Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:12:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_030124APB_FTO_418326
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-34-002-010-001/55
(GUTORI) 		1734002010NRG24020120240210959 03/01/2024 aarti bai 1734002010WL028180 aarti bai 00045 BARB0KARNAR 1547 1547 Processed 13/03/2024 684121643 aartibai BANK OF BARODA(606985)
SubTotal 1547 1547
2 CHAWARPATHA MP-34-002-054-001/1000
(SADOOMAR) 		1734002054NRG24020120240210679 03/01/2024 ARVIND KIRAR 1734002054WL028144 ARVIND KIRAR 00045 BARB0SUKHAL 884 884 Processed 13/03/2024 684121643 ARVINDKIRAR BANK OF BARODA(606985)
SubTotal 884 884
3 CHAWARPATHA MP-34-002-064-001/436
(MADESUR) 		1734002064NRG24020120240210874 03/01/2024 Sonu Jatav 1734002064WL028171 Sonu Jatav 00048 BKID0009438 1326 1326 Processed 13/03/2024 684121643 SonuJatav BANK OF INDIA(508505)
4 CHAWARPATHA MP-34-002-064-001/463
(MADESUR) 		1734002064NRG24020120240210883 03/01/2024 Manoj Jatav 1734002064WL028172 Manoj Jatav 00048 BKID0009438 1326 1326 Processed 13/03/2024 684121643 ManojJatav INDIA POST PAYMENTS BANK LIMITED(508528)
5 CHAWARPATHA MP-34-002-064-001/512
(MADESUR) 		1734002064NRG24020120240210877 03/01/2024 Deepa Jatav 1734002064WL028171 Deepa Jatav 00048 BKID0009438 1326 1326 Processed 13/03/2024 684121643 DeepaJatav BANK OF INDIA(508505)
6 CHAWARPATHA MP-34-002-064-001/512
(MADESUR) 		1734002064NRG24020120240210876 03/01/2024 Narayan Jatav 1734002064WL028171 Narayan Jatav 00048 BKID0009438 1326 1326 Processed 13/03/2024 684121643 NarayanJatav BANK OF INDIA(508505)
SubTotal 5304 5304
7 CHAWARPATHA MP-34-002-045-001/210-A
(BARMAN KHURD) 		1734002000NRG24020120240210662 03/01/2024 DEELIP 1734002WL028138 DEELIP 00089 CBIN0281005 1547 1547 Processed 13/03/2024 684121643 DEELIP UNION BANK OF INDIA(508500)
8 CHAWARPATHA MP-34-002-064-001/ 292-C
(MADESUR) 		1734002064NRG24020120240210879 03/01/2024 Neelesh kumar yadav 1734002064WL028172 Neelesh kumar yadav 00089 CBIN0281005 1326 1326 Processed 13/03/2024 684121643 Neeleshkumaryadav CENTRAL BANK OF INDIA(607115)
SubTotal 2873 2873
9 CHAWARPATHA MP-34-002-010-001/ 38-B
(GUTORI) 		1734002010NRG24020120240210960 03/01/2024 RAHUL SEN 1734002010WL028181 RAHUL SEN 00089 CBIN0281598 1547 1547 Processed 13/03/2024 684121643 RAHULSEN CENTRAL BANK OF INDIA(607115)
10 CHAWARPATHA MP-34-002-010-001/113
(GUTORI) 		1734002010NRG24020120240210961 03/01/2024 SUNEETA BAI KACHHI 1734002010WL028181 SUNEETA BAI KACHHI 00089 CBIN0281598 1547 1547 Processed 13/03/2024 684121643 SUNEETABAIKACHHI CENTRAL BANK OF INDIA(607115)
11 CHAWARPATHA MP-34-002-010-001/196
(GUTORI) 		1734002010NRG24020120240210965 03/01/2024 KOUSHALYA 1734002010WL028181 KOUSHALYA 00089 CBIN0281598 1547 1547 Processed 13/03/2024 684121643 KOUSHALYA CENTRAL BANK OF INDIA(607115)
12 CHAWARPATHA MP-34-002-026-002/26
(DIGSARA) 		1734002088NRG24020120240210639 03/01/2024 BHAGWANDAS 1734002088WL028134 BHAGWANDAS 00089 CBIN0281598 1105 1105 Processed 13/03/2024 684121643 BHAGWANDAS CENTRAL BANK OF INDIA(607115)
13 CHAWARPATHA MP-34-002-042-001/552
(CHHATTARPUR) 		1734002042NRG24020120240210888 03/01/2024 KIRAN BAI 1734002042WL028174 KIRAN BAI 00089 CBIN0281598 1326 1326 Processed 13/03/2024 684121643 KIRANBAI CENTRAL BANK OF INDIA(607115)
14 CHAWARPATHA MP-34-002-045-001/458-C
(BARMAN KHURD) 		1734002000NRG24020120240210657 03/01/2024 sanjay 1734002WL028137 sanjay 00089 CBIN0281598 1547 1547 Processed 13/03/2024 684121643 sanjay STATE BANK OF INDIA(508548)
SubTotal 8619 8619
15 CHAWARPATHA MP-34-002-022-001/986
(ISHWARPUR) 		1734002022NRG24020120240210760 03/01/2024 AJAY KUMAR PATEL 1734002022WL028152 AJAY KUMAR PATEL 00089 CBIN0282277 1326 1326 Processed 13/03/2024 684121643 AJAYKUMARPATEL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
16 CHAWARPATHA MP-34-002-064-001/231
(MADESUR) 		1734002064NRG24020120240210882 03/01/2024 Mukesh Yadav 1734002064WL028172 Mukesh Yadav 00089 CBIN0284859 1326 1326 Processed 13/03/2024 684121643 MukeshYadav CENTRAL BANK OF INDIA(607115)
17 CHAWARPATHA MP-34-002-064-001/455
(MADESUR) 		1734002064NRG24020120240210875 03/01/2024 Anivesh Lodhiya 1734002064WL028171 Anivesh Lodhiya 00089 CBIN0284859 1326 1326 Processed 13/03/2024 684121643 AniveshLodhiya CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
18 CHAWARPATHA MP-34-002-042-001/383
(CHHATTARPUR) 		1734002042NRG24020120240210886 03/01/2024 DEVENDR 1734002042WL028174 DEVENDR 00176 IDIB000D650 1326 1326 Processed 13/03/2024 684121643 DEVENDR INDIAN BANK(607105)
19 CHAWARPATHA MP-34-002-042-001/532
(CHHATTARPUR) 		1734002042NRG24020120240210887 03/01/2024 MAHESH KUMAR JATAV 1734002042WL028174 MAHESH KUMAR JATAV 00176 IDIB000D650 1326 1326 Processed 13/03/2024 684121643 MAHESHKUMARJATAV JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 2652 2652
20 CHAWARPATHA MP-34-002-054-001/1002
(SADOOMAR) 		1734002054NRG24020120240210675 03/01/2024 RAJKUMAR 1734002054WL028143 RAJKUMAR 00176 IDIB000K639 1105 1105 Processed 13/03/2024 684121643 RAJKUMAR BANK OF INDIA(508505)
21 CHAWARPATHA MP-34-002-054-001/1007
(SADOOMAR) 		1734002054NRG24020120240210681 03/01/2024 UMESH KUMAT 1734002054WL028144 UMESH KUMAT 00176 IDIB000K639 884 884 Processed 13/03/2024 684121643 UMESHKUMAT INDIAN BANK(607105)
22 CHAWARPATHA MP-34-002-054-001/149
(SADOOMAR) 		1734002054NRG24020120240210676 03/01/2024 RAJKUMAR 1734002054WL028143 RAJKUMAR 00176 IDIB000K639 1105 1105 Processed 13/03/2024 684121643 RAJKUMAR INDIAN BANK(607105)
23 CHAWARPATHA MP-34-002-054-001/149-A
(SADOOMAR) 		1734002054NRG24020120240210677 03/01/2024 PREMVATI 1734002054WL028143 PREMVATI 00176 IDIB000K639 1105 1105 Processed 13/03/2024 684121643 PREMVATI INDIAN BANK(607105)
24 CHAWARPATHA MP-34-002-054-001/698
(SADOOMAR) 		1734002054NRG24020120240210682 03/01/2024 SHAIKH SARTAJ KHAN 1734002054WL028144 SHAIKH SARTAJ KHAN 00176 IDIB000K639 884 884 Processed 13/03/2024 684121643 SHAIKHSARTAJKHAN INDIAN BANK(607105)
25 CHAWARPATHA MP-34-002-054-001/753-A
(SADOOMAR) 		1734002054NRG24020120240210683 03/01/2024 ASGAR 1734002054WL028144 ASGAR 00176 IDIB000K639 884 884 Processed 13/03/2024 684121643 ASGAR STATE BANK OF INDIA(508548)
26 CHAWARPATHA MP-34-002-054-001/847
(SADOOMAR) 		1734002054NRG24020120240210684 03/01/2024 KAMLESH KIRAR 1734002054WL028144 KAMLESH KIRAR 00176 IDIB000K639 884 884 Processed 13/03/2024 684121643 KAMLESHKIRAR JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
27 CHAWARPATHA MP-34-002-054-001/980
(SADOOMAR) 		1734002054NRG24020120240210678 03/01/2024 SUDHA BAI 1734002054WL028143 SUDHA BAI 00176 IDIB000K639 1105 1105 Processed 13/03/2024 684121643 SUDHABAI INDIAN BANK(607105)
28 CHAWARPATHA MP-34-002-054-001/996
(SADOOMAR) 		1734002054NRG24020120240210686 03/01/2024 MUNNALAL THAKUR 1734002054WL028144 MUNNALAL THAKUR 00176 IDIB000K639 884 884 Processed 13/03/2024 684121643 MUNNALALTHAKUR JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 8840 8840
29 CHAWARPATHA MP-34-002-010-001/114
(GUTORI) 		1734002010NRG24020120240210962 03/01/2024 TEEKARAM 1734002010WL028181 TEEKARAM 00354 PUNB0272000 1547 1547 Processed 13/03/2024 684121643 TEEKARAM CENTRAL BANK OF INDIA(607115)
30 CHAWARPATHA MP-34-002-010-001/116
(GUTORI) 		1734002010NRG24020120240210963 03/01/2024 BABULAL 1734002010WL028181 BABULAL 00354 PUNB0272000 1547 1547 Processed 13/03/2024 684121643 BABULAL PUNJAB NATIONAL BANK(508568)
31 CHAWARPATHA MP-34-002-010-001/20
(GUTORI) 		1734002010NRG24020120240210953 03/01/2024 POOJA 1734002010WL028180 POOJA 00354 PUNB0272000 1547 1547 Processed 13/03/2024 684121643 POOJA PUNJAB NATIONAL BANK(508568)
32 CHAWARPATHA MP-34-002-010-001/254
(GUTORI) 		1734002010NRG24020120240210955 03/01/2024 KAMTA PRSAD 1734002010WL028180 KAMTA PRSAD 00354 PUNB0272000 1547 1547 Processed 13/03/2024 684121643 KAMTAPRSAD PUNJAB NATIONAL BANK(508568)
33 CHAWARPATHA MP-34-002-010-001/258
(GUTORI) 		1734002010NRG24020120240210956 03/01/2024 VINOD KACHHI 1734002010WL028180 VINOD KACHHI 00354 PUNB0272000 1547 1547 Processed 13/03/2024 684121643 VINODKACHHI PUNJAB NATIONAL BANK(508568)
34 CHAWARPATHA MP-34-002-010-001/49
(GUTORI) 		1734002010NRG24020120240210957 03/01/2024 SUSHILA BAI MEHRA 1734002010WL028180 SUSHILA BAI MEHRA 00354 PUNB0272000 1547 1547 Processed 13/03/2024 684121643 SUSHILABAIMEHRA PUNJAB NATIONAL BANK(508568)
35 CHAWARPATHA MP-34-002-010-001/54
(GUTORI) 		1734002010NRG24020120240210958 03/01/2024 HEMRAJ THAKUR 1734002010WL028180 HEMRAJ THAKUR 00354 PUNB0272000 1547 1547 Processed 13/03/2024 684121643 HEMRAJTHAKUR PUNJAB NATIONAL BANK(508568)
SubTotal 10829 10829
36 CHAWARPATHA MP-34-002-005-001/687
(PIPARPANI) 		1734002005NRG24020120240210816 03/01/2024 vipin 1734002005WL028161 vipin 00354 PUNB0332400 221 221 Processed 13/03/2024 684121643 vipin PUNJAB NATIONAL BANK(508568)
37 CHAWARPATHA MP-34-002-010-001/178
(GUTORI) 		1734002010NRG24020120240210964 03/01/2024 PRASHANT PATEL 1734002010WL028181 PRASHANT PATEL 00354 PUNB0332400 1547 1547 Processed 13/03/2024 684121643 PRASHANTPATEL PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
38 CHAWARPATHA MP-34-002-054-001/998
(SADOOMAR) 		1734002054NRG24020120240210688 03/01/2024 DURGESH KOURAV 1734002054WL028144 DURGESH KOURAV 00354 PUNB0690100 884 884 Processed 13/03/2024 684121643 DURGESHKOURAV INDIAN BANK(607105)
SubTotal 884 884
39 CHAWARPATHA MP-34-002-045-001/21-A
(BARMAN KHURD) 		1734002000NRG24020120240210664 03/01/2024 BHAIYARAM 1734002WL028139 BHAIYARAM 00415 SBIN0002860 1547 1547 Processed 13/03/2024 684121643 BHAIYARAM STATE BANK OF INDIA(508548)
40 CHAWARPATHA MP-34-002-045-001/434
(BARMAN KHURD) 		1734002000NRG24020120240210656 03/01/2024 KEVRAM 1734002WL028137 KEVRAM 00415 SBIN0002860 1547 1547 Processed 13/03/2024 684121643 KEVRAM STATE BANK OF INDIA(508548)
41 CHAWARPATHA MP-34-002-064-001/ 150-A
(MADESUR) 		1734002064NRG24020120240210873 03/01/2024 Chandrabhan 1734002064WL028171 Chandrabhan 00415 SBIN0002860 1326 1326 Processed 13/03/2024 684121643 Chandrabhan STATE BANK OF INDIA(508548)
42 CHAWARPATHA MP-34-002-064-001/169
(MADESUR) 		1734002064NRG24020120240210880 03/01/2024 Gangaram jatav 1734002064WL028172 Gangaram jatav 00415 SBIN0002860 1326 1326 Processed 13/03/2024 684121643 Gangaramjatav STATE BANK OF INDIA(508548)
43 CHAWARPATHA MP-34-002-064-001/171
(MADESUR) 		1734002064NRG24020120240210881 03/01/2024 Jeera bai jatav 1734002064WL028172 Jeera bai jatav 00415 SBIN0002860 1326 1326 Processed 13/03/2024 684121643 Jeerabaijatav STATE BANK OF INDIA(508548)
44 CHAWARPATHA MP-34-002-064-001/555
(MADESUR) 		1734002064NRG24020120240210878 03/01/2024 Purushottam Thakur 1734002064WL028171 Purushottam Thakur 00415 SBIN0002860 1326 1326 Processed 13/03/2024 684121643 PurushottamThakur BANK OF INDIA(508505)
45 CHAWARPATHA MP-34-002-064-001/567
(MADESUR) 		1734002064NRG24020120240210884 03/01/2024 Sagar 1734002064WL028172 Sagar 00415 SBIN0002860 1326 1326 Processed 13/03/2024 684121643 Sagar STATE BANK OF INDIA(508548)
SubTotal 9724 9724
46 CHAWARPATHA MP-34-002-009-001/176
(DEORI) 		1734002009NRG24020120240210756 03/01/2024 LAKHAN CHADAR 1734002009WL028149 LAKHAN CHADAR 00415 SBIN0006272 442 442 Processed 13/03/2024 684121643 LAKHANCHADAR STATE BANK OF INDIA(508548)
47 CHAWARPATHA MP-34-002-009-001/4
(DEORI) 		1734002009NRG24020120240210757 03/01/2024 SHOBHARAM YADAV 1734002009WL028149 SHOBHARAM YADAV 00415 SBIN0006272 442 442 Processed 13/03/2024 684121643 SHOBHARAMYADAV STATE BANK OF INDIA(508548)
48 CHAWARPATHA MP-34-002-009-001/681
(DEORI) 		1734002009NRG24020120240210758 03/01/2024 LEKHRAM PATEL 1734002009WL028150 LEKHRAM PATEL 00415 SBIN0006272 663 663 Processed 13/03/2024 684121643 LEKHRAMPATEL JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
49 CHAWARPATHA MP-34-002-010-001/209
(GUTORI) 		1734002010NRG24020120240210954 03/01/2024 HARIOM 1734002010WL028180 HARIOM 00415 SBIN0006272 1547 1547 Processed 13/03/2024 684121643 HARIOM STATE BANK OF INDIA(508548)
50 CHAWARPATHA MP-34-002-010-003/107
(GUTORI) 		1734002088NRG24020120240210634 03/01/2024 Keshav 1734002088WL028134 Keshav 00415 SBIN0006272 1105 1105 Processed 13/03/2024 684121643 Keshav STATE BANK OF INDIA(508548)
51 CHAWARPATHA MP-34-002-010-003/90
(GUTORI) 		1734002088NRG24020120240210635 03/01/2024 Devraj Sharma 1734002088WL028134 Devraj Sharma 00415 SBIN0006272 1105 1105 Processed 13/03/2024 684121643 DevrajSharma STATE BANK OF INDIA(508548)
SubTotal 5304 5304
52 CHAWARPATHA MP-34-002-045-001/491
(BARMAN KHURD) 		1734002000NRG24020120240210658 03/01/2024 jyoti 1734002WL028137 jyoti 00415 SBIN0007722 1547 1547 Processed 13/03/2024 684121643 jyoti STATE BANK OF INDIA(508548)
53 CHAWARPATHA MP-34-002-045-001/631
(BARMAN KHURD) 		1734002000NRG24020120240210665 03/01/2024 ANITA 1734002WL028139 ANITA 00415 SBIN0007722 1547 1547 Processed 13/03/2024 684121643 ANITA STATE BANK OF INDIA(508548)
SubTotal 3094 3094
54 CHAWARPATHA MP-34-002-005-001/193-A
(PIPARPANI) 		1734002005NRG24020120240210815 03/01/2024 Sapna 1734002005WL028161 Sapna 00415 SBIN0012171 221 221 Processed 13/03/2024 684121643 Sapna BANK OF BARODA(606985)
55 CHAWARPATHA MP-34-002-031-001/8255
(DOBHI) 		1734002031NRG24020120240210422 03/01/2024 POOJA PATEL 1734002031WL028108 POOJA PATEL 00415 SBIN0012171 221 221 Processed 13/03/2024 684121643 POOJAPATEL INDIAN BANK(607105)
SubTotal 442 442
56 CHAWARPATHA MP-34-002-011-002/189
(NADIYA) 		1734002088NRG24020120240210636 03/01/2024 Ranjeet 1734002088WL028134 Ranjeet 00468 UBIN0542270 1105 1105 Processed 13/03/2024 684121643 Ranjeet STATE BANK OF INDIA(508548)
57 CHAWARPATHA MP-34-002-011-002/97
(NADIYA) 		1734002088NRG24020120240210637 03/01/2024 NANHE 1734002088WL028134 NANHE 00468 UBIN0542270 1105 1105 Processed 13/03/2024 684121643 NANHE UNION BANK OF INDIA(508500)
58 CHAWARPATHA MP-34-002-026-002/125
(DIGSARA) 		1734002088NRG24020120240210638 03/01/2024 Deeksha 1734002088WL028134 Deeksha 00468 UBIN0542270 1105 1105 Processed 13/03/2024 684121643 Deeksha UNION BANK OF INDIA(508500)
59 CHAWARPATHA MP-34-002-045-001/575
(BARMAN KHURD) 		1734002000NRG24020120240210666 03/01/2024 GANGARAM NORIYA 1734002WL028140 GANGARAM NORIYA 00468 UBIN0542270 1547 1547 Processed 13/03/2024 684121643 GANGARAMNORIYA UNION BANK OF INDIA(508500)
60 CHAWARPATHA MP-34-002-045-001/614
(BARMAN KHURD) 		1734002000NRG24020120240210659 03/01/2024 VIMAL 1734002WL028137 VIMAL 00468 UBIN0542270 1326 1326 Processed 13/03/2024 684121643 VIMAL UNION BANK OF INDIA(508500)
61 CHAWARPATHA MP-34-002-045-001/678
(BARMAN KHURD) 		1734002000NRG24020120240210660 03/01/2024 KAMLESH 1734002WL028137 KAMLESH 00468 UBIN0542270 884 884 Processed 13/03/2024 684121643 KAMLESH STATE BANK OF INDIA(508548)
62 CHAWARPATHA MP-34-002-045-001/681
(BARMAN KHURD) 		1734002000NRG24020120240210667 03/01/2024 RAMSAHAY PANDEY 1734002WL028140 RAMSAHAY PANDEY 00468 UBIN0542270 1547 1547 Processed 13/03/2024 684121643 RAMSAHAYPANDEY UNION BANK OF INDIA(508500)
63 CHAWARPATHA MP-34-002-045-001/740
(BARMAN KHURD) 		1734002000NRG24020120240210663 03/01/2024 GUDDA 1734002WL028138 GUDDA 00468 UBIN0542270 663 663 Processed 13/03/2024 684121643 GUDDA UNION BANK OF INDIA(508500)
64 CHAWARPATHA MP-34-002-045-001/868
(BARMAN KHURD) 		1734002000NRG24020120240210661 03/01/2024 BHAIYARAM 1734002WL028137 BHAIYARAM 00468 UBIN0542270 663 663 Processed 13/03/2024 684121643 BHAIYARAM UNION BANK OF INDIA(508500)
65 CHAWARPATHA MP-34-002-045-001/871
(BARMAN KHURD) 		1734002045NRG24020120240210655 03/01/2024 Chetram 1734002045WL028136 Chetram 00468 UBIN0542270 1105 1105 Processed 13/03/2024 684121643 Chetram STATE BANK OF INDIA(508548)
SubTotal 11050 11050
66 CHAWARPATHA MP-34-002-054-001/997
(SADOOMAR) 		1734002054NRG24020120240210687 03/01/2024 BHAGCHAND KIRAR 1734002054WL028144 BHAGCHAND KIRAR 00468 UBIN0544779 884 884 Processed 13/03/2024 684121643 BHAGCHANDKIRAR UNION BANK OF INDIA(508500)
SubTotal 884 884
67 CHAWARPATHA MP-34-002-026-002/26
(DIGSARA) 		1734002088NRG24020120240210640 03/01/2024 JAYVATI 1734002088WL028134 JAYVATI 00691 IPOS0000001 1105 1105 Processed 13/03/2024 684121643 JAYVATI INDIA POST PAYMENTS BANK LIMITED(508528)
68 CHAWARPATHA MP-34-002-054-001/1001
(SADOOMAR) 		1734002054NRG24020120240210680 03/01/2024 ANKIT KIRAR 1734002054WL028144 ANKIT KIRAR 00691 IPOS0000001 884 884 Processed 13/03/2024 684121643 ANKITKIRAR STATE BANK OF INDIA(508548)
69 CHAWARPATHA MP-34-002-054-001/847-A
(SADOOMAR) 		1734002054NRG24020120240210685 03/01/2024 MAHESH 1734002054WL028144 MAHESH 00691 IPOS0000001 884 884 Processed 13/03/2024 684121643 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
70 CHAWARPATHA MP-34-002-009-001/247
(DEORI) 		1734002009NRG24020120240210759 03/01/2024 JEEVAN LAL PATEL 1734002009WL028151 JEEVAN LAL PATEL 00697 BKID0NAMRGB 663 663 Processed 13/03/2024 684121643 JEEVANLALPATEL STATE BANK OF INDIA(508548)
SubTotal 663 663
Total 82212 82212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWARPATHA MP1734002_030124APB_FTO_418326 Bank of Baroda BARB0KARNAR KARELI,NARSIMHAPUR,MP 1547
2 CHAWARPATHA MP1734002_030124APB_FTO_418326 Bank of Baroda BARB0SUKHAL SUKHALIYA, MP 884
3 CHAWARPATHA MP1734002_030124APB_FTO_418326 Bank of India BKID0009438 KARELI 5304
4 CHAWARPATHA MP1734002_030124APB_FTO_418326 Central Bank Of India CBIN0281005 KARELI 2873
5 CHAWARPATHA MP1734002_030124APB_FTO_418326 Central Bank Of India CBIN0281598 CHAWARPATHA 8619
6 CHAWARPATHA MP1734002_030124APB_FTO_418326 Central Bank Of India CBIN0282277 SAGONI TENDUKHEDA 1326
7 CHAWARPATHA MP1734002_030124APB_FTO_418326 Central Bank Of India CBIN0284859 GOHGAWARI 2652
8 CHAWARPATHA MP1734002_030124APB_FTO_418326 Indian Bank IDIB000D650 Dobhi 2652
9 CHAWARPATHA MP1734002_030124APB_FTO_418326 Indian Bank IDIB000K639 Kaudia 8840
10 CHAWARPATHA MP1734002_030124APB_FTO_418326 Punjab National Bank PUNB0272000 NARSINGHPUR 10829
11 CHAWARPATHA MP1734002_030124APB_FTO_418326 Punjab National Bank PUNB0332400 TENDU KHEDA 1768
12 CHAWARPATHA MP1734002_030124APB_FTO_418326 Punjab National Bank PUNB0690100 GADARWARA 884
13 CHAWARPATHA MP1734002_030124APB_FTO_418326 State Bank of India SBIN0002860 KARELI 9724
14 CHAWARPATHA MP1734002_030124APB_FTO_418326 State Bank of India SBIN0006272 SUATALA 5304
15 CHAWARPATHA MP1734002_030124APB_FTO_418326 State Bank of India SBIN0007722 KHULARI 3094
16 CHAWARPATHA MP1734002_030124APB_FTO_418326 State Bank of India SBIN0012171 TENDUKHEDA 442
17 CHAWARPATHA MP1734002_030124APB_FTO_418326 Union Bank of India UBIN0542270 BARMAN (DIST.NARSINGHPUR) 11050
18 CHAWARPATHA MP1734002_030124APB_FTO_418326 Union Bank of India UBIN0544779 GADARWARA 884
19 CHAWARPATHA MP1734002_030124APB_FTO_418326 India Post Payments Bank IPOS0000001 Hoshangabad 884
20 CHAWARPATHA MP1734002_030124APB_FTO_418326 India Post Payments Bank IPOS0000001 Narsinghpur 1989
21 CHAWARPATHA MP1734002_030124APB_FTO_418326 Madhya Pradesh Gramin Bank BKID0NAMRGB DEORI LOLRI 663

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