Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:54:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_150923APB_FTO_266822
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-34-002-008-001/156
(BILHERA) 		1734002008NRG24150920230144283 15/09/2023 PRITI DUBEY 1734002008WL018092 PRITI DUBEY 00032 UTIB0004336 884 884 Processed 25/09/2023 394869270 PRITIDUBEY AXIS BANK(607153)
SubTotal 884 884
2 CHAWARPATHA MP-34-002-008-001/1003
(BILHERA) 		1734002008NRG24140920230143670 15/09/2023 SALIKRAM 1734002008WL017972 SALIKRAM 00045 BARB0KARNAR 1547 1547 Processed 25/09/2023 394869270 SALIKRAM BANK OF BARODA(606985)
SubTotal 1547 1547
3 CHAWARPATHA MP-34-002-008-001/768
(BILHERA) 		1734002008NRG24140920230143677 15/09/2023 KRAPASHANKAR 1734002008WL017972 KRAPASHANKAR 00048 BKID0009438 1547 1547 Processed 25/09/2023 394869270 KRAPASHANKAR BANK OF INDIA(508505)
4 CHAWARPATHA MP-34-002-008-001/781
(BILHERA) 		1734002008NRG24140920230143691 15/09/2023 LAKHAN LAL 1734002008WL017974 LAKHAN LAL 00048 BKID0009438 1547 1547 Processed 25/09/2023 394869270 LAKHANLAL BANK OF INDIA(508505)
SubTotal 3094 3094
5 CHAWARPATHA MP-34-002-010-001/61
(GUTORI) 		1734002010NRG24140920230143863 15/09/2023 KANCHHEDI THAKUR 1734002010WL018002 KANCHHEDI THAKUR 00078 CNRB0006659 1547 1547 Processed 25/09/2023 394869270 KANCHHEDITHAKUR STATE BANK OF INDIA(508548)
6 CHAWARPATHA MP-34-002-010-001/61
(GUTORI) 		1734002010NRG24140920230143864 15/09/2023 PRADEEP KUMAR 1734002010WL018002 PRADEEP KUMAR 00078 CNRB0006659 1547 1547 Processed 25/09/2023 394869270 PRADEEPKUMAR CANARA BANK(508532)
7 CHAWARPATHA MP-34-002-024-001/391
(PADARIYA) 		1734002024NRG24140920230143806 15/09/2023 RAGHVENDRA PATEL 1734002024WL017992 RAGHVENDRA PATEL 00078 CNRB0006659 1105 1105 Processed 25/09/2023 394869270 RAGHVENDRAPATEL STATE BANK OF INDIA(508548)
SubTotal 4199 4199
8 CHAWARPATHA MP-34-002-008-001/1134
(BILHERA) 		1734002008NRG24140920230143693 15/09/2023 priti 1734002008WL017976 priti 00089 CBIN0281598 1547 1547 Processed 25/09/2023 394869270 priti STATE BANK OF INDIA(508548)
9 CHAWARPATHA MP-34-002-010-001/83
(GUTORI) 		1734002010NRG24140920230143865 15/09/2023 GUDDI BAI 1734002010WL018002 GUDDI BAI 00089 CBIN0281598 1547 1547 Processed 25/09/2023 394869270 GUDDIBAI CENTRAL BANK OF INDIA(607115)
10 CHAWARPATHA MP-34-002-024-001/385
(PADARIYA) 		1734002024NRG24140920230143805 15/09/2023 MAMTA BAI 1734002024WL017992 MAMTA BAI 00089 CBIN0281598 1105 1105 Processed 25/09/2023 394869270 MAMTABAI CENTRAL BANK OF INDIA(607115)
SubTotal 4199 4199
11 CHAWARPATHA MP-34-002-038-001/829
(BIKOR) 		1734002038NRG24140920230143893 15/09/2023 AADIL KHA 1734002038WL018006 AADIL KHA 00089 CBIN0282277 1105 1105 Processed 25/09/2023 394869270 AADILKHA STATE BANK OF INDIA(508548)
12 CHAWARPATHA MP-34-002-041-001/168
(KARHAIYA) 		1734002041NRG24140920230143659 15/09/2023 Sevakram kirar 1734002041WL017970 Sevakram kirar 00089 CBIN0282277 1428 1428 Processed 25/09/2023 394869270 Sevakramkirar CENTRAL BANK OF INDIA(607115)
SubTotal 2533 2533
13 CHAWARPATHA MP-34-002-038-001/2009
(BIKOR) 		1734002038NRG24140920230143889 15/09/2023 Rajiv Thakur 1734002038WL018006 Rajiv Thakur 00176 IDIB000D650 1105 1105 Processed 25/09/2023 394869270 RajivThakur INDIAN BANK(607105)
14 CHAWARPATHA MP-34-002-038-002/163
(BIKOR) 		1734002086NRG24150920230143978 15/09/2023 Chandrabhan Thakur 1734002086WL018027 Chandrabhan Thakur 00176 IDIB000D650 1326 1326 Processed 25/09/2023 394869270 ChandrabhanThakur INDIAN BANK(607105)
15 CHAWARPATHA MP-34-002-041-001/142
(KARHAIYA) 		1734002041NRG24140920230143656 15/09/2023 MUNNIBAI 1734002041WL017970 MUNNIBAI 00176 IDIB000D650 1428 1428 Processed 25/09/2023 394869270 MUNNIBAI INDIAN BANK(607105)
16 CHAWARPATHA MP-34-002-041-001/145
(KARHAIYA) 		1734002041NRG24140920230143657 15/09/2023 Malti patel 1734002041WL017970 Malti patel 00176 IDIB000D650 1428 1428 Processed 25/09/2023 394869270 Maltipatel PUNJAB NATIONAL BANK(508568)
17 CHAWARPATHA MP-34-002-041-001/238
(KARHAIYA) 		1734002041NRG24140920230143662 15/09/2023 Munni bai 1734002041WL017970 Munni bai 00176 IDIB000D650 1428 1428 Processed 25/09/2023 394869270 Munnibai AIRTEL PAYMENTS BANK LIMITED(990288)
18 CHAWARPATHA MP-34-002-041-001/74
(KARHAIYA) 		1734002041NRG24140920230143663 15/09/2023 Sona Bai thakur 1734002041WL017970 Sona Bai thakur 00176 IDIB000D650 1547 1547 Processed 25/09/2023 394869270 SonaBaithakur INDIAN BANK(607105)
SubTotal 8262 8262
19 CHAWARPATHA MP-34-002-070-001/406
(CHIRRIYA) 		1734002070NRG24150920230144118 15/09/2023 RAJKUMAR JATAV 1734002070WL018050 RAJKUMAR JATAV 00176 IDIB000K639 1326 1326 Processed 25/09/2023 394869270 RAJKUMARJATAV STATE BANK OF INDIA(508548)
20 CHAWARPATHA MP-34-002-070-001/456
(CHIRRIYA) 		1734002070NRG24150920230144094 15/09/2023 JAMNA PRASAD THAKUR 1734002070WL018047 JAMNA PRASAD THAKUR 00176 IDIB000K639 1326 1326 Processed 25/09/2023 394869270 JAMNAPRASADTHAKUR INDIAN BANK(607105)
21 CHAWARPATHA MP-34-002-070-001/485
(CHIRRIYA) 		1734002070NRG24150920230144119 15/09/2023 ganesh 1734002070WL018050 ganesh 00176 IDIB000K639 884 884 Processed 25/09/2023 394869270 ganesh INDIAN BANK(607105)
22 CHAWARPATHA MP-34-002-070-001/489
(CHIRRIYA) 		1734002070NRG24150920230144120 15/09/2023 LAXMAN DHANAK 1734002070WL018050 LAXMAN DHANAK 00176 IDIB000K639 1326 1326 Processed 25/09/2023 394869270 LAXMANDHANAK INDIAN BANK(607105)
SubTotal 4862 4862
23 CHAWARPATHA MP-34-002-008-001/1005
(BILHERA) 		1734002008NRG24150920230144281 15/09/2023 DROPTI 1734002008WL018092 DROPTI 00354 PUNB0272000 884 884 Processed 25/09/2023 394869270 DROPTI PUNJAB NATIONAL BANK(508568)
24 CHAWARPATHA MP-34-002-008-001/1005
(BILHERA) 		1734002008NRG24150920230144280 15/09/2023 RATIRAM 1734002008WL018092 RATIRAM 00354 PUNB0272000 884 884 Processed 25/09/2023 394869270 RATIRAM PUNJAB NATIONAL BANK(508568)
25 CHAWARPATHA MP-34-002-008-001/1009
(BILHERA) 		1734002008NRG24140920230143671 15/09/2023 takhat 1734002008WL017972 takhat 00354 PUNB0272000 221 221 Processed 25/09/2023 394869270 takhat PUNJAB NATIONAL BANK(508568)
26 CHAWARPATHA MP-34-002-008-001/1011
(BILHERA) 		1734002008NRG24140920230143678 15/09/2023 RAMVATI 1734002008WL017973 RAMVATI 00354 PUNB0272000 1547 1547 Processed 25/09/2023 394869270 RAMVATI PUNJAB NATIONAL BANK(508568)
27 CHAWARPATHA MP-34-002-008-001/1145
(BILHERA) 		1734002008NRG24140920230143679 15/09/2023 KELASH 1734002008WL017973 KELASH 00354 PUNB0272000 1547 1547 Processed 25/09/2023 394869270 KELASH PUNJAB NATIONAL BANK(508568)
28 CHAWARPATHA MP-34-002-008-001/1152
(BILHERA) 		1734002008NRG24140920230143680 15/09/2023 ASHA 1734002008WL017973 ASHA 00354 PUNB0272000 1547 1547 Processed 25/09/2023 394869270 ASHA PUNJAB NATIONAL BANK(508568)
29 CHAWARPATHA MP-34-002-008-001/1162
(BILHERA) 		1734002008NRG24140920230143681 15/09/2023 balram 1734002008WL017973 balram 00354 PUNB0272000 1547 1547 Processed 25/09/2023 394869270 balram PUNJAB NATIONAL BANK(508568)
30 CHAWARPATHA MP-34-002-008-001/1170
(BILHERA) 		1734002008NRG24140920230143694 15/09/2023 ram bai 1734002008WL017977 ram bai 00354 PUNB0272000 1547 1547 Processed 25/09/2023 394869270 rambai PUNJAB NATIONAL BANK(508568)
31 CHAWARPATHA MP-34-002-008-001/1241
(BILHERA) 		1734002008NRG24140920230143686 15/09/2023 SARASVATEE 1734002008WL017974 SARASVATEE 00354 PUNB0272000 1547 1547 Processed 25/09/2023 394869270 SARASVATEE STATE BANK OF INDIA(508548)
32 CHAWARPATHA MP-34-002-008-001/218
(BILHERA) 		1734002008NRG24140920230143674 15/09/2023 SANDEEP 1734002008WL017972 SANDEEP 00354 PUNB0272000 1547 1547 Processed 25/09/2023 394869270 SANDEEP NARMADA JHABUA GRAMIN BANK(508515)
33 CHAWARPATHA MP-34-002-008-001/219
(BILHERA) 		1734002008NRG24140920230143675 15/09/2023 HRIDESH 1734002008WL017972 HRIDESH 00354 PUNB0272000 1547 1547 Processed 25/09/2023 394869270 HRIDESH PUNJAB NATIONAL BANK(508568)
34 CHAWARPATHA MP-34-002-008-001/591
(BILHERA) 		1734002008NRG24150920230144284 15/09/2023 MAYANK PRAJAPATI 1734002008WL018092 MAYANK PRAJAPATI 00354 PUNB0272000 884 884 Processed 25/09/2023 394869270 MAYANKPRAJAPATI PUNJAB NATIONAL BANK(508568)
35 CHAWARPATHA MP-34-002-008-001/721
(BILHERA) 		1734002008NRG24140920230143683 15/09/2023 TRIVENI RAJAK 1734002008WL017973 TRIVENI RAJAK 00354 PUNB0272000 1547 1547 Processed 25/09/2023 394869270 TRIVENIRAJAK PUNJAB NATIONAL BANK(508568)
36 CHAWARPATHA MP-34-002-008-001/729
(BILHERA) 		1734002008NRG24140920230143676 15/09/2023 SUNEEL 1734002008WL017972 SUNEEL 00354 PUNB0272000 1547 1547 Processed 25/09/2023 394869270 SUNEEL PUNJAB NATIONAL BANK(508568)
37 CHAWARPATHA MP-34-002-010-001/49
(GUTORI) 		1734002010NRG24140920230143862 15/09/2023 SUSHILA BAI MEHRA 1734002010WL018002 SUSHILA BAI MEHRA 00354 PUNB0272000 1547 1547 Processed 25/09/2023 394869270 SUSHILABAIMEHRA PUNJAB NATIONAL BANK(508568)
38 CHAWARPATHA MP-34-002-024-001/423
(PADARIYA) 		1734002024NRG24150920230144243 15/09/2023 GOPAL SAHU 1734002024WL018079 GOPAL SAHU 00354 PUNB0272000 442 442 Processed 25/09/2023 394869270 GOPALSAHU PUNJAB NATIONAL BANK(508568)
39 CHAWARPATHA MP-34-002-024-001/425
(PADARIYA) 		1734002024NRG24140920230143807 15/09/2023 makhan 1734002024WL017992 makhan 00354 PUNB0272000 1105 1105 Processed 25/09/2023 394869270 makhan PUNJAB NATIONAL BANK(508568)
40 CHAWARPATHA MP-34-002-024-001/426
(PADARIYA) 		1734002024NRG24140920230143811 15/09/2023 varsha lodhi 1734002024WL017992 varsha lodhi 00354 PUNB0272000 1105 1105 Processed 25/09/2023 394869270 varshalodhi PUNJAB NATIONAL BANK(508568)
SubTotal 22542 22542
41 CHAWARPATHA MP-34-002-024-001/425
(PADARIYA) 		1734002024NRG24140920230143808 15/09/2023 Kavita Bai 1734002024WL017992 Kavita Bai 00354 PUNB0332400 1105 1105 Processed 25/09/2023 394869270 KavitaBai PUNJAB NATIONAL BANK(508568)
42 CHAWARPATHA MP-34-002-037-001/618
(BHAMA) 		1734002037NRG24150920230143907 15/09/2023 MEENA 1734002037WL018015 MEENA 00354 PUNB0332400 1326 1326 Processed 25/09/2023 394869270 MEENA PUNJAB NATIONAL BANK(508568)
43 CHAWARPATHA MP-34-002-037-001/655
(BHAMA) 		1734002037NRG24150920230143908 15/09/2023 KRISHNA BAI LODHI 1734002037WL018015 KRISHNA BAI LODHI 00354 PUNB0332400 1326 1326 Processed 25/09/2023 394869270 KRISHNABAILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
44 CHAWARPATHA MP-34-002-037-001/656
(BHAMA) 		1734002037NRG24150920230143909 15/09/2023 DURGA BAI LODHI 1734002037WL018015 DURGA BAI LODHI 00354 PUNB0332400 1326 1326 Processed 25/09/2023 394869270 DURGABAILODHI RATNAKAR BANK(607393)
45 CHAWARPATHA MP-34-002-037-001/657
(BHAMA) 		1734002037NRG24150920230143910 15/09/2023 PRABHA BAI 1734002037WL018015 PRABHA BAI 00354 PUNB0332400 1326 1326 Processed 25/09/2023 394869270 PRABHABAI INDIAN BANK(607105)
46 CHAWARPATHA MP-34-002-038-001/534
(BIKOR) 		1734002038NRG24140920230143891 15/09/2023 SHEKHPHAIM KHAN 1734002038WL018006 SHEKHPHAIM KHAN 00354 PUNB0332400 1105 1105 Processed 25/09/2023 394869270 SHEKHPHAIMKHAN PUNJAB NATIONAL BANK(508568)
SubTotal 7514 7514
47 CHAWARPATHA MP-34-002-070-001/60
(CHIRRIYA) 		1734002070NRG24150920230144097 15/09/2023 SUMAN BAI THAKUR 1734002070WL018047 SUMAN BAI THAKUR 00415 SBIN0000372 1326 1326 Processed 25/09/2023 394869270 SUMANBAITHAKUR RATNAKAR BANK(607393)
SubTotal 1326 1326
48 CHAWARPATHA MP-34-002-008-001/ 71-A
(BILHERA) 		1734002008NRG24140920230143669 15/09/2023 SUKRAM 1734002008WL017972 SUKRAM 00415 SBIN0006272 1547 1547 Processed 25/09/2023 394869270 SUKRAM STATE BANK OF INDIA(508548)
49 CHAWARPATHA MP-34-002-008-001/1126
(BILHERA) 		1734002008NRG24140920230143685 15/09/2023 RAMRATAN 1734002008WL017974 RAMRATAN 00415 SBIN0006272 1547 1547 Processed 25/09/2023 394869270 RAMRATAN PUNJAB NATIONAL BANK(508568)
50 CHAWARPATHA MP-34-002-008-001/1161
(BILHERA) 		1734002008NRG24140920230143692 15/09/2023 LAXMI 1734002008WL017975 LAXMI 00415 SBIN0006272 1547 1547 Processed 25/09/2023 394869270 LAXMI STATE BANK OF INDIA(508548)
51 CHAWARPATHA MP-34-002-008-001/699
(BILHERA) 		1734002008NRG24150920230144285 15/09/2023 ARUN KUMAR DUBEY 1734002008WL018092 ARUN KUMAR DUBEY 00415 SBIN0006272 884 884 Processed 25/09/2023 394869270 ARUNKUMARDUBEY NARMADA JHABUA GRAMIN BANK(508515)
52 CHAWARPATHA MP-34-002-008-001/721
(BILHERA) 		1734002008NRG24140920230143682 15/09/2023 OMKAR PRASAD RAJAK 1734002008WL017973 OMKAR PRASAD RAJAK 00415 SBIN0006272 1547 1547 Processed 25/09/2023 394869270 OMKARPRASADRAJAK JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
53 CHAWARPATHA MP-34-002-008-001/721
(BILHERA) 		1734002008NRG24140920230143684 15/09/2023 SANJAY RAJAK 1734002008WL017973 SANJAY RAJAK 00415 SBIN0006272 1547 1547 Processed 25/09/2023 394869270 SANJAYRAJAK STATE BANK OF INDIA(508548)
54 CHAWARPATHA MP-34-002-009-001/681
(DEORI) 		1734002009NRG24150920230144236 15/09/2023 LEKHRAM PATEL 1734002009WL018076 LEKHRAM PATEL 00415 SBIN0006272 1326 1326 Processed 25/09/2023 394869270 LEKHRAMPATEL JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
55 CHAWARPATHA MP-34-002-024-001/336
(PADARIYA) 		1734002024NRG24140920230143803 15/09/2023 Triveni bai 1734002024WL017992 Triveni bai 00415 SBIN0006272 1105 1105 Processed 25/09/2023 394869270 Trivenibai STATE BANK OF INDIA(508548)
56 CHAWARPATHA MP-34-002-024-001/425
(PADARIYA) 		1734002024NRG24140920230143809 15/09/2023 mukul patel 1734002024WL017992 mukul patel 00415 SBIN0006272 1105 1105 Processed 25/09/2023 394869270 mukulpatel STATE BANK OF INDIA(508548)
SubTotal 12155 12155
57 CHAWARPATHA MP-34-002-038-001/828
(BIKOR) 		1734002038NRG24140920230143892 15/09/2023 AAMIR KHAN 1734002038WL018006 AAMIR KHAN 00415 SBIN0012171 1105 1105 Processed 25/09/2023 394869270 AAMIRKHAN PUNJAB NATIONAL BANK(508568)
58 CHAWARPATHA MP-34-002-038-001/837
(BIKOR) 		1734002038NRG24140920230143894 15/09/2023 DEVENDRA LODHI 1734002038WL018006 DEVENDRA LODHI 00415 SBIN0012171 884 884 Processed 25/09/2023 394869270 DEVENDRALODHI CANARA BANK(508532)
59 CHAWARPATHA MP-34-002-038-002/96
(BIKOR) 		1734002086NRG24150920230143980 15/09/2023 SARDAR 1734002086WL018027 SARDAR 00415 SBIN0012171 1326 1326 Processed 25/09/2023 394869270 SARDAR STATE BANK OF INDIA(508548)
60 CHAWARPATHA MP-34-002-041-001/188
(KARHAIYA) 		1734002041NRG24140920230143660 15/09/2023 KAMLA BAI 1734002041WL017970 KAMLA BAI 00415 SBIN0012171 1428 1428 Processed 25/09/2023 394869270 KAMLABAI STATE BANK OF INDIA(508548)
SubTotal 4743 4743
61 CHAWARPATHA MP-34-002-008-001/1243
(BILHERA) 		1734002008NRG24140920230143690 15/09/2023 BINITA 1734002008WL017974 BINITA 00468 UBIN0542270 1547 1547 Processed 25/09/2023 394869270 BINITA BANK OF BARODA(606985)
62 CHAWARPATHA MP-34-002-008-001/1243
(BILHERA) 		1734002008NRG24140920230143689 15/09/2023 GANESH THAKUR 1734002008WL017974 GANESH THAKUR 00468 UBIN0542270 1547 1547 Processed 25/09/2023 394869270 GANESHTHAKUR BANK OF INDIA(508505)
63 CHAWARPATHA MP-34-002-008-001/699
(BILHERA) 		1734002008NRG24150920230144286 15/09/2023 SEEMA DUBEY 1734002008WL018092 SEEMA DUBEY 00468 UBIN0542270 884 884 Processed 25/09/2023 394869270 SEEMADUBEY UNION BANK OF INDIA(508500)
64 CHAWARPATHA MP-34-002-024-001/336
(PADARIYA) 		1734002024NRG24140920230143804 15/09/2023 Chain Singh Mehra 1734002024WL017992 Chain Singh Mehra 00468 UBIN0542270 1105 1105 Processed 25/09/2023 394869270 ChainSinghMehra UNION BANK OF INDIA(508500)
65 CHAWARPATHA MP-34-002-024-001/385
(PADARIYA) 		1734002024NRG24150920230144241 15/09/2023 KAMLESH NORIYA 1734002024WL018079 KAMLESH NORIYA 00468 UBIN0542270 442 442 Processed 25/09/2023 394869270 KAMLESHNORIYA UNION BANK OF INDIA(508500)
66 CHAWARPATHA MP-34-002-024-001/391
(PADARIYA) 		1734002024NRG24150920230144242 15/09/2023 SANTRAM PATEL 1734002024WL018079 SANTRAM PATEL 00468 UBIN0542270 442 442 Processed 25/09/2023 394869270 SANTRAMPATEL UNION BANK OF INDIA(508500)
67 CHAWARPATHA MP-34-002-024-001/426
(PADARIYA) 		1734002024NRG24140920230143810 15/09/2023 neelesh lodhi 1734002024WL017992 neelesh lodhi 00468 UBIN0542270 1105 1105 Processed 25/09/2023 394869270 neeleshlodhi UNION BANK OF INDIA(508500)
68 CHAWARPATHA MP-34-002-024-001/428
(PADARIYA) 		1734002024NRG24140920230143812 15/09/2023 Krishna kumar lodhi 1734002024WL017992 Krishna kumar lodhi 00468 UBIN0542270 1105 1105 Processed 25/09/2023 394869270 Krishnakumarlodhi PUNJAB NATIONAL BANK(508568)
SubTotal 8177 8177
69 CHAWARPATHA MP-34-002-008-001/1242
(BILHERA) 		1734002008NRG24140920230143688 15/09/2023 HUKUM THAKUR 1734002008WL017974 HUKUM THAKUR 00697 BKID0MG1246 1547 1547 Processed 25/09/2023 394869270 HUKUMTHAKUR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
70 CHAWARPATHA MP-34-002-038-002/431
(BIKOR) 		1734002086NRG24150920230143979 15/09/2023 RAJULAL 1734002086WL018027 RAJULAL 00697 BKID0MG1250 1326 1326 Processed 25/09/2023 394869270 RAJULAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
71 CHAWARPATHA MP-34-002-009-001/247
(DEORI) 		1734002009NRG24150920230144238 15/09/2023 JEEVAN LAL PATEL 1734002009WL018077 JEEVAN LAL PATEL 00697 BKID0NAMRGB 1326 1326 Processed 25/09/2023 394869270 JEEVANLALPATEL NARMADA JHABUA GRAMIN BANK(508515)
72 CHAWARPATHA MP-34-002-009-001/247
(DEORI) 		1734002009NRG24150920230144237 15/09/2023 JEEVAN LAL PATEL 1734002009WL018077 JEEVAN LAL PATEL 00697 BKID0NAMRGB 1326 1326 Processed 25/09/2023 394869270 JEEVANLALPATEL STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 91562 91562

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWARPATHA MP1734002_150923APB_FTO_266822 AXIS BANK UTIB0004336 Kareli 884
2 CHAWARPATHA MP1734002_150923APB_FTO_266822 Bank of Baroda BARB0KARNAR KARELI,NARSIMHAPUR,MP 1547
3 CHAWARPATHA MP1734002_150923APB_FTO_266822 Bank of India BKID0009438 KARELI 3094
4 CHAWARPATHA MP1734002_150923APB_FTO_266822 Canara Bank CNRB0006659 Tendukheda 4199
5 CHAWARPATHA MP1734002_150923APB_FTO_266822 Central Bank Of India CBIN0281598 CHAWARPATHA 4199
6 CHAWARPATHA MP1734002_150923APB_FTO_266822 Central Bank Of India CBIN0282277 SAGONI TENDUKHEDA 2533
7 CHAWARPATHA MP1734002_150923APB_FTO_266822 Indian Bank IDIB000D650 Dobhi 8262
8 CHAWARPATHA MP1734002_150923APB_FTO_266822 Indian Bank IDIB000K639 Kaudia 4862
9 CHAWARPATHA MP1734002_150923APB_FTO_266822 Punjab National Bank PUNB0272000 NARSINGHPUR 22542
10 CHAWARPATHA MP1734002_150923APB_FTO_266822 Punjab National Bank PUNB0332400 TENDU KHEDA 7514
11 CHAWARPATHA MP1734002_150923APB_FTO_266822 State Bank of India SBIN0000372 GADARWARA 1326
12 CHAWARPATHA MP1734002_150923APB_FTO_266822 State Bank of India SBIN0006272 SUATALA 12155
13 CHAWARPATHA MP1734002_150923APB_FTO_266822 State Bank of India SBIN0012171 TENDUKHEDA 4743
14 CHAWARPATHA MP1734002_150923APB_FTO_266822 Union Bank of India UBIN0542270 BARMAN (DIST.NARSINGHPUR) 8177
15 CHAWARPATHA MP1734002_150923APB_FTO_266822 Madhya Pradesh Gramin Bank BKID0MG1246 Deori Lolri 1547
16 CHAWARPATHA MP1734002_150923APB_FTO_266822 Madhya Pradesh Gramin Bank BKID0MG1250 Tendukheda 1326
17 CHAWARPATHA MP1734002_150923APB_FTO_266822 Madhya Pradesh Gramin Bank BKID0NAMRGB DEORI LOLRI 2652

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