Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:42:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_190723APB_FTO_175405
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-34-002-076-001/503
(SIHORA) 		1734002076NRG24190720230107010 19/07/2023 SANTOSHI 1734002076WL010466 SANTOSHI 00045 BARB0GADARW 221 221 Processed 22/07/2023 107136569 SANTOSHI STATE BANK OF INDIA(508548)
2 CHAWARPATHA MP-34-002-076-001/53
(SIHORA) 		1734002076NRG24190720230107015 19/07/2023 MUNNI BAI 1734002076WL010466 MUNNI BAI 00045 BARB0GADARW 221 221 Processed 22/07/2023 107136569 MUNNIBAI BANK OF BARODA(606985)
3 CHAWARPATHA MP-34-002-076-001/655
(SIHORA) 		1734002076NRG24190720230107026 19/07/2023 ANEETA BAI 1734002076WL010466 ANEETA BAI 00045 BARB0GADARW 1105 1105 Processed 22/07/2023 107136569 ANEETABAI BANK OF BARODA(606985)
4 CHAWARPATHA MP-34-002-076-001/758
(SIHORA) 		1734002076NRG24190720230107032 19/07/2023 AMIT 1734002076WL010466 AMIT 00045 BARB0GADARW 1105 1105 Processed 22/07/2023 107136569 AMIT BANK OF BARODA(606985)
5 CHAWARPATHA MP-34-002-076-001/80
(SIHORA) 		1734002076NRG24190720230107034 19/07/2023 GEETA CHOUDHRY 1734002076WL010466 GEETA CHOUDHRY 00045 BARB0GADARW 221 221 Processed 22/07/2023 107136569 GEETACHOUDHRY BANK OF BARODA(606985)
SubTotal 2873 2873
6 CHAWARPATHA MP-34-002-046-001/520
(ANDIYA) 		1734002000NRG24190720230106795 19/07/2023 Arphan Khan 1734002WL010421 Arphan Khan 00048 BKID0009438 1326 1326 Processed 22/07/2023 107136569 ArphanKhan BANK OF BARODA(606985)
SubTotal 1326 1326
7 CHAWARPATHA MP-34-002-046-001/587
(ANDIYA) 		1734002000NRG24180720230106099 19/07/2023 SALIM CHHOTE KHAN 1734002WL010278 SALIM CHHOTE KHAN 00089 CBIN0281005 1105 1105 Processed 22/07/2023 107136569 SALIMCHHOTEKHAN CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
8 CHAWARPATHA MP-34-002-027-001/405
(KASHI KHAIRI) 		1734002027NRG24190720230106952 19/07/2023 AJAY 1734002027WL010463 AJAY 00089 CBIN0281092 1326 1326 Processed 22/07/2023 107136569 AJAY CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
9 CHAWARPATHA MP-34-002-027-001/ 18-A
(KASHI KHAIRI) 		1734002027NRG24190720230106931 19/07/2023 CHITTAR SINGH PATEL 1734002027WL010463 CHITTAR SINGH PATEL 00089 CBIN0281598 1326 1326 Processed 22/07/2023 107136569 CHITTARSINGHPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
10 CHAWARPATHA MP-34-002-027-001/ 230-A
(KASHI KHAIRI) 		1734002027NRG24190720230106933 19/07/2023 POONA BAI 1734002027WL010463 POONA BAI 00089 CBIN0281598 1326 1326 Processed 22/07/2023 107136569 POONABAI CENTRAL BANK OF INDIA(607115)
11 CHAWARPATHA MP-34-002-027-001/ 230-A
(KASHI KHAIRI) 		1734002027NRG24190720230106932 19/07/2023 ramesh 1734002027WL010463 ramesh 00089 CBIN0281598 1326 1326 Processed 22/07/2023 107136569 ramesh CENTRAL BANK OF INDIA(607115)
12 CHAWARPATHA MP-34-002-027-001/13
(KASHI KHAIRI) 		1734002027NRG24190720230106936 19/07/2023 MANOJ 1734002027WL010463 MANOJ 00089 CBIN0281598 1326 1326 Processed 22/07/2023 107136569 MANOJ CENTRAL BANK OF INDIA(607115)
13 CHAWARPATHA MP-34-002-027-001/13
(KASHI KHAIRI) 		1734002027NRG24190720230106937 19/07/2023 PRITI 1734002027WL010463 PRITI 00089 CBIN0281598 1326 1326 Processed 22/07/2023 107136569 PRITI CENTRAL BANK OF INDIA(607115)
14 CHAWARPATHA MP-34-002-027-001/230-B
(KASHI KHAIRI) 		1734002027NRG24190720230106938 19/07/2023 CHHOTELAL 1734002027WL010463 CHHOTELAL 00089 CBIN0281598 884 884 Processed 22/07/2023 107136569 CHHOTELAL CENTRAL BANK OF INDIA(607115)
15 CHAWARPATHA MP-34-002-027-001/233
(KASHI KHAIRI) 		1734002027NRG24190720230106939 19/07/2023 SURESH 1734002027WL010463 SURESH 00089 CBIN0281598 884 884 Processed 22/07/2023 107136569 SURESH UNION BANK OF INDIA(508500)
16 CHAWARPATHA MP-34-002-027-001/252
(KASHI KHAIRI) 		1734002027NRG24190720230106940 19/07/2023 dushyant 1734002027WL010463 dushyant 00089 CBIN0281598 884 884 Processed 22/07/2023 107136569 dushyant PUNJAB NATIONAL BANK(508568)
17 CHAWARPATHA MP-34-002-027-001/252
(KASHI KHAIRI) 		1734002027NRG24190720230106941 19/07/2023 TULSABAI 1734002027WL010463 TULSABAI 00089 CBIN0281598 884 884 Processed 22/07/2023 107136569 TULSABAI PUNJAB NATIONAL BANK(508568)
18 CHAWARPATHA MP-34-002-027-001/26
(KASHI KHAIRI) 		1734002027NRG24190720230106943 19/07/2023 NABBULAL 1734002027WL010463 NABBULAL 00089 CBIN0281598 884 884 Processed 22/07/2023 107136569 NABBULAL CENTRAL BANK OF INDIA(607115)
19 CHAWARPATHA MP-34-002-027-001/26
(KASHI KHAIRI) 		1734002027NRG24190720230106942 19/07/2023 NABBULAL 1734002027WL010463 NABBULAL 00089 CBIN0281598 884 884 Processed 22/07/2023 107136569 NABBULAL CENTRAL BANK OF INDIA(607115)
20 CHAWARPATHA MP-34-002-027-001/387
(KASHI KHAIRI) 		1734002027NRG24190720230106948 19/07/2023 LAXMAN SINGH 1734002027WL010463 LAXMAN SINGH 00089 CBIN0281598 1326 1326 Processed 22/07/2023 107136569 LAXMANSINGH CENTRAL BANK OF INDIA(607115)
21 CHAWARPATHA MP-34-002-027-001/387
(KASHI KHAIRI) 		1734002027NRG24190720230106949 19/07/2023 SUDHA BAI 1734002027WL010463 SUDHA BAI 00089 CBIN0281598 1326 1326 Processed 22/07/2023 107136569 SUDHABAI CENTRAL BANK OF INDIA(607115)
22 CHAWARPATHA MP-34-002-027-001/405
(KASHI KHAIRI) 		1734002027NRG24190720230106953 19/07/2023 MITHLESH 1734002027WL010463 MITHLESH 00089 CBIN0281598 1326 1326 Processed 22/07/2023 107136569 MITHLESH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
23 CHAWARPATHA MP-34-002-027-001/444
(KASHI KHAIRI) 		1734002027NRG24190720230106955 19/07/2023 CHOTELAL 1734002027WL010463 CHOTELAL 00089 CBIN0281598 1326 1326 Processed 22/07/2023 107136569 CHOTELAL CENTRAL BANK OF INDIA(607115)
24 CHAWARPATHA MP-34-002-027-001/476
(KASHI KHAIRI) 		1734002027NRG24190720230106958 19/07/2023 CHITRANGAD PATEL 1734002027WL010463 CHITRANGAD PATEL 00089 CBIN0281598 1326 1326 Processed 22/07/2023 107136569 CHITRANGADPATEL JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
25 CHAWARPATHA MP-34-002-027-001/476
(KASHI KHAIRI) 		1734002027NRG24190720230106959 19/07/2023 RANJEET PATEL 1734002027WL010463 RANJEET PATEL 00089 CBIN0281598 1326 1326 Processed 22/07/2023 107136569 RANJEETPATEL CENTRAL BANK OF INDIA(607115)
26 CHAWARPATHA MP-34-002-027-001/522
(KASHI KHAIRI) 		1734002027NRG24190720230106961 19/07/2023 Mamta 1734002027WL010463 Mamta 00089 CBIN0281598 1326 1326 Processed 22/07/2023 107136569 Mamta FINCARE SMALL FINANCE BANK LTD(608304)
27 CHAWARPATHA MP-34-002-027-001/591
(KASHI KHAIRI) 		1734002027NRG24190720230106963 19/07/2023 VISHAL 1734002027WL010463 VISHAL 00089 CBIN0281598 1326 1326 Processed 22/07/2023 107136569 VISHAL INDIA POST PAYMENTS BANK LIMITED(508528)
28 CHAWARPATHA MP-34-002-027-001/688
(KASHI KHAIRI) 		1734002027NRG24190720230106964 19/07/2023 MASTU GOUND 1734002027WL010463 MASTU GOUND 00089 CBIN0281598 1326 1326 Processed 22/07/2023 107136569 MASTUGOUND CENTRAL BANK OF INDIA(607115)
29 CHAWARPATHA MP-34-002-027-001/709
(KASHI KHAIRI) 		1734002027NRG24190720230106966 19/07/2023 RAHUL 1734002027WL010463 RAHUL 00089 CBIN0281598 1326 1326 Processed 22/07/2023 107136569 RAHUL CENTRAL BANK OF INDIA(607115)
30 CHAWARPATHA MP-34-002-027-001/709
(KASHI KHAIRI) 		1734002027NRG24190720230106965 19/07/2023 RAHUL 1734002027WL010463 RAHUL 00089 CBIN0281598 1326 1326 Processed 22/07/2023 107136569 RAHUL CENTRAL BANK OF INDIA(607115)
31 CHAWARPATHA MP-34-002-027-001/725
(KASHI KHAIRI) 		1734002027NRG24190720230106967 19/07/2023 KUSUM PATEL 1734002027WL010463 KUSUM PATEL 00089 CBIN0281598 1326 1326 Processed 22/07/2023 107136569 KUSUMPATEL CENTRAL BANK OF INDIA(607115)
32 CHAWARPATHA MP-34-002-027-001/97
(KASHI KHAIRI) 		1734002027NRG24190720230106968 19/07/2023 ANNILAL 1734002027WL010463 ANNILAL 00089 CBIN0281598 1105 1105 Processed 22/07/2023 107136569 ANNILAL CENTRAL BANK OF INDIA(607115)
33 CHAWARPATHA MP-34-002-027-001/98
(KASHI KHAIRI) 		1734002027NRG24190720230106970 19/07/2023 PANCHAM 1734002027WL010463 PANCHAM 00089 CBIN0281598 1105 1105 Processed 22/07/2023 107136569 PANCHAM CENTRAL BANK OF INDIA(607115)
SubTotal 30056 30056
34 CHAWARPATHA MP-34-002-004-001/300
(RAMPURA) 		1734002004NRG24180720230106372 19/07/2023 ANOOP 1734002004WL010341 ANOOP 00089 CBIN0282277 1547 1547 Processed 22/07/2023 107136569 ANOOP STATE BANK OF INDIA(508548)
35 CHAWARPATHA MP-34-002-004-001/300
(RAMPURA) 		1734002004NRG24180720230106373 19/07/2023 madhav 1734002004WL010341 madhav 00089 CBIN0282277 1547 1547 Processed 22/07/2023 107136569 madhav CENTRAL BANK OF INDIA(607115)
36 CHAWARPATHA MP-34-002-037-001/365
(BHAMA) 		1734002037NRG24190720230106580 19/07/2023 KAMLESH 1734002037WL010371 KAMLESH 00089 CBIN0282277 1326 1326 Processed 22/07/2023 107136569 KAMLESH CENTRAL BANK OF INDIA(607115)
37 CHAWARPATHA MP-34-002-037-001/376
(BHAMA) 		1734002037NRG24180720230105369 19/07/2023 HARIDAS 1734002037WL010153 HARIDAS 00089 CBIN0282277 1326 1326 Processed 22/07/2023 107136569 HARIDAS CENTRAL BANK OF INDIA(607115)
38 CHAWARPATHA MP-34-002-037-001/376
(BHAMA) 		1734002037NRG24180720230105370 19/07/2023 SUNEETA 1734002037WL010153 SUNEETA 00089 CBIN0282277 1326 1326 Processed 22/07/2023 107136569 SUNEETA CENTRAL BANK OF INDIA(607115)
SubTotal 7072 7072
39 CHAWARPATHA MP-34-002-046-001/505
(ANDIYA) 		1734002000NRG24190720230106800 19/07/2023 DHANSINGH KEWAT 1734002WL010423 DHANSINGH KEWAT 00089 CBIN0284859 1326 1326 Processed 22/07/2023 107136569 DHANSINGHKEWAT CENTRAL BANK OF INDIA(607115)
40 CHAWARPATHA MP-34-002-046-001/517
(ANDIYA) 		1734002000NRG24190720230106794 19/07/2023 Bano Bee 1734002WL010421 Bano Bee 00089 CBIN0284859 1326 1326 Processed 22/07/2023 107136569 BanoBee CENTRAL BANK OF INDIA(607115)
41 CHAWARPATHA MP-34-002-046-001/648
(ANDIYA) 		1734002000NRG24180720230106094 19/07/2023 GOVIND DHANAK 1734002WL010277 GOVIND DHANAK 00089 CBIN0284859 1326 1326 Processed 22/07/2023 107136569 GOVINDDHANAK CENTRAL BANK OF INDIA(607115)
42 CHAWARPATHA MP-34-002-046-001/651
(ANDIYA) 		1734002000NRG24180720230106095 19/07/2023 DHANAIRAM DHANAK 1734002WL010277 DHANAIRAM DHANAK 00089 CBIN0284859 1326 1326 Processed 22/07/2023 107136569 DHANAIRAMDHANAK CENTRAL BANK OF INDIA(607115)
43 CHAWARPATHA MP-34-002-046-001/689
(ANDIYA) 		1734002000NRG24190720230106809 19/07/2023 Bhuri bai noriya 1734002WL010426 Bhuri bai noriya 00089 CBIN0284859 221 221 Processed 22/07/2023 107136569 Bhuribainoriya CENTRAL BANK OF INDIA(607115)
44 CHAWARPATHA MP-34-002-067-001/1614
(KHULARI) 		1734002067NRG24190720230106661 19/07/2023 ANIL 1734002067WL010392 ANIL 00089 CBIN0284859 1326 1326 Processed 22/07/2023 107136569 ANIL BANK OF BARODA(606985)
45 CHAWARPATHA MP-34-002-067-001/356
(KHULARI) 		1734002067NRG24190720230106668 19/07/2023 DEVKI 1734002067WL010392 DEVKI 00089 CBIN0284859 1326 1326 Processed 22/07/2023 107136569 DEVKI INDUSIND BANK(607189)
SubTotal 8177 8177
46 CHAWARPATHA MP-34-002-037-001/365
(BHAMA) 		1734002037NRG24190720230106581 19/07/2023 Vandna Lodhi 1734002037WL010371 Vandna Lodhi 00176 IDIB000D650 1326 1326 Rejected 22/07/2023 107136569 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 CHAWARPATHA MP-34-002-038-001/1105
(BIKOR) 		1734002038NRG24180720230106220 19/07/2023 RAMKALI BAI 1734002038WL010305 RAMKALI BAI 00176 IDIB000D650 1326 1326 Processed 22/07/2023 107136569 RAMKALIBAI STATE BANK OF INDIA(508548)
48 CHAWARPATHA MP-34-002-039-001/843
(HIRAPUR) 		1734002039NRG24180720230105591 19/07/2023 VITTO BAI 1734002039WL010184 VITTO BAI 00176 IDIB000D650 1547 1547 Processed 22/07/2023 107136569 VITTOBAI CENTRAL BANK OF INDIA(607115)
49 CHAWARPATHA MP-34-002-040-001/ 153-A
(BILTHARI) 		1734002040NRG24180720230106106 19/07/2023 KAMTA 1734002040WL010283 KAMTA 00176 IDIB000D650 663 663 Processed 22/07/2023 107136569 KAMTA CENTRAL BANK OF INDIA(607115)
50 CHAWARPATHA MP-34-002-040-001/ 222-A
(BILTHARI) 		1734002040NRG24180720230106107 19/07/2023 MADAN KUMAR 1734002040WL010283 MADAN KUMAR 00176 IDIB000D650 884 884 Processed 22/07/2023 107136569 MADANKUMAR CENTRAL BANK OF INDIA(607115)
51 CHAWARPATHA MP-34-002-040-001/ 277-B
(BILTHARI) 		1734002040NRG24180720230106109 19/07/2023 RAJESH 1734002040WL010283 RAJESH 00176 IDIB000D650 884 884 Processed 22/07/2023 107136569 RAJESH BANK OF INDIA(508505)
52 CHAWARPATHA MP-34-002-040-001/101
(BILTHARI) 		1734002040NRG24180720230106112 19/07/2023 babulal jatav 1734002040WL010283 babulal jatav 00176 IDIB000D650 884 884 Processed 22/07/2023 107136569 babulaljatav BANK OF INDIA(508505)
53 CHAWARPATHA MP-34-002-040-001/101
(BILTHARI) 		1734002040NRG24180720230106113 19/07/2023 sangeeta 1734002040WL010283 sangeeta 00176 IDIB000D650 884 884 Processed 22/07/2023 107136569 sangeeta CENTRAL BANK OF INDIA(607115)
54 CHAWARPATHA MP-34-002-040-001/162
(BILTHARI) 		1734002040NRG24180720230106116 19/07/2023 kedar 1734002040WL010283 kedar 00176 IDIB000D650 884 884 Processed 22/07/2023 107136569 kedar INDIAN BANK(607105)
55 CHAWARPATHA MP-34-002-040-001/162
(BILTHARI) 		1734002040NRG24180720230106117 19/07/2023 laxmi 1734002040WL010283 laxmi 00176 IDIB000D650 884 884 Processed 22/07/2023 107136569 laxmi UCO BANK(607066)
56 CHAWARPATHA MP-34-002-040-001/163
(BILTHARI) 		1734002040NRG24180720230106119 19/07/2023 ajay silavat 1734002040WL010283 ajay silavat 00176 IDIB000D650 884 884 Processed 22/07/2023 107136569 ajaysilavat INDIAN BANK(607105)
57 CHAWARPATHA MP-34-002-040-001/163
(BILTHARI) 		1734002040NRG24180720230106118 19/07/2023 ajay silavat 1734002040WL010283 ajay silavat 00176 IDIB000D650 884 884 Processed 22/07/2023 107136569 ajaysilavat INDIAN BANK(607105)
58 CHAWARPATHA MP-34-002-040-001/168
(BILTHARI) 		1734002040NRG24180720230106120 19/07/2023 bati noriya 1734002040WL010283 bati noriya 00176 IDIB000D650 884 884 Processed 22/07/2023 107136569 batinoriya CENTRAL BANK OF INDIA(607115)
59 CHAWARPATHA MP-34-002-040-001/593
(BILTHARI) 		1734002040NRG24180720230106124 19/07/2023 kaluram 1734002040WL010283 kaluram 00176 IDIB000D650 884 884 Processed 22/07/2023 107136569 kaluram CENTRAL BANK OF INDIA(607115)
60 CHAWARPATHA MP-34-002-040-001/597
(BILTHARI) 		1734002040NRG24180720230106125 19/07/2023 KHRGA 1734002040WL010283 KHRGA 00176 IDIB000D650 884 884 Processed 22/07/2023 107136569 KHRGA JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
61 CHAWARPATHA MP-34-002-040-001/818
(BILTHARI) 		1734002040NRG24180720230106128 19/07/2023 preetam 1734002040WL010283 preetam 00176 IDIB000D650 884 884 Processed 22/07/2023 107136569 preetam CENTRAL BANK OF INDIA(607115)
SubTotal 15470 15470
62 CHAWARPATHA MP-34-002-037-001/17
(BHAMA) 		1734002037NRG24180720230105368 19/07/2023 JAYANTEE 1734002037WL010153 JAYANTEE 00354 PUNB0332400 1326 1326 Processed 22/07/2023 107136569 JAYANTEE PUNJAB NATIONAL BANK(508568)
63 CHAWARPATHA MP-34-002-037-001/596
(BHAMA) 		1734002037NRG24190720230106582 19/07/2023 TRILOK SINGH THAKUR 1734002037WL010371 TRILOK SINGH THAKUR 00354 PUNB0332400 1326 1326 Processed 22/07/2023 107136569 TRILOKSINGHTHAKUR JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
64 CHAWARPATHA MP-34-002-037-001/72
(BHAMA) 		1734002037NRG24180720230105374 19/07/2023 CHHOTEE 1734002037WL010153 CHHOTEE 00354 PUNB0332400 1326 1326 Processed 22/07/2023 107136569 CHHOTEE PUNJAB NATIONAL BANK(508568)
65 CHAWARPATHA MP-34-002-038-001/1103
(BIKOR) 		1734002038NRG24180720230106218 19/07/2023 RAHUL SAHU 1734002038WL010305 RAHUL SAHU 00354 PUNB0332400 1326 1326 Processed 22/07/2023 107136569 RAHULSAHU STATE BANK OF INDIA(508548)
66 CHAWARPATHA MP-34-002-038-001/1104
(BIKOR) 		1734002038NRG24180720230106219 19/07/2023 SHUBHAM KUMAR SAHU 1734002038WL010305 SHUBHAM KUMAR SAHU 00354 PUNB0332400 1326 1326 Processed 22/07/2023 107136569 SHUBHAMKUMARSAHU PUNJAB NATIONAL BANK(508568)
67 CHAWARPATHA MP-34-002-039-001/813
(HIRAPUR) 		1734002039NRG24180720230105589 19/07/2023 GOMTI BAI 1734002039WL010183 GOMTI BAI 00354 PUNB0332400 1547 1547 Processed 22/07/2023 107136569 GOMTIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 8177 8177
68 CHAWARPATHA MP-34-002-049-001/ 275-A
(KOTHIYA) 		1734002049NRG24190720230106910 19/07/2023 MAYA BAI 1734002049WL010453 MAYA BAI 00415 SBIN0000372 1547 1547 Processed 22/07/2023 107136569 MAYABAI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
69 CHAWARPATHA MP-34-002-046-001/596
(ANDIYA) 		1734002000NRG24190720230106807 19/07/2023 BHUPENDRA PURI 1734002WL010425 BHUPENDRA PURI 00415 SBIN0002860 442 442 Processed 22/07/2023 107136569 BHUPENDRAPURI INDUSIND BANK(607189)
SubTotal 442 442
70 CHAWARPATHA MP-34-002-027-001/405
(KASHI KHAIRI) 		1734002027NRG24190720230106951 19/07/2023 MEERA BAI 1734002027WL010463 MEERA BAI 00415 SBIN0006272 1326 1326 Processed 22/07/2023 107136569 MEERABAI CENTRAL BANK OF INDIA(607115)
71 CHAWARPATHA MP-34-002-027-001/410
(KASHI KHAIRI) 		1734002027NRG24190720230106954 19/07/2023 ANAND 1734002027WL010463 ANAND 00415 SBIN0006272 1326 1326 Processed 22/07/2023 107136569 ANAND CENTRAL BANK OF INDIA(607115)
72 CHAWARPATHA MP-34-002-027-001/97
(KASHI KHAIRI) 		1734002027NRG24190720230106969 19/07/2023 SHANTI 1734002027WL010463 SHANTI 00415 SBIN0006272 1105 1105 Processed 22/07/2023 107136569 SHANTI UNION BANK OF INDIA(508500)
SubTotal 3757 3757
73 CHAWARPATHA MP-34-002-076-001/493
(SIHORA) 		1734002076NRG24190720230107009 19/07/2023 MALTI BAI VERMA 1734002076WL010466 MALTI BAI VERMA 00415 SBIN0006274 1326 1326 Processed 22/07/2023 107136569 MALTIBAIVERMA DCB BANK LTD(607290)
74 CHAWARPATHA MP-34-002-076-001/509
(SIHORA) 		1734002076NRG24190720230107011 19/07/2023 JYOTI 1734002076WL010466 JYOTI 00415 SBIN0006274 1105 1105 Processed 22/07/2023 107136569 JYOTI STATE BANK OF INDIA(508548)
75 CHAWARPATHA MP-34-002-076-001/510
(SIHORA) 		1734002076NRG24190720230107012 19/07/2023 BHARTI BAI JATAV 1734002076WL010466 BHARTI BAI JATAV 00415 SBIN0006274 1105 1105 Processed 22/07/2023 107136569 BHARTIBAIJATAV STATE BANK OF INDIA(508548)
76 CHAWARPATHA MP-34-002-076-001/52
(SIHORA) 		1734002076NRG24190720230107014 19/07/2023 DASODA JATAV 1734002076WL010466 DASODA JATAV 00415 SBIN0006274 1326 1326 Processed 22/07/2023 107136569 DASODAJATAV STATE BANK OF INDIA(508548)
77 CHAWARPATHA MP-34-002-076-001/557
(SIHORA) 		1734002076NRG24190720230107016 19/07/2023 ASHA BAI JATAV 1734002076WL010466 ASHA BAI JATAV 00415 SBIN0006274 1326 1326 Processed 22/07/2023 107136569 ASHABAIJATAV STATE BANK OF INDIA(508548)
78 CHAWARPATHA MP-34-002-076-001/559
(SIHORA) 		1734002076NRG24190720230107017 19/07/2023 Rekha Namdev 1734002076WL010466 Rekha Namdev 00415 SBIN0006274 1105 1105 Processed 22/07/2023 107136569 RekhaNamdev STATE BANK OF INDIA(508548)
79 CHAWARPATHA MP-34-002-076-001/56
(SIHORA) 		1734002076NRG24190720230107018 19/07/2023 PHOOLVATI 1734002076WL010466 PHOOLVATI 00415 SBIN0006274 1326 1326 Processed 22/07/2023 107136569 PHOOLVATI STATE BANK OF INDIA(508548)
80 CHAWARPATHA MP-34-002-076-001/594
(SIHORA) 		1734002076NRG24190720230107019 19/07/2023 PUSHPA BAI SHRIVASTAVA 1734002076WL010466 PUSHPA BAI SHRIVASTAVA 00415 SBIN0006274 1105 1105 Processed 22/07/2023 107136569 PUSHPABAISHRIVASTAVA STATE BANK OF INDIA(508548)
81 CHAWARPATHA MP-34-002-076-001/6
(SIHORA) 		1734002076NRG24190720230107020 19/07/2023 RAJU 1734002076WL010466 RAJU 00415 SBIN0006274 1105 1105 Processed 22/07/2023 107136569 RAJU STATE BANK OF INDIA(508548)
82 CHAWARPATHA MP-34-002-076-001/616
(SIHORA) 		1734002076NRG24190720230107021 19/07/2023 SANDHYA JATAV 1734002076WL010466 SANDHYA JATAV 00415 SBIN0006274 1326 1326 Processed 22/07/2023 107136569 SANDHYAJATAV STATE BANK OF INDIA(508548)
83 CHAWARPATHA MP-34-002-076-001/619
(SIHORA) 		1734002076NRG24190720230107022 19/07/2023 POOJA BAI JATAV 1734002076WL010466 POOJA BAI JATAV 00415 SBIN0006274 1105 1105 Processed 22/07/2023 107136569 POOJABAIJATAV STATE BANK OF INDIA(508548)
84 CHAWARPATHA MP-34-002-076-001/636
(SIHORA) 		1734002076NRG24190720230107024 19/07/2023 PREMA JATAV 1734002076WL010466 PREMA JATAV 00415 SBIN0006274 1326 1326 Processed 22/07/2023 107136569 PREMAJATAV STATE BANK OF INDIA(508548)
85 CHAWARPATHA MP-34-002-076-001/65
(SIHORA) 		1734002076NRG24190720230107025 19/07/2023 BHOORI BAI 1734002076WL010466 BHOORI BAI 00415 SBIN0006274 1326 1326 Processed 22/07/2023 107136569 BHOORIBAI STATE BANK OF INDIA(508548)
86 CHAWARPATHA MP-34-002-076-001/685
(SIHORA) 		1734002076NRG24190720230107028 19/07/2023 ROOPWATI 1734002076WL010466 ROOPWATI 00415 SBIN0006274 1105 1105 Processed 22/07/2023 107136569 ROOPWATI STATE BANK OF INDIA(508548)
87 CHAWARPATHA MP-34-002-076-001/701
(SIHORA) 		1734002076NRG24190720230107029 19/07/2023 KRANTI JATAW 1734002076WL010466 KRANTI JATAW 00415 SBIN0006274 1105 1105 Processed 22/07/2023 107136569 KRANTIJATAW STATE BANK OF INDIA(508548)
88 CHAWARPATHA MP-34-002-076-001/757
(SIHORA) 		1734002076NRG24190720230107031 19/07/2023 RAJO BAI NAMDEO 1734002076WL010466 RAJO BAI NAMDEO 00415 SBIN0006274 1326 1326 Processed 22/07/2023 107136569 RAJOBAINAMDEO STATE BANK OF INDIA(508548)
89 CHAWARPATHA MP-34-002-076-001/8
(SIHORA) 		1734002076NRG24190720230107033 19/07/2023 PARVATI BAI 1734002076WL010466 PARVATI BAI 00415 SBIN0006274 1326 1326 Processed 22/07/2023 107136569 PARVATIBAI STATE BANK OF INDIA(508548)
SubTotal 20774 20774
90 CHAWARPATHA MP-34-002-046-001/ 4-A
(ANDIYA) 		1734002000NRG24190720230106799 19/07/2023 channu 1734002WL010423 channu 00415 SBIN0007722 221 221 Processed 22/07/2023 107136569 channu CENTRAL BANK OF INDIA(607115)
91 CHAWARPATHA MP-34-002-046-001/450
(ANDIYA) 		1734002000NRG24190720230106796 19/07/2023 NANDU KEWAT 1734002WL010422 NANDU KEWAT 00415 SBIN0007722 884 884 Processed 22/07/2023 107136569 NANDUKEWAT STATE BANK OF INDIA(508548)
92 CHAWARPATHA MP-34-002-046-001/456
(ANDIYA) 		1734002000NRG24180720230106097 19/07/2023 Aneesh Khan 1734002WL010278 Aneesh Khan 00415 SBIN0007722 663 663 Processed 22/07/2023 107136569 AneeshKhan STATE BANK OF INDIA(508548)
93 CHAWARPATHA MP-34-002-067-001/123
(KHULARI) 		1734002067NRG24190720230106659 19/07/2023 BATI BAI 1734002067WL010392 BATI BAI 00415 SBIN0007722 1326 1326 Processed 22/07/2023 107136569 BATIBAI STATE BANK OF INDIA(508548)
94 CHAWARPATHA MP-34-002-067-001/1623
(KHULARI) 		1734002067NRG24190720230106663 19/07/2023 RAMDEVI 1734002067WL010392 RAMDEVI 00415 SBIN0007722 1326 1326 Processed 22/07/2023 107136569 RAMDEVI STATE BANK OF INDIA(508548)
95 CHAWARPATHA MP-34-002-067-001/2030
(KHULARI) 		1734002067NRG24190720230106666 19/07/2023 Neeraj Kumar 1734002067WL010392 Neeraj Kumar 00415 SBIN0007722 1326 1326 Processed 22/07/2023 107136569 NeerajKumar STATE BANK OF INDIA(508548)
96 CHAWARPATHA MP-34-002-067-001/321
(KHULARI) 		1734002067NRG24190720230106667 19/07/2023 MATTO 1734002067WL010392 MATTO 00415 SBIN0007722 1326 1326 Processed 22/07/2023 107136569 MATTO STATE BANK OF INDIA(508548)
97 CHAWARPATHA MP-34-002-067-001/361
(KHULARI) 		1734002067NRG24190720230106669 19/07/2023 KALA BAI 1734002067WL010392 KALA BAI 00415 SBIN0007722 1326 1326 Processed 22/07/2023 107136569 KALABAI STATE BANK OF INDIA(508548)
98 CHAWARPATHA MP-34-002-067-001/363
(KHULARI) 		1734002067NRG24190720230106670 19/07/2023 SHANTI BAI 1734002067WL010392 SHANTI BAI 00415 SBIN0007722 1326 1326 Processed 22/07/2023 107136569 SHANTIBAI RATNAKAR BANK(607393)
99 CHAWARPATHA MP-34-002-067-001/846
(KHULARI) 		1734002067NRG24190720230106672 19/07/2023 suman 1734002067WL010392 suman 00415 SBIN0007722 1326 1326 Processed 22/07/2023 107136569 suman STATE BANK OF INDIA(508548)
100 CHAWARPATHA MP-34-002-067-001/846
(KHULARI) 		1734002067NRG24190720230106673 19/07/2023 SUMAN BAI 1734002067WL010392 SUMAN BAI 00415 SBIN0007722 1326 1326 Processed 22/07/2023 107136569 SUMANBAI STATE BANK OF INDIA(508548)
SubTotal 12376 12376
101 CHAWARPATHA MP-34-002-037-001/395
(BHAMA) 		1734002037NRG24180720230105371 19/07/2023 HEMANT 1734002037WL010153 HEMANT 00415 SBIN0012171 1326 1326 Processed 22/07/2023 107136569 HEMANT STATE BANK OF INDIA(508548)
102 CHAWARPATHA MP-34-002-038-001/1106
(BIKOR) 		1734002038NRG24180720230106221 19/07/2023 RAGHVENDRA 1734002038WL010305 RAGHVENDRA 00415 SBIN0012171 1326 1326 Processed 22/07/2023 107136569 RAGHVENDRA STATE BANK OF INDIA(508548)
103 CHAWARPATHA MP-34-002-038-001/424
(BIKOR) 		1734002038NRG24180720230106223 19/07/2023 RAVI 1734002038WL010305 RAVI 00415 SBIN0012171 1326 1326 Processed 22/07/2023 107136569 RAVI STATE BANK OF INDIA(508548)
104 CHAWARPATHA MP-34-002-038-001/424
(BIKOR) 		1734002038NRG24180720230106222 19/07/2023 VISHRAM 1734002038WL010305 VISHRAM 00415 SBIN0012171 1326 1326 Processed 22/07/2023 107136569 VISHRAM STATE BANK OF INDIA(508548)
105 CHAWARPATHA MP-34-002-039-001/322
(HIRAPUR) 		1734002039NRG24180720230105587 19/07/2023 BRAJMOHAN VISHWAKARMA 1734002039WL010182 BRAJMOHAN VISHWAKARMA 00415 SBIN0012171 1547 1547 Processed 22/07/2023 107136569 BRAJMOHANVISHWAKARMA STATE BANK OF INDIA(508548)
106 CHAWARPATHA MP-34-002-039-001/824
(HIRAPUR) 		1734002039NRG24180720230105590 19/07/2023 MUNNI BAI DUBEY 1734002039WL010184 MUNNI BAI DUBEY 00415 SBIN0012171 1547 1547 Processed 22/07/2023 107136569 MUNNIBAIDUBEY STATE BANK OF INDIA(508548)
107 CHAWARPATHA MP-34-002-040-001/ 39-A
(BILTHARI) 		1734002040NRG24180720230106111 19/07/2023 SANDHYA 1734002040WL010283 SANDHYA 00415 SBIN0012171 884 884 Processed 22/07/2023 107136569 SANDHYA STATE BANK OF INDIA(508548)
108 CHAWARPATHA MP-34-002-040-001/482
(BILTHARI) 		1734002040NRG24180720230106121 19/07/2023 seetaram 1734002040WL010283 seetaram 00415 SBIN0012171 884 884 Processed 22/07/2023 107136569 seetaram STATE BANK OF INDIA(508548)
SubTotal 10166 10166
109 CHAWARPATHA MP-34-002-027-001/284-A
(KASHI KHAIRI) 		1734002027NRG24190720230106944 19/07/2023 ANANDI 1734002027WL010463 ANANDI 00468 UBIN0542270 884 884 Processed 22/07/2023 107136569 ANANDI UNION BANK OF INDIA(508500)
110 CHAWARPATHA MP-34-002-027-001/391
(KASHI KHAIRI) 		1734002027NRG24190720230106950 19/07/2023 MAMTA 1734002027WL010463 MAMTA 00468 UBIN0542270 1326 1326 Processed 22/07/2023 107136569 MAMTA UNION BANK OF INDIA(508500)
111 CHAWARPATHA MP-34-002-027-001/444
(KASHI KHAIRI) 		1734002027NRG24190720230106956 19/07/2023 ANUJ 1734002027WL010463 ANUJ 00468 UBIN0542270 1326 1326 Processed 22/07/2023 107136569 ANUJ UNION BANK OF INDIA(508500)
112 CHAWARPATHA MP-34-002-027-001/444
(KASHI KHAIRI) 		1734002027NRG24190720230106957 19/07/2023 VARSHA PATEL 1734002027WL010463 VARSHA PATEL 00468 UBIN0542270 1326 1326 Processed 22/07/2023 107136569 VARSHAPATEL UNION BANK OF INDIA(508500)
113 CHAWARPATHA MP-34-002-046-001/691
(ANDIYA) 		1734002000NRG24190720230106798 19/07/2023 Kallu Bai Noriya 1734002WL010422 Kallu Bai Noriya 00468 UBIN0542270 1326 1326 Processed 22/07/2023 107136569 KalluBaiNoriya UNION BANK OF INDIA(508500)
114 CHAWARPATHA MP-34-002-067-001/121
(KHULARI) 		1734002067NRG24190720230106658 19/07/2023 kanhiya 1734002067WL010392 kanhiya 00468 UBIN0542270 1326 1326 Processed 22/07/2023 107136569 kanhiya STATE BANK OF INDIA(508548)
SubTotal 7514 7514
115 CHAWARPATHA MP-34-002-049-001/ 275-A
(KOTHIYA) 		1734002049NRG24190720230106909 19/07/2023 DINESH 1734002049WL010453 DINESH 00468 UBIN0544779 1547 1547 Processed 22/07/2023 107136569 DINESH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 1547 1547
116 CHAWARPATHA MP-34-002-046-001/547
(ANDIYA) 		1734002000NRG24190720230106806 19/07/2023 SHARMAN DHANAK 1734002WL010425 SHARMAN DHANAK 00468 UBIN0544787 221 221 Processed 22/07/2023 107136569 SHARMANDHANAK UNION BANK OF INDIA(508500)
117 CHAWARPATHA MP-34-002-067-001/1101
(KHULARI) 		1734002067NRG24190720230106656 19/07/2023 SANJAY 1734002067WL010392 SANJAY 00468 UBIN0544787 1326 1326 Processed 22/07/2023 107136569 SANJAY STATE BANK OF INDIA(508548)
118 CHAWARPATHA MP-34-002-067-001/1614
(KHULARI) 		1734002067NRG24190720230106662 19/07/2023 arti 1734002067WL010392 arti 00468 UBIN0544787 1326 1326 Processed 22/07/2023 107136569 arti FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2873 2873
119 CHAWARPATHA MP-34-002-067-001/1942
(KHULARI) 		1734002067NRG24190720230106664 19/07/2023 KRISHNA 1734002067WL010392 KRISHNA 00553 INDB0000476 1326 1326 Processed 22/07/2023 107136569 KRISHNA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
120 CHAWARPATHA MP-34-002-067-001/1945
(KHULARI) 		1734002067NRG24190720230106665 19/07/2023 pooja 1734002067WL010392 pooja 00688 FINO0001001 1326 1326 Processed 22/07/2023 107136569 pooja FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
121 CHAWARPATHA MP-34-002-027-001/ 163-A
(KASHI KHAIRI) 		1734002027NRG24190720230106928 19/07/2023 ARVIND 1734002027WL010463 ARVIND 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107136569 ARVIND CENTRAL BANK OF INDIA(607115)
122 CHAWARPATHA MP-34-002-027-001/ 163-A
(KASHI KHAIRI) 		1734002027NRG24190720230106930 19/07/2023 CHHOTI BAI 1734002027WL010463 CHHOTI BAI 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107136569 CHHOTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
123 CHAWARPATHA MP-34-002-027-001/37
(KASHI KHAIRI) 		1734002027NRG24190720230106945 19/07/2023 SHIVSHANKAR 1734002027WL010463 SHIVSHANKAR 00691 IPOS0000001 884 884 Processed 22/07/2023 107136569 SHIVSHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
124 CHAWARPATHA MP-34-002-027-001/38
(KASHI KHAIRI) 		1734002027NRG24190720230106947 19/07/2023 PRADEEP 1734002027WL010463 PRADEEP 00691 IPOS0000001 884 884 Processed 22/07/2023 107136569 PRADEEP INDIA POST PAYMENTS BANK LIMITED(508528)
125 CHAWARPATHA MP-34-002-027-001/38
(KASHI KHAIRI) 		1734002027NRG24190720230106946 19/07/2023 SHASHI 1734002027WL010463 SHASHI 00691 IPOS0000001 884 884 Processed 22/07/2023 107136569 SHASHI CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
126 CHAWARPATHA MP-34-002-046-001/13
(ANDIYA) 		1734002000NRG24190720230106802 19/07/2023 MOHAN 1734002WL010424 MOHAN 450001 884 884 Processed 22/07/2023 107136569 MOHAN CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
Total 145418 145418

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWARPATHA MP1734002_190723APB_FTO_175405 48755101 884
2 CHAWARPATHA MP1734002_190723APB_FTO_175405 Bank of Baroda BARB0GADARW GADARWARA,MP 2873
3 CHAWARPATHA MP1734002_190723APB_FTO_175405 Bank of India BKID0009438 KARELI 1326
4 CHAWARPATHA MP1734002_190723APB_FTO_175405 Central Bank Of India CBIN0281005 KARELI 1105
5 CHAWARPATHA MP1734002_190723APB_FTO_175405 Central Bank Of India CBIN0281092 NARSINGHPUR 1326
6 CHAWARPATHA MP1734002_190723APB_FTO_175405 Central Bank Of India CBIN0281598 CHAWARPATHA 30056
7 CHAWARPATHA MP1734002_190723APB_FTO_175405 Central Bank Of India CBIN0282277 SAGONI TENDUKHEDA 7072
8 CHAWARPATHA MP1734002_190723APB_FTO_175405 Central Bank Of India CBIN0284859 GOHGAWARI 8177
9 CHAWARPATHA MP1734002_190723APB_FTO_175405 Indian Bank IDIB000D650 Dobhi 15470
10 CHAWARPATHA MP1734002_190723APB_FTO_175405 Punjab National Bank PUNB0332400 TENDU KHEDA 8177
11 CHAWARPATHA MP1734002_190723APB_FTO_175405 State Bank of India SBIN0000372 GADARWARA 1547
12 CHAWARPATHA MP1734002_190723APB_FTO_175405 State Bank of India SBIN0002860 KARELI 442
13 CHAWARPATHA MP1734002_190723APB_FTO_175405 State Bank of India SBIN0006272 SUATALA 3757
14 CHAWARPATHA MP1734002_190723APB_FTO_175405 State Bank of India SBIN0006274 SIHORA (BOHANI) 20774
15 CHAWARPATHA MP1734002_190723APB_FTO_175405 State Bank of India SBIN0007722 KHULARI 12376
16 CHAWARPATHA MP1734002_190723APB_FTO_175405 State Bank of India SBIN0012171 TENDUKHEDA 10166
17 CHAWARPATHA MP1734002_190723APB_FTO_175405 Union Bank of India UBIN0542270 BARMAN (DIST.NARSINGHPUR) 7514
18 CHAWARPATHA MP1734002_190723APB_FTO_175405 Union Bank of India UBIN0544779 GADARWARA 1547
19 CHAWARPATHA MP1734002_190723APB_FTO_175405 Union Bank of India UBIN0544787 KARELI 2873
20 CHAWARPATHA MP1734002_190723APB_FTO_175405 IndusInd Bank Ltd. INDB0000476 Diwangunj 1326
21 CHAWARPATHA MP1734002_190723APB_FTO_175405 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
22 CHAWARPATHA MP1734002_190723APB_FTO_175405 India Post Payments Bank IPOS0000001 Narsinghpur 5304

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