Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:13:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_260523APB_FTO_59008
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) 		1734002000NRG24260520230026746 26/05/2023 Rajaram 1734002WL003450 Rajaram 00045 BARB0GADARW 663 663 Processed 31/05/2023 079116938 Rajaram BANK OF BARODA(606985)
2 CHAWARPATHA MP-34-002-056-001/282
(TIGUWAN) 		1734002000NRG24260520230026745 26/05/2023 Rajaram 1734002WL003450 Rajaram 00045 BARB0GADARW 663 663 Processed 31/05/2023 079116938 Rajaram BANK OF BARODA(606985)
3 CHAWARPATHA MP-34-002-056-001/336
(TIGUWAN) 		1734002000NRG24260520230026748 26/05/2023 CHHOTE LAL KIRAR 1734002WL003450 CHHOTE LAL KIRAR 00045 BARB0GADARW 1326 1326 Processed 31/05/2023 079116938 CHHOTELALKIRAR BANK OF BARODA(606985)
4 CHAWARPATHA MP-34-002-056-004/17
(TIGUWAN) 		1734002000NRG24260520230026802 26/05/2023 RAMKUMAR 1734002WL003450 RAMKUMAR 00045 BARB0GADARW 1326 1326 Processed 31/05/2023 079116938 RAMKUMAR BANK OF BARODA(606985)
5 CHAWARPATHA MP-34-002-056-004/232
(TIGUWAN) 		1734002000NRG24260520230026810 26/05/2023 Neelesh mehra 1734002WL003450 Neelesh mehra 00045 BARB0GADARW 1326 1326 Processed 31/05/2023 079116938 Neeleshmehra BANK OF BARODA(606985)
6 CHAWARPATHA MP-34-002-056-004/72
(TIGUWAN) 		1734002000NRG24260520230026813 26/05/2023 Radhelal 1734002WL003450 Radhelal 00045 BARB0GADARW 1105 1105 Processed 31/05/2023 079116938 Radhelal JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 6409 6409
7 CHAWARPATHA MP-34-002-004-001/243
(RAMPURA) 		1734002000NRG24260520230026851 26/05/2023 ANKIT 1734002WL003452 ANKIT 00045 BARB0MANDID 663 663 Processed 31/05/2023 079116938 ANKIT CANARA BANK(508532)
SubTotal 663 663
8 CHAWARPATHA MP-34-002-004-003/1027
(RAMPURA) 		1734002000NRG24260520230026892 26/05/2023 MANISHA RAJAK 1734002WL003452 MANISHA RAJAK 00078 CNRB0006659 663 663 Processed 31/05/2023 079116938 MANISHARAJAK CANARA BANK(508532)
SubTotal 663 663
9 CHAWARPATHA MP-34-002-004-001/1020
(RAMPURA) 		1734002000NRG24260520230026836 26/05/2023 rammu 1734002WL003452 rammu 00089 CBIN0282277 442 442 Processed 31/05/2023 079116938 rammu PUNJAB NATIONAL BANK(508568)
10 CHAWARPATHA MP-34-002-004-001/1020
(RAMPURA) 		1734002000NRG24260520230026835 26/05/2023 rammu 1734002WL003452 rammu 00089 CBIN0282277 442 442 Processed 31/05/2023 079116938 rammu CENTRAL BANK OF INDIA(607115)
11 CHAWARPATHA MP-34-002-004-001/1041
(RAMPURA) 		1734002000NRG24260520230026838 26/05/2023 RANI 1734002WL003452 RANI 00089 CBIN0282277 442 442 Processed 31/05/2023 079116938 RANI CENTRAL BANK OF INDIA(607115)
12 CHAWARPATHA MP-34-002-004-001/1041
(RAMPURA) 		1734002000NRG24260520230026837 26/05/2023 RANI 1734002WL003452 RANI 00089 CBIN0282277 442 442 Processed 31/05/2023 079116938 RANI CENTRAL BANK OF INDIA(607115)
13 CHAWARPATHA MP-34-002-004-001/113
(RAMPURA) 		1734002000NRG24260520230026841 26/05/2023 HEERALAL 1734002WL003452 HEERALAL 00089 CBIN0282277 442 442 Processed 31/05/2023 079116938 HEERALAL CENTRAL BANK OF INDIA(607115)
14 CHAWARPATHA MP-34-002-004-001/169
(RAMPURA) 		1734002000NRG24260520230026845 26/05/2023 krishna bai 1734002WL003452 krishna bai 00089 CBIN0282277 663 663 Processed 31/05/2023 079116938 krishnabai CENTRAL BANK OF INDIA(607115)
15 CHAWARPATHA MP-34-002-004-001/209
(RAMPURA) 		1734002000NRG24260520230026846 26/05/2023 PARSHU 1734002WL003452 PARSHU 00089 CBIN0282277 663 663 Processed 31/05/2023 079116938 PARSHU CENTRAL BANK OF INDIA(607115)
16 CHAWARPATHA MP-34-002-004-001/210
(RAMPURA) 		1734002000NRG24260520230026847 26/05/2023 SHYAMLAL 1734002WL003452 SHYAMLAL 00089 CBIN0282277 663 663 Processed 31/05/2023 079116938 SHYAMLAL CENTRAL BANK OF INDIA(607115)
17 CHAWARPATHA MP-34-002-004-001/228
(RAMPURA) 		1734002000NRG24260520230026849 26/05/2023 mahesh 1734002WL003452 mahesh 00089 CBIN0282277 663 663 Processed 31/05/2023 079116938 mahesh CENTRAL BANK OF INDIA(607115)
18 CHAWARPATHA MP-34-002-004-001/228
(RAMPURA) 		1734002000NRG24260520230026850 26/05/2023 priti 1734002WL003452 priti 00089 CBIN0282277 663 663 Processed 31/05/2023 079116938 priti CENTRAL BANK OF INDIA(607115)
19 CHAWARPATHA MP-34-002-004-001/298
(RAMPURA) 		1734002000NRG24260520230026855 26/05/2023 adrash 1734002WL003452 adrash 00089 CBIN0282277 663 663 Processed 31/05/2023 079116938 adrash CENTRAL BANK OF INDIA(607115)
20 CHAWARPATHA MP-34-002-004-001/303
(RAMPURA) 		1734002000NRG24260520230026856 26/05/2023 RAMKUNWAR 1734002WL003452 RAMKUNWAR 00089 CBIN0282277 663 663 Processed 31/05/2023 079116938 RAMKUNWAR CENTRAL BANK OF INDIA(607115)
21 CHAWARPATHA MP-34-002-004-001/303
(RAMPURA) 		1734002000NRG24260520230026858 26/05/2023 ravi 1734002WL003452 ravi 00089 CBIN0282277 663 663 Processed 31/05/2023 079116938 ravi STATE BANK OF INDIA(508548)
22 CHAWARPATHA MP-34-002-004-001/568
(RAMPURA) 		1734002000NRG24260520230026864 26/05/2023 nabi 1734002WL003452 nabi 00089 CBIN0282277 663 663 Processed 31/05/2023 079116938 nabi CENTRAL BANK OF INDIA(607115)
23 CHAWARPATHA MP-34-002-004-001/570
(RAMPURA) 		1734002000NRG24260520230026866 26/05/2023 Krishn Kumar 1734002WL003452 Krishn Kumar 00089 CBIN0282277 663 663 Processed 31/05/2023 079116938 KrishnKumar CENTRAL BANK OF INDIA(607115)
24 CHAWARPATHA MP-34-002-004-001/570
(RAMPURA) 		1734002000NRG24260520230026865 26/05/2023 pubasha 1734002WL003452 pubasha 00089 CBIN0282277 663 663 Processed 31/05/2023 079116938 pubasha CENTRAL BANK OF INDIA(607115)
25 CHAWARPATHA MP-34-002-004-001/582
(RAMPURA) 		1734002000NRG24260520230026867 26/05/2023 nahelal 1734002WL003452 nahelal 00089 CBIN0282277 663 663 Processed 31/05/2023 079116938 nahelal CENTRAL BANK OF INDIA(607115)
26 CHAWARPATHA MP-34-002-004-001/631
(RAMPURA) 		1734002000NRG24260520230026868 26/05/2023 parsotam 1734002WL003452 parsotam 00089 CBIN0282277 663 663 Processed 31/05/2023 079116938 parsotam CENTRAL BANK OF INDIA(607115)
27 CHAWARPATHA MP-34-002-004-001/646
(RAMPURA) 		1734002000NRG24260520230026872 26/05/2023 mamta 1734002WL003452 mamta 00089 CBIN0282277 663 663 Processed 31/05/2023 079116938 mamta CENTRAL BANK OF INDIA(607115)
28 CHAWARPATHA MP-34-002-004-001/66
(RAMPURA) 		1734002000NRG24260520230026874 26/05/2023 deepak 1734002WL003452 deepak 00089 CBIN0282277 663 663 Processed 31/05/2023 079116938 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
29 CHAWARPATHA MP-34-002-004-001/66
(RAMPURA) 		1734002000NRG24260520230026873 26/05/2023 SURAND 1734002WL003452 SURAND 00089 CBIN0282277 663 663 Processed 31/05/2023 079116938 SURAND CENTRAL BANK OF INDIA(607115)
30 CHAWARPATHA MP-34-002-004-001/799
(RAMPURA) 		1734002000NRG24260520230026880 26/05/2023 panchpati 1734002WL003452 panchpati 00089 CBIN0282277 663 663 Processed 31/05/2023 079116938 panchpati CENTRAL BANK OF INDIA(607115)
31 CHAWARPATHA MP-34-002-004-001/799
(RAMPURA) 		1734002000NRG24260520230026879 26/05/2023 panchpati 1734002WL003452 panchpati 00089 CBIN0282277 663 663 Processed 31/05/2023 079116938 panchpati CENTRAL BANK OF INDIA(607115)
32 CHAWARPATHA MP-34-002-004-001/800
(RAMPURA) 		1734002000NRG24260520230026881 26/05/2023 badriprasad 1734002WL003452 badriprasad 00089 CBIN0282277 663 663 Processed 31/05/2023 079116938 badriprasad CENTRAL BANK OF INDIA(607115)
33 CHAWARPATHA MP-34-002-004-001/800
(RAMPURA) 		1734002000NRG24260520230026882 26/05/2023 muni 1734002WL003452 muni 00089 CBIN0282277 663 663 Processed 31/05/2023 079116938 muni CENTRAL BANK OF INDIA(607115)
34 CHAWARPATHA MP-34-002-004-001/801
(RAMPURA) 		1734002000NRG24260520230026884 26/05/2023 brajesh 1734002WL003452 brajesh 00089 CBIN0282277 663 663 Processed 31/05/2023 079116938 brajesh JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
35 CHAWARPATHA MP-34-002-004-001/831
(RAMPURA) 		1734002000NRG24260520230026885 26/05/2023 keshav 1734002WL003452 keshav 00089 CBIN0282277 663 663 Processed 31/05/2023 079116938 keshav CENTRAL BANK OF INDIA(607115)
36 CHAWARPATHA MP-34-002-004-001/935
(RAMPURA) 		1734002000NRG24260520230026889 26/05/2023 jagdesh 1734002WL003452 jagdesh 00089 CBIN0282277 663 663 Processed 31/05/2023 079116938 jagdesh CENTRAL BANK OF INDIA(607115)
37 CHAWARPATHA MP-34-002-004-001/935
(RAMPURA) 		1734002000NRG24260520230026890 26/05/2023 Savitri bai 1734002WL003452 Savitri bai 00089 CBIN0282277 663 663 Processed 31/05/2023 079116938 Savitribai CENTRAL BANK OF INDIA(607115)
SubTotal 18122 18122
38 CHAWARPATHA MP-34-002-056-002/28
(TIGUWAN) 		1734002000NRG24260520230026789 26/05/2023 SITABAI 1734002WL003450 SITABAI 00176 IDIB000D650 1326 1326 Processed 31/05/2023 079116938 SITABAI INDIAN BANK(607105)
SubTotal 1326 1326
39 CHAWARPATHA MP-34-002-056-001/143
(TIGUWAN) 		1734002000NRG24260520230026735 26/05/2023 sandhya 1734002WL003450 sandhya 00176 IDIB000K639 1326 1326 Processed 31/05/2023 079116938 sandhya BANK OF BARODA(606985)
40 CHAWARPATHA MP-34-002-056-002/158
(TIGUWAN) 		1734002000NRG24260520230026754 26/05/2023 Chhotelal 1734002WL003450 Chhotelal 00176 IDIB000K639 1326 1326 Processed 31/05/2023 079116938 Chhotelal INDIAN BANK(607105)
41 CHAWARPATHA MP-34-002-056-002/175
(TIGUWAN) 		1734002000NRG24260520230026756 26/05/2023 reetesh 1734002WL003450 reetesh 00176 IDIB000K639 1326 1326 Processed 31/05/2023 079116938 reetesh FINCARE SMALL FINANCE BANK LTD(608304)
42 CHAWARPATHA MP-34-002-056-002/182
(TIGUWAN) 		1734002000NRG24260520230026761 26/05/2023 kamlesh kumar gound 1734002WL003450 kamlesh kumar gound 00176 IDIB000K639 1326 1326 Processed 31/05/2023 079116938 kamleshkumargound INDIAN BANK(607105)
43 CHAWARPATHA MP-34-002-056-002/182
(TIGUWAN) 		1734002000NRG24260520230026760 26/05/2023 kamlesh kumar gound 1734002WL003450 kamlesh kumar gound 00176 IDIB000K639 1326 1326 Processed 31/05/2023 079116938 kamleshkumargound STATE BANK OF INDIA(508548)
44 CHAWARPATHA MP-34-002-056-002/21
(TIGUWAN) 		1734002000NRG24260520230026773 26/05/2023 sardar gound 1734002WL003450 sardar gound 00176 IDIB000K639 1326 1326 Processed 31/05/2023 079116938 sardargound UNION BANK OF INDIA(508500)
45 CHAWARPATHA MP-34-002-056-002/21
(TIGUWAN) 		1734002000NRG24260520230026772 26/05/2023 sardar gound 1734002WL003450 sardar gound 00176 IDIB000K639 1326 1326 Processed 31/05/2023 079116938 sardargound INDIAN BANK(607105)
46 CHAWARPATHA MP-34-002-056-002/211
(TIGUWAN) 		1734002000NRG24260520230026775 26/05/2023 PRADEEP 1734002WL003450 PRADEEP 00176 IDIB000K639 1326 1326 Processed 31/05/2023 079116938 PRADEEP INDIAN BANK(607105)
47 CHAWARPATHA MP-34-002-056-002/212
(TIGUWAN) 		1734002000NRG24260520230026776 26/05/2023 ram 1734002WL003450 ram 00176 IDIB000K639 1326 1326 Processed 31/05/2023 079116938 ram INDIAN BANK(607105)
48 CHAWARPATHA MP-34-002-056-002/216
(TIGUWAN) 		1734002000NRG24260520230026781 26/05/2023 tara 1734002WL003450 tara 00176 IDIB000K639 1326 1326 Processed 31/05/2023 079116938 tara STATE BANK OF INDIA(508548)
49 CHAWARPATHA MP-34-002-056-002/228
(TIGUWAN) 		1734002000NRG24260520230026786 26/05/2023 Priti bai 1734002WL003450 Priti bai 00176 IDIB000K639 1326 1326 Processed 31/05/2023 079116938 Pritibai NARMADA JHABUA GRAMIN BANK(508515)
50 CHAWARPATHA MP-34-002-056-002/55
(TIGUWAN) 		1734002000NRG24260520230026792 26/05/2023 Munnalal 1734002WL003450 Munnalal 00176 IDIB000K639 1326 1326 Processed 31/05/2023 079116938 Munnalal INDIAN BANK(607105)
51 CHAWARPATHA MP-34-002-056-002/55
(TIGUWAN) 		1734002000NRG24260520230026793 26/05/2023 Munnibai 1734002WL003450 Munnibai 00176 IDIB000K639 1326 1326 Processed 31/05/2023 079116938 Munnibai INDIAN BANK(607105)
52 CHAWARPATHA MP-34-002-056-004/10
(TIGUWAN) 		1734002000NRG24260520230026796 26/05/2023 HEMRAJ 1734002WL003450 HEMRAJ 00176 IDIB000K639 1326 1326 Processed 31/05/2023 079116938 HEMRAJ INDIAN BANK(607105)
53 CHAWARPATHA MP-34-002-056-004/159
(TIGUWAN) 		1734002000NRG24260520230026797 26/05/2023 Nanhesigh 1734002WL003450 Nanhesigh 00176 IDIB000K639 1326 1326 Processed 31/05/2023 079116938 Nanhesigh INDIAN BANK(607105)
54 CHAWARPATHA MP-34-002-056-004/164
(TIGUWAN) 		1734002000NRG24260520230026799 26/05/2023 Akeela bee 1734002WL003450 Akeela bee 00176 IDIB000K639 1326 1326 Processed 31/05/2023 079116938 Akeelabee INDIAN BANK(607105)
55 CHAWARPATHA MP-34-002-056-004/164
(TIGUWAN) 		1734002000NRG24260520230026798 26/05/2023 Edu 1734002WL003450 Edu 00176 IDIB000K639 1326 1326 Processed 31/05/2023 079116938 Edu INDIAN BANK(607105)
56 CHAWARPATHA MP-34-002-056-004/165
(TIGUWAN) 		1734002000NRG24260520230026801 26/05/2023 Rubinabi 1734002WL003450 Rubinabi 00176 IDIB000K639 1326 1326 Processed 31/05/2023 079116938 Rubinabi INDIAN BANK(607105)
57 CHAWARPATHA MP-34-002-056-004/72
(TIGUWAN) 		1734002000NRG24260520230026814 26/05/2023 radhabai 1734002WL003450 radhabai 00176 IDIB000K639 1326 1326 Processed 31/05/2023 079116938 radhabai INDIAN BANK(607105)
SubTotal 25194 25194
58 CHAWARPATHA MP-34-002-004-001/259
(RAMPURA) 		1734002000NRG24260520230026852 26/05/2023 Kalish 1734002WL003452 Kalish 00354 PUNB0332400 663 663 Processed 31/05/2023 079116938 Kalish PUNJAB NATIONAL BANK(508568)
59 CHAWARPATHA MP-34-002-004-001/480
(RAMPURA) 		1734002000NRG24260520230026860 26/05/2023 Meena 1734002WL003452 Meena 00354 PUNB0332400 663 663 Processed 31/05/2023 079116938 Meena PUNJAB NATIONAL BANK(508568)
60 CHAWARPATHA MP-34-002-004-001/774
(RAMPURA) 		1734002000NRG24260520230026877 26/05/2023 rajesh 1734002WL003452 rajesh 00354 PUNB0332400 663 663 Processed 31/05/2023 079116938 rajesh PUNJAB NATIONAL BANK(508568)
61 CHAWARPATHA MP-34-002-004-001/774
(RAMPURA) 		1734002000NRG24260520230026878 26/05/2023 rajjesh 1734002WL003452 rajjesh 00354 PUNB0332400 663 663 Processed 31/05/2023 079116938 rajjesh PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
62 CHAWARPATHA MP-34-002-056-002/193
(TIGUWAN) 		1734002000NRG24260520230026770 26/05/2023 DEEPCHAND GOND 1734002WL003450 DEEPCHAND GOND 00415 SBIN0000372 1105 1105 Processed 31/05/2023 079116938 DEEPCHANDGOND BANK OF BARODA(606985)
63 CHAWARPATHA MP-34-002-056-002/221
(TIGUWAN) 		1734002000NRG24260520230026784 26/05/2023 SUNEETA 1734002WL003450 SUNEETA 00415 SBIN0000372 1326 1326 Processed 31/05/2023 079116938 SUNEETA STATE BANK OF INDIA(508548)
64 CHAWARPATHA MP-34-002-056-004/218
(TIGUWAN) 		1734002000NRG24260520230026807 26/05/2023 Laychi bai thakur 1734002WL003450 Laychi bai thakur 00415 SBIN0000372 1326 1326 Processed 31/05/2023 079116938 Laychibaithakur STATE BANK OF INDIA(508548)
SubTotal 3757 3757
65 CHAWARPATHA MP-34-002-056-001/180
(TIGUWAN) 		1734002000NRG24260520230026736 26/05/2023 Tsrachand 1734002WL003450 Tsrachand 00415 SBIN0006274 1326 1326 Processed 31/05/2023 079116938 Tsrachand JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
66 CHAWARPATHA MP-34-002-056-001/259
(TIGUWAN) 		1734002000NRG24260520230026739 26/05/2023 GAJRAJ SINGH 1734002WL003450 GAJRAJ SINGH 00415 SBIN0006274 1326 1326 Processed 31/05/2023 079116938 GAJRAJSINGH STATE BANK OF INDIA(508548)
67 CHAWARPATHA MP-34-002-056-001/259
(TIGUWAN) 		1734002000NRG24260520230026740 26/05/2023 GEETABAI 1734002WL003450 GEETABAI 00415 SBIN0006274 1326 1326 Processed 31/05/2023 079116938 GEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
68 CHAWARPATHA MP-34-002-056-001/260
(TIGUWAN) 		1734002000NRG24260520230026742 26/05/2023 SULOCHNA 1734002WL003450 SULOCHNA 00415 SBIN0006274 1326 1326 Processed 31/05/2023 079116938 SULOCHNA UNION BANK OF INDIA(508500)
69 CHAWARPATHA MP-34-002-056-001/82
(TIGUWAN) 		1734002000NRG24260520230026750 26/05/2023 Govind 1734002WL003450 Govind 00415 SBIN0006274 884 884 Processed 31/05/2023 079116938 Govind INDUSIND BANK(607189)
70 CHAWARPATHA MP-34-002-056-002/179
(TIGUWAN) 		1734002000NRG24260520230026758 26/05/2023 ANKIT 1734002WL003450 ANKIT 00415 SBIN0006274 1326 1326 Processed 31/05/2023 079116938 ANKIT BANK OF BARODA(606985)
71 CHAWARPATHA MP-34-002-056-002/179
(TIGUWAN) 		1734002000NRG24260520230026757 26/05/2023 ANKIT 1734002WL003450 ANKIT 00415 SBIN0006274 1326 1326 Processed 31/05/2023 079116938 ANKIT STATE BANK OF INDIA(508548)
72 CHAWARPATHA MP-34-002-056-002/180
(TIGUWAN) 		1734002000NRG24260520230026759 26/05/2023 SHYAMLAL 1734002WL003450 SHYAMLAL 00415 SBIN0006274 1326 1326 Processed 31/05/2023 079116938 SHYAMLAL INDIAN BANK(607105)
73 CHAWARPATHA MP-34-002-056-002/183
(TIGUWAN) 		1734002000NRG24260520230026763 26/05/2023 SHIVKUMAR 1734002WL003450 SHIVKUMAR 00415 SBIN0006274 1326 1326 Processed 31/05/2023 079116938 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
74 CHAWARPATHA MP-34-002-056-002/185
(TIGUWAN) 		1734002000NRG24260520230026767 26/05/2023 BRJESH 1734002WL003450 BRJESH 00415 SBIN0006274 1326 1326 Processed 31/05/2023 079116938 BRJESH STATE BANK OF INDIA(508548)
75 CHAWARPATHA MP-34-002-056-002/215
(TIGUWAN) 		1734002000NRG24260520230026779 26/05/2023 Yogendra sen 1734002WL003450 Yogendra sen 00415 SBIN0006274 1326 1326 Processed 31/05/2023 079116938 Yogendrasen STATE BANK OF INDIA(508548)
76 CHAWARPATHA MP-34-002-056-002/230
(TIGUWAN) 		1734002000NRG24260520230026788 26/05/2023 Chandresh Raghuvanshi 1734002WL003450 Chandresh Raghuvanshi 00415 SBIN0006274 1326 1326 Processed 31/05/2023 079116938 ChandreshRaghuvanshi STATE BANK OF INDIA(508548)
77 CHAWARPATHA MP-34-002-056-002/230
(TIGUWAN) 		1734002000NRG24260520230026787 26/05/2023 Chandresh Raghuvanshi 1734002WL003450 Chandresh Raghuvanshi 00415 SBIN0006274 1326 1326 Processed 31/05/2023 079116938 ChandreshRaghuvanshi STATE BANK OF INDIA(508548)
78 CHAWARPATHA MP-34-002-056-002/37
(TIGUWAN) 		1734002000NRG24260520230026791 26/05/2023 Amit 1734002WL003450 Amit 00415 SBIN0006274 1326 1326 Processed 31/05/2023 079116938 Amit STATE BANK OF INDIA(508548)
79 CHAWARPATHA MP-34-002-056-002/6
(TIGUWAN) 		1734002000NRG24260520230026795 26/05/2023 GEETABAI 1734002WL003450 GEETABAI 00415 SBIN0006274 1326 1326 Processed 31/05/2023 079116938 GEETABAI INDIAN BANK(607105)
80 CHAWARPATHA MP-34-002-056-002/6
(TIGUWAN) 		1734002000NRG24260520230026794 26/05/2023 shivprsad 1734002WL003450 shivprsad 00415 SBIN0006274 1326 1326 Processed 31/05/2023 079116938 shivprsad STATE BANK OF INDIA(508548)
81 CHAWARPATHA MP-34-002-056-004/17
(TIGUWAN) 		1734002000NRG24260520230026803 26/05/2023 Manisha 1734002WL003450 Manisha 00415 SBIN0006274 1326 1326 Processed 31/05/2023 079116938 Manisha STATE BANK OF INDIA(508548)
82 CHAWARPATHA MP-34-002-056-004/192
(TIGUWAN) 		1734002000NRG24260520230026805 26/05/2023 Ranjit 1734002WL003450 Ranjit 00415 SBIN0006274 1326 1326 Processed 31/05/2023 079116938 Ranjit UNION BANK OF INDIA(508500)
SubTotal 23426 23426
83 CHAWARPATHA MP-34-002-056-001/ 30-A
(TIGUWAN) 		1734002000NRG24260520230026733 26/05/2023 BHEEKAM SINGH KIRAR 1734002WL003450 BHEEKAM SINGH KIRAR 00415 SBIN0007722 1326 1326 Processed 31/05/2023 079116938 BHEEKAMSINGHKIRAR STATE BANK OF INDIA(508548)
84 CHAWARPATHA MP-34-002-056-001/100
(TIGUWAN) 		1734002000NRG24260520230026734 26/05/2023 DILIP 1734002WL003450 DILIP 00415 SBIN0007722 1326 1326 Processed 31/05/2023 079116938 DILIP JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
85 CHAWARPATHA MP-34-002-056-001/279
(TIGUWAN) 		1734002000NRG24260520230026744 26/05/2023 Munnibai 1734002WL003450 Munnibai 00415 SBIN0007722 1326 1326 Processed 31/05/2023 079116938 Munnibai STATE BANK OF INDIA(508548)
86 CHAWARPATHA MP-34-002-056-001/279
(TIGUWAN) 		1734002000NRG24260520230026743 26/05/2023 Munnibai 1734002WL003450 Munnibai 00415 SBIN0007722 1326 1326 Processed 31/05/2023 079116938 Munnibai UNION BANK OF INDIA(508500)
87 CHAWARPATHA MP-34-002-056-001/335
(TIGUWAN) 		1734002000NRG24260520230026747 26/05/2023 RAMDAYAL PATEL 1734002WL003450 RAMDAYAL PATEL 00415 SBIN0007722 1326 1326 Processed 31/05/2023 079116938 RAMDAYALPATEL STATE BANK OF INDIA(508548)
SubTotal 6630 6630
88 CHAWARPATHA MP-34-002-004-001/113
(RAMPURA) 		1734002000NRG24260520230026842 26/05/2023 rishi 1734002WL003452 rishi 00415 SBIN0012171 442 442 Processed 31/05/2023 079116938 rishi STATE BANK OF INDIA(508548)
89 CHAWARPATHA MP-34-002-004-001/228
(RAMPURA) 		1734002000NRG24260520230026848 26/05/2023 BHOPAL 1734002WL003452 BHOPAL 00415 SBIN0012171 663 663 Processed 31/05/2023 079116938 BHOPAL STATE BANK OF INDIA(508548)
90 CHAWARPATHA MP-34-002-004-001/298
(RAMPURA) 		1734002000NRG24260520230026853 26/05/2023 BAJNATH 1734002WL003452 BAJNATH 00415 SBIN0012171 663 663 Processed 31/05/2023 079116938 BAJNATH CENTRAL BANK OF INDIA(607115)
91 CHAWARPATHA MP-34-002-004-001/298
(RAMPURA) 		1734002000NRG24260520230026854 26/05/2023 CHARN 1734002WL003452 CHARN 00415 SBIN0012171 663 663 Processed 31/05/2023 079116938 CHARN PUNJAB NATIONAL BANK(508568)
92 CHAWARPATHA MP-34-002-004-001/480
(RAMPURA) 		1734002000NRG24260520230026859 26/05/2023 mukesh 1734002WL003452 mukesh 00415 SBIN0012171 663 663 Processed 31/05/2023 079116938 mukesh CENTRAL BANK OF INDIA(607115)
93 CHAWARPATHA MP-34-002-004-001/544
(RAMPURA) 		1734002000NRG24260520230026861 26/05/2023 RAM LAL 1734002WL003452 RAM LAL 00415 SBIN0012171 663 663 Processed 31/05/2023 079116938 RAMLAL STATE BANK OF INDIA(508548)
94 CHAWARPATHA MP-34-002-004-001/552
(RAMPURA) 		1734002000NRG24260520230026863 26/05/2023 DAYARAM 1734002WL003452 DAYARAM 00415 SBIN0012171 663 663 Processed 31/05/2023 079116938 DAYARAM CENTRAL BANK OF INDIA(607115)
95 CHAWARPATHA MP-34-002-004-001/552
(RAMPURA) 		1734002000NRG24260520230026862 26/05/2023 DAYARAM 1734002WL003452 DAYARAM 00415 SBIN0012171 663 663 Processed 31/05/2023 079116938 DAYARAM CENTRAL BANK OF INDIA(607115)
96 CHAWARPATHA MP-34-002-004-001/923
(RAMPURA) 		1734002000NRG24260520230026888 26/05/2023 Ragguveer 1734002WL003452 Ragguveer 00415 SBIN0012171 663 663 Processed 31/05/2023 079116938 Ragguveer STATE BANK OF INDIA(508548)
97 CHAWARPATHA MP-34-002-004-001/923
(RAMPURA) 		1734002000NRG24260520230026887 26/05/2023 Raghveer 1734002WL003452 Raghveer 00415 SBIN0012171 663 663 Processed 31/05/2023 079116938 Raghveer CENTRAL BANK OF INDIA(607115)
SubTotal 6409 6409
98 CHAWARPATHA MP-34-002-004-001/724
(RAMPURA) 		1734002000NRG24260520230026876 26/05/2023 beni 1734002WL003452 beni 00468 UBIN0542270 663 663 Processed 31/05/2023 079116938 beni CENTRAL BANK OF INDIA(607115)
99 CHAWARPATHA MP-34-002-004-001/724
(RAMPURA) 		1734002000NRG24260520230026875 26/05/2023 beni prasad patel 1734002WL003452 beni prasad patel 00468 UBIN0542270 663 663 Processed 31/05/2023 079116938 beniprasadpatel UNION BANK OF INDIA(508500)
SubTotal 1326 1326
100 CHAWARPATHA MP-34-002-056-004/231
(TIGUWAN) 		1734002000NRG24260520230026809 26/05/2023 DINESH KUMAR 1734002WL003450 DINESH KUMAR 00468 UBIN0544779 1326 1326 Processed 31/05/2023 079116938 DINESHKUMAR UNION BANK OF INDIA(508500)
SubTotal 1326 1326
101 CHAWARPATHA MP-34-002-056-004/232
(TIGUWAN) 		1734002000NRG24260520230026811 26/05/2023 Pooja mehra 1734002WL003450 Pooja mehra 00553 INDB0000476 1326 1326 Processed 31/05/2023 079116938 Poojamehra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 99229 99229

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWARPATHA MP1734002_260523APB_FTO_59008 Bank of Baroda BARB0GADARW GADARWARA,MP 6409
2 CHAWARPATHA MP1734002_260523APB_FTO_59008 Bank of Baroda BARB0MANDID MANDIDEEP,RAISEN, MP 663
3 CHAWARPATHA MP1734002_260523APB_FTO_59008 Canara Bank CNRB0006659 Tendukheda 663
4 CHAWARPATHA MP1734002_260523APB_FTO_59008 Central Bank Of India CBIN0282277 SAGONI TENDUKHEDA 18122
5 CHAWARPATHA MP1734002_260523APB_FTO_59008 Indian Bank IDIB000D650 Dobhi 1326
6 CHAWARPATHA MP1734002_260523APB_FTO_59008 Indian Bank IDIB000K639 Kaudia 25194
7 CHAWARPATHA MP1734002_260523APB_FTO_59008 Punjab National Bank PUNB0332400 TENDU KHEDA 2652
8 CHAWARPATHA MP1734002_260523APB_FTO_59008 State Bank of India SBIN0000372 GADARWARA 3757
9 CHAWARPATHA MP1734002_260523APB_FTO_59008 State Bank of India SBIN0006274 SIHORA (BOHANI) 23426
10 CHAWARPATHA MP1734002_260523APB_FTO_59008 State Bank of India SBIN0007722 KHULARI 6630
11 CHAWARPATHA MP1734002_260523APB_FTO_59008 State Bank of India SBIN0012171 TENDUKHEDA 6409
12 CHAWARPATHA MP1734002_260523APB_FTO_59008 Union Bank of India UBIN0542270 BARMAN (DIST.NARSINGHPUR) 1326
13 CHAWARPATHA MP1734002_260523APB_FTO_59008 Union Bank of India UBIN0544779 GADARWARA 1326
14 CHAWARPATHA MP1734002_260523APB_FTO_59008 IndusInd Bank Ltd. INDB0000476 Diwangunj 1326

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