAR) 		1734002000NRG24270120240230179 27/01/2024 PAWAN BASOR 1734002WL030329 PAWAN BASOR 00089 CBIN0282277 442 442 Processed 26/03/2024 005685471 PAWANBASOR CENTRAL BANK OF INDIA(607115)
10 CHAWARPATHA MP-34-002-002-001/33164972
(DHILWAR) 		1734002000NRG24270120240230180 27/01/2024 SANTOSHI 1734002WL030329 SANTOSHI 00089 CBIN0282277 442 442 Processed 26/03/2024 005685471 SANTOSHI STATE BANK OF INDIA(508548)
11 CHAWARPATHA MP-34-002-017-003/ 107-B
(MADANPUR) 		1734002017NRG24270120240229566 27/01/2024 CHOKHE LAL 1734002017WL030268 CHOKHE LAL 00089 CBIN0282277 663 663 Processed 26/03/2024 005685471 CHOKHELAL CENTRAL BANK OF INDIA(607115)
12 CHAWARPATHA MP-34-002-017-003/ 107-B
(MADANPUR) 		1734002017NRG24270120240229567 27/01/2024 CHOKHELAL 1734002017WL030268 CHOKHELAL 00089 CBIN0282277 663 663 Processed 26/03/2024 005685471 CHOKHELAL CENTRAL BANK OF INDIA(607115)
13 CHAWARPATHA MP-34-002-017-003/315
(MADANPUR) 		1734002017NRG24270120240229569 27/01/2024 UMA KUSHWAHA 1734002017WL030268 UMA KUSHWAHA 00089 CBIN0282277 663 663 Processed 26/03/2024 005685471 UMAKUSHWAHA CENTRAL BANK OF INDIA(607115)
14 CHAWARPATHA MP-34-002-017-003/316
(MADANPUR) 		1734002017NRG24270120240229571 27/01/2024 GEETA BAI 1734002017WL030268 GEETA BAI 00089 CBIN0282277 663 663 Processed 26/03/2024 005685471 GEETABAI CENTRAL BANK OF INDIA(607115)
15 CHAWARPATHA MP-34-002-017-003/316
(MADANPUR) 		1734002017NRG24270120240229570 27/01/2024 KEVAL KACHHI 1734002017WL030268 KEVAL KACHHI 00089 CBIN0282277 663 663 Processed 26/03/2024 005685471 KEVALKACHHI CENTRAL BANK OF INDIA(607115)
16 CHAWARPATHA MP-34-002-017-003/47-A
(MADANPUR) 		1734002017NRG24270120240229574 27/01/2024 PRITI BAI 1734002017WL030268 PRITI BAI 00089 CBIN0282277 663 663 Processed 26/03/2024 005685471 PRITIBAI CENTRAL BANK OF INDIA(607115)
17 CHAWARPATHA MP-34-002-017-003/47-A
(MADANPUR) 		1734002017NRG24270120240229573 27/01/2024 UTTAM 1734002017WL030268 UTTAM 00089 CBIN0282277 663 663 Processed 26/03/2024 005685471 UTTAM CENTRAL BANK OF INDIA(607115)
18 CHAWARPATHA MP-34-002-017-003/47-B
(MADANPUR) 		1734002017NRG24270120240229575 27/01/2024 DINESH KACHHI 1734002017WL030268 DINESH KACHHI 00089 CBIN0282277 663 663 Processed 26/03/2024 005685471 DINESHKACHHI CENTRAL BANK OF INDIA(607115)
19 CHAWARPATHA MP-34-002-017-003/47-B
(MADANPUR) 		1734002017NRG24270120240229576 27/01/2024 KUSUM KACHHI 1734002017WL030268 KUSUM KACHHI 00089 CBIN0282277 663 663 Processed 26/03/2024 005685471 KUSUMKACHHI CENTRAL BANK OF INDIA(607115)
20 CHAWARPATHA MP-34-002-038-001/ 147-B
(BIKOR) 		1734002038NRG24270120240229614 27/01/2024 MANOHAR 1734002038WL030272 MANOHAR 00089 CBIN0282277 1547 1547 Processed 27/03/2024 005685471 MANOHAR NARMADA JHABUA GRAMIN BANK(508515)
21 CHAWARPATHA MP-34-002-038-001/352-B
(BIKOR) 		1734002038NRG24270120240229616 27/01/2024 RAVISANKAR 1734002038WL030272 RAVISANKAR 00089 CBIN0282277 1547 1547 Processed 26/03/2024 005685471 RAVISANKAR AIRTEL PAYMENTS BANK LIMITED(990288)
22 CHAWARPATHA MP-34-002-038-001/50
(BIKOR) 		1734002038NRG24270120240229620 27/01/2024 ARVIND 1734002038WL030272 ARVIND 00089 CBIN0282277 1547 1547 Processed 26/03/2024 005685471 ARVIND PUNJAB NATIONAL BANK(508568)
SubTotal 11934 11934
23 CHAWARPATHA MP-34-002-064-001/169
(MADESUR) 		1734002064NRG24270120240229514 27/01/2024 Shankar Lal jatav 1734002064WL030263 Shankar Lal jatav 00089 CBIN0284859 1326 1326 Processed 26/03/2024 005685471 ShankarLaljatav CENTRAL BANK OF INDIA(607115)
24 CHAWARPATHA MP-34-002-064-001/169
(MADESUR) 		1734002064NRG24270120240229513 27/01/2024 Shankar lal jatav 1734002064WL030263 Shankar lal jatav 00089 CBIN0284859 1326 1326 Processed 26/03/2024 005685471 Shankarlaljatav CENTRAL BANK OF INDIA(607115)
25 CHAWARPATHA MP-34-002-064-001/455
(MADESUR) 		1734002064NRG24270120240229516 27/01/2024 Anivesh Lodhiya 1734002064WL030263 Anivesh Lodhiya 00089 CBIN0284859 1326 1326 Processed 26/03/2024 005685471 AniveshLodhiya CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
26 CHAWARPATHA MP-34-002-038-002/750
(BIKOR) 		1734002086NRG24270120240229670 27/01/2024 satyanarayan 1734002086WL030277 satyanarayan 00176 IDIB000D650 1105 1105 Processed 26/03/2024 005685471 satyanarayan PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
27 CHAWARPATHA MP-34-002-002-001/33164963
(DHILWAR) 		1734002000NRG24270120240230173 27/01/2024 Gori 1734002WL030329 Gori 00176 IDIB000P540 442 442 Processed 26/03/2024 005685471 Gori BANK OF BARODA(606985)
SubTotal 442 442
28 CHAWARPATHA MP-34-002-002-001/265
(DHILWAR) 		1734002000NRG24270120240230170 27/01/2024 MUKESH MEHTAR 1734002WL030329 MUKESH MEHTAR 00354 PUNB0332400 442 442 Processed 26/03/2024 005685471 MUKESHMEHTAR PUNJAB NATIONAL BANK(508568)
29 CHAWARPATHA MP-34-002-002-001/276
(DHILWAR) 		1734002000NRG24270120240230172 27/01/2024 Krashna bai basor 1734002WL030329 Krashna bai basor 00354 PUNB0332400 442 442 Processed 26/03/2024 005685471 Krashnabaibasor PUNJAB NATIONAL BANK(508568)
30 CHAWARPATHA MP-34-002-002-001/276
(DHILWAR) 		1734002000NRG24270120240230171 27/01/2024 TEJSINGH JATAV 1734002WL030329 TEJSINGH JATAV 00354 PUNB0332400 442 442 Processed 26/03/2024 005685471 TEJSINGHJATAV PUNJAB NATIONAL BANK(508568)
31 CHAWARPATHA MP-34-002-002-001/33164969
(DHILWAR) 		1734002000NRG24270120240230176 27/01/2024 Suresh dhanak 1734002WL030329 Suresh dhanak 00354 PUNB0332400 442 442 Processed 26/03/2024 005685471 Sureshdhanak PUNJAB NATIONAL BANK(508568)
32 CHAWARPATHA MP-34-002-002-001/33164970
(DHILWAR) 		1734002000NRG24270120240230177 27/01/2024 Kajal 1734002WL030329 Kajal 00354 PUNB0332400 442 442 Processed 26/03/2024 005685471 Kajal INDIA POST PAYMENTS BANK LIMITED(508528)
33 CHAWARPATHA MP-34-002-002-001/33164971
(DHILWAR) 		1734002000NRG24270120240230178 27/01/2024 YASHWANT 1734002WL030329 YASHWANT 00354 PUNB0332400 442 442 Processed 26/03/2024 005685471 YASHWANT PUNJAB NATIONAL BANK(508568)
34 CHAWARPATHA MP-34-002-002-001/344
(DHILWAR) 		1734002000NRG24270120240230181 27/01/2024 laxmi prasad 1734002WL030329 laxmi prasad 00354 PUNB0332400 442 442 Processed 26/03/2024 005685471 laxmiprasad PUNJAB NATIONAL BANK(508568)
35 CHAWARPATHA MP-34-002-002-001/416
(DHILWAR) 		1734002000NRG24270120240230182 27/01/2024 MEERA KACHI 1734002WL030329 MEERA KACHI 00354 PUNB0332400 442 442 Processed 26/03/2024 005685471 MEERAKACHI STATE BANK OF INDIA(508548)
36 CHAWARPATHA MP-34-002-002-001/418
(DHILWAR) 		1734002000NRG24270120240230183 27/01/2024 RACHNA KUSHWAHA 1734002WL030329 RACHNA KUSHWAHA 00354 PUNB0332400 442 442 Processed 26/03/2024 005685471 RACHNAKUSHWAHA PUNJAB NATIONAL BANK(508568)
37 CHAWARPATHA MP-34-002-017-003/346
(MADANPUR) 		1734002017NRG24270120240229572 27/01/2024 JALAM 1734002017WL030268 JALAM 00354 PUNB0332400 221 221 Processed 26/03/2024 005685471 JALAM PUNJAB NATIONAL BANK(508568)
38 CHAWARPATHA MP-34-002-038-001/469
(BIKOR) 		1734002038NRG24270120240229618 27/01/2024 BATI BAI 1734002038WL030272 BATI BAI 00354 PUNB0332400 1547 1547 Processed 26/03/2024 005685471 BATIBAI PUNJAB NATIONAL BANK(508568)
39 CHAWARPATHA MP-34-002-038-001/486
(BIKOR) 		1734002038NRG24270120240229619 27/01/2024 CHHOTE PURI 1734002038WL030272 CHHOTE PURI 00354 PUNB0332400 1547 1547 Processed 26/03/2024 005685471 CHHOTEPURI PUNJAB NATIONAL BANK(508568)
SubTotal 7293 7293
40 CHAWARPATHA MP-34-002-064-001/169
(MADESUR) 		1734002064NRG24270120240229515 27/01/2024 Gangaram jatav 1734002064WL030263 Gangaram jatav 00415 SBIN0002860 1326 1326 Processed 26/03/2024 005685471 Gangaramjatav STATE BANK OF INDIA(508548)
41 CHAWARPATHA MP-34-002-064-001/415
(MADESUR) 		1734002064NRG24270120240229510 27/01/2024 Pooran Singh Goud 1734002064WL030262 Pooran Singh Goud 00415 SBIN0002860 1105 1105 Processed 26/03/2024 005685471 PooranSinghGoud STATE BANK OF INDIA(508548)
42 CHAWARPATHA MP-34-002-064-001/452
(MADESUR) 		1734002064NRG24270120240229511 27/01/2024 Dameti bai jatav 1734002064WL030262 Dameti bai jatav 00415 SBIN0002860 1105 1105 Processed 26/03/2024 005685471 Dametibaijatav STATE BANK OF INDIA(508548)
43 CHAWARPATHA MP-34-002-064-001/80
(MADESUR) 		1734002064NRG24270120240229521 27/01/2024 Saroj Jatav 1734002064WL030263 Saroj Jatav 00415 SBIN0002860 1326 1326 Processed 26/03/2024 005685471 SarojJatav STATE BANK OF INDIA(508548)
SubTotal 4862 4862
44 CHAWARPATHA MP-34-002-068-001/7
(DHADIYA) 		1734002068NRG24270120240229654 27/01/2024 OMPRAKASH 1734002068WL030276 OMPRAKASH 00415 SBIN0006274 1326 1326 Processed 26/03/2024 005685471 OMPRAKASH STATE BANK OF INDIA(508548)
45 CHAWARPATHA MP-34-002-068-004/ 25-A
(DHADIYA) 		1734002068NRG24270120240229655 27/01/2024 RAMLAL 1734002068WL030276 RAMLAL 00415 SBIN0006274 1326 1326 Processed 26/03/2024 005685471 RAMLAL STATE BANK OF INDIA(508548)
46 CHAWARPATHA MP-34-002-068-004/ 25-B
(DHADIYA) 		1734002068NRG24270120240229656 27/01/2024 RISHI 1734002068WL030276 RISHI 00415 SBIN0006274 1326 1326 Processed 26/03/2024 005685471 RISHI STATE BANK OF INDIA(508548)
47 CHAWARPATHA MP-34-002-068-004/12
(DHADIYA) 		1734002068NRG24270120240229657 27/01/2024 RAMDARSHAN MEHRA 1734002068WL030276 RAMDARSHAN MEHRA 00415 SBIN0006274 1326 1326 Processed 26/03/2024 005685471 RAMDARSHANMEHRA STATE BANK OF INDIA(508548)
48 CHAWARPATHA MP-34-002-068-004/18
(DHADIYA) 		1734002068NRG24270120240229658 27/01/2024 RAMSIYA BAI 1734002068WL030276 RAMSIYA BAI 00415 SBIN0006274 1326 1326 Processed 26/03/2024 005685471 RAMSIYABAI STATE BANK OF INDIA(508548)
49 CHAWARPATHA MP-34-002-068-004/2
(DHADIYA) 		1734002068NRG24270120240229659 27/01/2024 RAJNI BAI RAM RATAN MEHRA 1734002068WL030276 RAJNI BAI RAM RATAN MEHRA 00415 SBIN0006274 1326 1326 Processed 26/03/2024 005685471 RAJNIBAIRAMRATANMEHRA UNION BANK OF INDIA(508500)
50 CHAWARPATHA MP-34-002-068-004/36
(DHADIYA) 		1734002068NRG24270120240229660 27/01/2024 SAVITA BAI MEHRA 1734002068WL030276 SAVITA BAI MEHRA 00415 SBIN0006274 1326 1326 Processed 26/03/2024 005685471 SAVITABAIMEHRA STATE BANK OF INDIA(508548)
51 CHAWARPATHA MP-34-002-068-004/42
(DHADIYA) 		1734002068NRG24270120240229661 27/01/2024 OMPRAKASH 1734002068WL030276 OMPRAKASH 00415 SBIN0006274 1326 1326 Processed 26/03/2024 005685471 OMPRAKASH STATE BANK OF INDIA(508548)
52 CHAWARPATHA MP-34-002-068-004/6
(DHADIYA) 		1734002068NRG24270120240229663 27/01/2024 GOVIND 1734002068WL030276 GOVIND 00415 SBIN0006274 1326 1326 Processed 26/03/2024 005685471 GOVIND STATE BANK OF INDIA(508548)
53 CHAWARPATHA MP-34-002-068-004/8
(DHADIYA) 		1734002068NRG24270120240229664 27/01/2024 BHAGWAT MEHRA 1734002068WL030276 BHAGWAT MEHRA 00415 SBIN0006274 1326 1326 Processed 26/03/2024 005685471 BHAGWATMEHRA STATE BANK OF INDIA(508548)
54 CHAWARPATHA MP-34-002-080-001/ 53-A
(MAHGAON (NIJOR)) 		1734002080NRG24270120240229506 27/01/2024 RAKESH 1734002080WL030261 RAKESH 00415 SBIN0006274 221 221 Processed 26/03/2024 005685471 RAKESH STATE BANK OF INDIA(508548)
55 CHAWARPATHA MP-34-002-080-001/ 53-A
(MAHGAON (NIJOR)) 		1734002080NRG24270120240229507 27/01/2024 SUNITA 1734002080WL030261 SUNITA 00415 SBIN0006274 221 221 Processed 26/03/2024 005685471 SUNITA BANK OF BARODA(606985)
SubTotal 13702 13702
56 CHAWARPATHA MP-34-002-002-001/33164964
(DHILWAR) 		1734002000NRG24270120240230174 27/01/2024 SONA PRAJAPATI 1734002WL030329 SONA PRAJAPATI 00415 SBIN0010504 442 442 Processed 26/03/2024 005685471 SONAPRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 442 442
57 CHAWARPATHA MP-34-002-002-001/33164965
(DHILWAR) 		1734002000NRG24270120240230175 27/01/2024 Dinesh Prajapati 1734002WL030329 Dinesh Prajapati 00415 SBIN0012171 442 442 Processed 26/03/2024 005685471 DineshPrajapati STATE BANK OF INDIA(508548)
58 CHAWARPATHA MP-34-002-017-001/141-B
(MADANPUR) 		1734002017NRG24270120240229563 27/01/2024 SUBHAM 1734002017WL030268 SUBHAM 00415 SBIN0012171 663 663 Processed 26/03/2024 005685471 SUBHAM STATE BANK OF INDIA(508548)
59 CHAWARPATHA MP-34-002-017-003/ 107-A
(MADANPUR) 		1734002017NRG24270120240229565 27/01/2024 TEJRAM 1734002017WL030268 TEJRAM 00415 SBIN0012171 663 663 Processed 26/03/2024 005685471 TEJRAM CENTRAL BANK OF INDIA(607115)
60 CHAWARPATHA MP-34-002-017-003/ 107-A
(MADANPUR) 		1734002017NRG24270120240229564 27/01/2024 TEJRAM 1734002017WL030268 TEJRAM 00415 SBIN0012171 663 663 Processed 26/03/2024 005685471 TEJRAM CENTRAL BANK OF INDIA(607115)
61 CHAWARPATHA MP-34-002-017-003/315
(MADANPUR) 		1734002017NRG24270120240229568 27/01/2024 GHANSHYAM KACHHI 1734002017WL030268 GHANSHYAM KACHHI 00415 SBIN0012171 663 663 Processed 26/03/2024 005685471 GHANSHYAMKACHHI STATE BANK OF INDIA(508548)
62 CHAWARPATHA MP-34-002-038-001/424
(BIKOR) 		1734002038NRG24270120240229633 27/01/2024 VISHRAM 1734002038WL030274 VISHRAM 00415 SBIN0012171 1326 1326 Processed 26/03/2024 005685471 VISHRAM STATE BANK OF INDIA(508548)
63 CHAWARPATHA MP-34-002-038-002/366
(BIKOR) 		1734002086NRG24270120240229666 27/01/2024 gabbar 1734002086WL030277 gabbar 00415 SBIN0012171 1105 1105 Processed 26/03/2024 005685471 gabbar STATE BANK OF INDIA(508548)
64 CHAWARPATHA MP-34-002-038-002/374
(BIKOR) 		1734002086NRG24270120240229667 27/01/2024 RAMKRASHNA 1734002086WL030277 RAMKRASHNA 00415 SBIN0012171 663 663 Processed 26/03/2024 005685471 RAMKRASHNA STATE BANK OF INDIA(508548)
65 CHAWARPATHA MP-34-002-038-002/96
(BIKOR) 		1734002086NRG24270120240229671 27/01/2024 SARDAR 1734002086WL030277 SARDAR 00415 SBIN0012171 1105 1105 Processed 26/03/2024 005685471 SARDAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7293 7293
66 CHAWARPATHA MP-34-002-064-001/128
(MADESUR) 		1734002064NRG24270120240229508 27/01/2024 Bhagvandas Mehra 1734002064WL030262 Bhagvandas Mehra 00468 UBIN0544787 1105 1105 Processed 26/03/2024 005685471 BhagvandasMehra UNION BANK OF INDIA(508500)
67 CHAWARPATHA MP-34-002-068-004/58
(DHADIYA) 		1734002068NRG24270120240229662 27/01/2024 HARSH KOUSHIK 1734002068WL030276 HARSH KOUSHIK 00468 UBIN0544787 1326 1326 Processed 26/03/2024 005685471 HARSHKOUSHIK STATE BANK OF INDIA(508548)
SubTotal 2431 2431
68 CHAWARPATHA MP-34-002-038-001/28
(BIKOR) 		1734002038NRG24270120240229615 27/01/2024 JIJI BAI 1734002038WL030272 JIJI BAI 00688 FINO0001001 1547 1547 Processed 26/03/2024 005685471 JIJIBAI FINO PAYMENTS BANK LTD(608001)
69 CHAWARPATHA MP-34-002-038-001/660
(BIKOR) 		1734002038NRG24270120240229622 27/01/2024 hajrat 1734002038WL030272 hajrat 00688 FINO0001001 1547 1547 Processed 26/03/2024 005685471 hajrat FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
70 CHAWARPATHA MP-34-002-038-001/352-B
(BIKOR) 		1734002038NRG24270120240229617 27/01/2024 SEEMA 1734002038WL030272 SEEMA 00697 BKID0MG1250 1547 1547 Processed 27/03/2024 005685471 SEEMA NARMADA JHABUA GRAMIN BANK(508515)
71 CHAWARPATHA MP-34-002-038-002/404
(BIKOR) 		1734002086NRG24270120240229668 27/01/2024 KAMLESH CHADAR 1734002086WL030277 KAMLESH CHADAR 00697 BKID0MG1250 1105 1105 Processed 27/03/2024 005685471 KAMLESHCHADAR NARMADA JHABUA GRAMIN BANK(508515)
72 CHAWARPATHA MP-34-002-038-002/42
(BIKOR) 		1734002086NRG24270120240229669 27/01/2024 GENDABAI 1734002086WL030277 GENDABAI 00697 BKID0MG1250 1105 1105 Processed 27/03/2024 005685471 GENDABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3757 3757
73 CHAWARPATHA MP-34-002-038-002/122
(BIKOR) 		1734002086NRG24270120240229665 27/01/2024 POOJA BAI 1734002086WL030277 POOJA BAI 00697 BKID0NAMRGB 1105 1105 Processed 27/03/2024 005685471 POOJABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 70720 70720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWARPATHA MP1734002_270124APB_FTO_444677 Bank of India BKID0009438 KARELI 6409
2 CHAWARPATHA MP1734002_270124APB_FTO_444677 Canara Bank CNRB0006659 Tendukheda 1547
3 CHAWARPATHA MP1734002_270124APB_FTO_444677 Central Bank Of India CBIN0281005 KARELI 1326
4 CHAWARPATHA MP1734002_270124APB_FTO_444677 Central Bank Of India CBIN0282277 SAGONI TENDUKHEDA 11934
5 CHAWARPATHA MP1734002_270124APB_FTO_444677 Central Bank Of India CBIN0284859 GOHGAWARI 3978
6 CHAWARPATHA MP1734002_270124APB_FTO_444677 Indian Bank IDIB000D650 Dobhi 1105
7 CHAWARPATHA MP1734002_270124APB_FTO_444677 Indian Bank IDIB000P540 Paloha 442
8 CHAWARPATHA MP1734002_270124APB_FTO_444677 Punjab National Bank PUNB0332400 TENDU KHEDA 7293
9 CHAWARPATHA MP1734002_270124APB_FTO_444677 State Bank of India SBIN0002860 KARELI 4862
10 CHAWARPATHA MP1734002_270124APB_FTO_444677 State Bank of India SBIN0006274 SIHORA (BOHANI) 13702
11 CHAWARPATHA MP1734002_270124APB_FTO_444677 State Bank of India SBIN0010504 UDAIPURA 442
12 CHAWARPATHA MP1734002_270124APB_FTO_444677 State Bank of India SBIN0012171 TENDUKHEDA 7293
13 CHAWARPATHA MP1734002_270124APB_FTO_444677 Union Bank of India UBIN0544787 KARELI 2431
14 CHAWARPATHA MP1734002_270124APB_FTO_444677 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
15 CHAWARPATHA MP1734002_270124APB_FTO_444677 Madhya Pradesh Gramin Bank BKID0MG1250 Tendukheda 3757
16 CHAWARPATHA MP1734002_270124APB_FTO_444677 Madhya Pradesh Gramin Bank BKID0NAMRGB TENDUKHEDA 1105

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