Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:35:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_210224APB_FTO_470163
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-34-002-039-001/851
(HIRAPUR) 		1734002039NRG24210220240252359 21/02/2024 PAWAN PALI 1734002039WL032452 PAWAN PALI 00032 UTIB0004336 442 442 Processed 12/04/2024 302653543 PAWANPALI STATE BANK OF INDIA(508548)
SubTotal 442 442
2 CHAWARPATHA MP-34-002-039-001/841
(HIRAPUR) 		1734002039NRG24210220240252355 21/02/2024 ROHIT SHUKLA 1734002039WL032452 ROHIT SHUKLA 00045 BARB0GADARW 442 442 Processed 12/04/2024 302653543 ROHITSHUKLA CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
3 CHAWARPATHA MP-34-002-039-001/791
(HIRAPUR) 		1734002039NRG24210220240252341 21/02/2024 RAMKUMAR VISHWAKARMA 1734002039WL032450 RAMKUMAR VISHWAKARMA 00078 CNRB0004769 442 442 Processed 12/04/2024 302653543 RAMKUMARVISHWAKARMA STATE BANK OF INDIA(508548)
SubTotal 442 442
4 CHAWARPATHA MP-34-002-039-001/651
(HIRAPUR) 		1734002039NRG24210220240252334 21/02/2024 GULAB PALI 1734002039WL032450 GULAB PALI 00078 CNRB0006659 442 442 Processed 12/04/2024 302653543 GULABPALI STATE BANK OF INDIA(508548)
5 CHAWARPATHA MP-34-002-039-001/850
(HIRAPUR) 		1734002039NRG24210220240252358 21/02/2024 LAKHAN PALI 1734002039WL032452 LAKHAN PALI 00078 CNRB0006659 442 442 Processed 12/04/2024 302653543 LAKHANPALI PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
6 CHAWARPATHA MP-34-002-039-001/111
(HIRAPUR) 		1734002039NRG24210220240252361 21/02/2024 MADDHU 1734002039WL032453 MADDHU 00089 CBIN0282277 442 442 Processed 12/04/2024 302653543 MADDHU CENTRAL BANK OF INDIA(607115)
7 CHAWARPATHA MP-34-002-039-001/167
(HIRAPUR) 		1734002039NRG24210220240252363 21/02/2024 luttan 1734002039WL032453 luttan 00089 CBIN0282277 442 442 Processed 12/04/2024 302653543 luttan STATE BANK OF INDIA(508548)
8 CHAWARPATHA MP-34-002-039-001/189
(HIRAPUR) 		1734002039NRG24210220240252364 21/02/2024 SALLU 1734002039WL032453 SALLU 00089 CBIN0282277 442 442 Processed 12/04/2024 302653543 SALLU CENTRAL BANK OF INDIA(607115)
9 CHAWARPATHA MP-34-002-039-001/250
(HIRAPUR) 		1734002039NRG24210220240252365 21/02/2024 SHERA 1734002039WL032453 SHERA 00089 CBIN0282277 442 442 Processed 12/04/2024 302653543 SHERA INDIAN BANK(607105)
10 CHAWARPATHA MP-34-002-039-001/65-A
(HIRAPUR) 		1734002039NRG24210220240252333 21/02/2024 PRAMOD 1734002039WL032450 PRAMOD 00089 CBIN0282277 442 442 Processed 12/04/2024 302653543 PRAMOD CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
11 CHAWARPATHA MP-34-002-048-001/502
(BHUMIYADHANA) 		1734002000NRG24210220240252419 21/02/2024 dinesh 1734002WL032463 dinesh 00089 CBIN0284859 1326 1326 Processed 12/04/2024 302653543 dinesh CENTRAL BANK OF INDIA(607115)
12 CHAWARPATHA MP-34-002-048-001/502
(BHUMIYADHANA) 		1734002000NRG24210220240252418 21/02/2024 dinesh 1734002WL032463 dinesh 00089 CBIN0284859 1326 1326 Processed 12/04/2024 302653543 dinesh CENTRAL BANK OF INDIA(607115)
13 CHAWARPATHA MP-34-002-048-001/505
(BHUMIYADHANA) 		1734002000NRG24210220240252421 21/02/2024 Molchand 1734002WL032463 Molchand 00089 CBIN0284859 1326 1326 Processed 12/04/2024 302653543 Molchand JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
14 CHAWARPATHA MP-34-002-048-001/505
(BHUMIYADHANA) 		1734002000NRG24210220240252420 21/02/2024 Molchand 1734002WL032463 Molchand 00089 CBIN0284859 1326 1326 Processed 12/04/2024 302653543 Molchand JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
15 CHAWARPATHA MP-34-002-048-003/227
(BHUMIYADHANA) 		1734002000NRG24210220240252432 21/02/2024 Savita 1734002WL032463 Savita 00089 CBIN0284859 1326 1326 Processed 13/04/2024 302653543 Savita UNION BANK OF INDIA(508500)
16 CHAWARPATHA MP-34-002-048-003/227
(BHUMIYADHANA) 		1734002000NRG24210220240252431 21/02/2024 Savita 1734002WL032463 Savita 00089 CBIN0284859 1326 1326 Processed 13/04/2024 302653543 Savita UNION BANK OF INDIA(508500)
SubTotal 7956 7956
17 CHAWARPATHA MP-34-002-037-001/394
(BHAMA) 		1734002037NRG24210220240252320 21/02/2024 GUDDI 1734002037WL032448 GUDDI 00176 IDIB000D650 1326 1326 Processed 12/04/2024 302653543 GUDDI INDIAN BANK(607105)
18 CHAWARPATHA MP-34-002-037-001/473
(BHAMA) 		1734002037NRG24210220240252322 21/02/2024 Kavita Kevat 1734002037WL032448 Kavita Kevat 00176 IDIB000D650 1326 1326 Processed 12/04/2024 302653543 KavitaKevat INDIAN BANK(607105)
SubTotal 2652 2652
19 CHAWARPATHA MP-34-002-048-003/239
(BHUMIYADHANA) 		1734002000NRG24210220240252439 21/02/2024 vireshvar 1734002WL032463 vireshvar 00176 IDIB000K639 1326 1326 Processed 12/04/2024 302653543 vireshvar STATE BANK OF INDIA(508548)
20 CHAWARPATHA MP-34-002-054-001/777
(SADOOMAR) 		1734002054NRG24210220240252414 21/02/2024 SHYAM LAL 1734002054WL032462 SHYAM LAL 00176 IDIB000K639 3094 3094 Processed 13/04/2024 302653543 SHYAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
21 CHAWARPATHA MP-34-002-054-001/980
(SADOOMAR) 		1734002054NRG24210220240252415 21/02/2024 SUDHA BAI 1734002054WL032462 SUDHA BAI 00176 IDIB000K639 3094 3094 Processed 12/04/2024 302653543 SUDHABAI INDIAN BANK(607105)
SubTotal 7514 7514
22 CHAWARPATHA MP-34-002-039-001/656
(HIRAPUR) 		1734002039NRG24210220240252335 21/02/2024 NARAYAN PALI 1734002039WL032450 NARAYAN PALI 00176 IDIB000P540 442 442 Processed 12/04/2024 302653543 NARAYANPALI IDFC BANK LIMITED(608117)
23 CHAWARPATHA MP-34-002-039-001/737
(HIRAPUR) 		1734002039NRG24210220240252339 21/02/2024 HAKAM SILAVAT 1734002039WL032450 HAKAM SILAVAT 00176 IDIB000P540 442 442 Processed 12/04/2024 302653543 HAKAMSILAVAT INDIAN BANK(607105)
SubTotal 884 884
24 CHAWARPATHA MP-34-002-037-001/760
(BHAMA) 		1734002037NRG24210220240252323 21/02/2024 SURAJ KEWAT 1734002037WL032448 SURAJ KEWAT 00354 PUNB0332400 1326 1326 Processed 12/04/2024 302653543 SURAJKEWAT STATE BANK OF INDIA(508548)
25 CHAWARPATHA MP-34-002-039-001/731
(HIRAPUR) 		1734002039NRG24210220240252338 21/02/2024 SANJAY DUBE 1734002039WL032450 SANJAY DUBE 00354 PUNB0332400 442 442 Processed 12/04/2024 302653543 SANJAYDUBE CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
26 CHAWARPATHA MP-34-002-039-001/838
(HIRAPUR) 		1734002039NRG24210220240252354 21/02/2024 ANKIT SHUKLA 1734002039WL032452 ANKIT SHUKLA 00415 SBIN0000372 442 442 Processed 12/04/2024 302653543 ANKITSHUKLA PUNJAB NATIONAL BANK(508568)
27 CHAWARPATHA MP-34-002-048-003/229
(BHUMIYADHANA) 		1734002000NRG24210220240252434 21/02/2024 rupesh 1734002WL032463 rupesh 00415 SBIN0000372 1326 1326 Processed 12/04/2024 302653543 rupesh JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
28 CHAWARPATHA MP-34-002-048-003/229
(BHUMIYADHANA) 		1734002000NRG24210220240252433 21/02/2024 rupesh 1734002WL032463 rupesh 00415 SBIN0000372 1326 1326 Processed 12/04/2024 302653543 rupesh JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
29 CHAWARPATHA MP-34-002-048-003/237
(BHUMIYADHANA) 		1734002000NRG24210220240252438 21/02/2024 priyraj 1734002WL032463 priyraj 00415 SBIN0000372 1326 1326 Processed 12/04/2024 302653543 priyraj JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
30 CHAWARPATHA MP-34-002-048-003/290
(BHUMIYADHANA) 		1734002000NRG24210220240252446 21/02/2024 SALAKRAM 1734002WL032463 SALAKRAM 00415 SBIN0000372 1326 1326 Processed 12/04/2024 302653543 SALAKRAM STATE BANK OF INDIA(508548)
SubTotal 5746 5746
31 CHAWARPATHA MP-34-002-048-001/ 43-A
(BHUMIYADHANA) 		1734002000NRG24210220240252417 21/02/2024 lekhram 1734002WL032463 lekhram 00415 SBIN0007722 1326 1326 Processed 12/04/2024 302653543 lekhram STATE BANK OF INDIA(508548)
32 CHAWARPATHA MP-34-002-048-001/ 43-A
(BHUMIYADHANA) 		1734002000NRG24210220240252416 21/02/2024 lekhram 1734002WL032463 lekhram 00415 SBIN0007722 1326 1326 Processed 12/04/2024 302653543 lekhram STATE BANK OF INDIA(508548)
33 CHAWARPATHA MP-34-002-048-001/64
(BHUMIYADHANA) 		1734002000NRG24210220240252425 21/02/2024 mahendra 1734002WL032463 mahendra 00415 SBIN0007722 1326 1326 Processed 12/04/2024 302653543 mahendra STATE BANK OF INDIA(508548)
34 CHAWARPATHA MP-34-002-048-001/64
(BHUMIYADHANA) 		1734002000NRG24210220240252423 21/02/2024 mahendra 1734002WL032463 mahendra 00415 SBIN0007722 1326 1326 Processed 12/04/2024 302653543 mahendra STATE BANK OF INDIA(508548)
35 CHAWARPATHA MP-34-002-048-001/64
(BHUMIYADHANA) 		1734002000NRG24210220240252422 21/02/2024 RAMSINGH 1734002WL032463 RAMSINGH 00415 SBIN0007722 1326 1326 Processed 12/04/2024 302653543 RAMSINGH STATE BANK OF INDIA(508548)
36 CHAWARPATHA MP-34-002-048-001/64
(BHUMIYADHANA) 		1734002000NRG24210220240252424 21/02/2024 RAMSINGH 1734002WL032463 RAMSINGH 00415 SBIN0007722 1326 1326 Processed 12/04/2024 302653543 RAMSINGH STATE BANK OF INDIA(508548)
37 CHAWARPATHA MP-34-002-048-002/225
(BHUMIYADHANA) 		1734002000NRG24210220240252427 21/02/2024 SHALAK RAM 1734002WL032463 SHALAK RAM 00415 SBIN0007722 1326 1326 Processed 12/04/2024 302653543 SHALAKRAM STATE BANK OF INDIA(508548)
38 CHAWARPATHA MP-34-002-048-002/225
(BHUMIYADHANA) 		1734002000NRG24210220240252426 21/02/2024 SHALAK RAM 1734002WL032463 SHALAK RAM 00415 SBIN0007722 1326 1326 Processed 12/04/2024 302653543 SHALAKRAM STATE BANK OF INDIA(508548)
39 CHAWARPATHA MP-34-002-048-003/ 12-B
(BHUMIYADHANA) 		1734002000NRG24210220240252430 21/02/2024 SUNEEL 1734002WL032463 SUNEEL 00415 SBIN0007722 1326 1326 Processed 12/04/2024 302653543 SUNEEL STATE BANK OF INDIA(508548)
40 CHAWARPATHA MP-34-002-048-003/ 12-B
(BHUMIYADHANA) 		1734002000NRG24210220240252429 21/02/2024 SUNEEL 1734002WL032463 SUNEEL 00415 SBIN0007722 1326 1326 Processed 12/04/2024 302653543 SUNEEL STATE BANK OF INDIA(508548)
41 CHAWARPATHA MP-34-002-048-003/231
(BHUMIYADHANA) 		1734002000NRG24210220240252435 21/02/2024 Kunji lal 1734002WL032463 Kunji lal 00415 SBIN0007722 1326 1326 Processed 12/04/2024 302653543 Kunjilal STATE BANK OF INDIA(508548)
42 CHAWARPATHA MP-34-002-048-003/233
(BHUMIYADHANA) 		1734002000NRG24210220240252436 21/02/2024 deepak 1734002WL032463 deepak 00415 SBIN0007722 1326 1326 Processed 12/04/2024 302653543 deepak BANK OF BARODA(606985)
43 CHAWARPATHA MP-34-002-048-003/234
(BHUMIYADHANA) 		1734002000NRG24210220240252437 21/02/2024 dhurai 1734002WL032463 dhurai 00415 SBIN0007722 1326 1326 Processed 12/04/2024 302653543 dhurai STATE BANK OF INDIA(508548)
44 CHAWARPATHA MP-34-002-048-003/247
(BHUMIYADHANA) 		1734002000NRG24210220240252440 21/02/2024 rajesh kumar 1734002WL032463 rajesh kumar 00415 SBIN0007722 1326 1326 Processed 12/04/2024 302653543 rajeshkumar STATE BANK OF INDIA(508548)
45 CHAWARPATHA MP-34-002-048-003/258
(BHUMIYADHANA) 		1734002000NRG24210220240252441 21/02/2024 SARJAN 1734002WL032463 SARJAN 00415 SBIN0007722 1326 1326 Processed 12/04/2024 302653543 SARJAN STATE BANK OF INDIA(508548)
46 CHAWARPATHA MP-34-002-048-003/259
(BHUMIYADHANA) 		1734002000NRG24210220240252442 21/02/2024 LALI PRASAD 1734002WL032463 LALI PRASAD 00415 SBIN0007722 1326 1326 Processed 12/04/2024 302653543 LALIPRASAD STATE BANK OF INDIA(508548)
47 CHAWARPATHA MP-34-002-048-003/262
(BHUMIYADHANA) 		1734002000NRG24210220240252443 21/02/2024 RAJA RAM 1734002WL032463 RAJA RAM 00415 SBIN0007722 1326 1326 Processed 12/04/2024 302653543 RAJARAM STATE BANK OF INDIA(508548)
48 CHAWARPATHA MP-34-002-048-003/279
(BHUMIYADHANA) 		1734002000NRG24210220240252445 21/02/2024 anup 1734002WL032463 anup 00415 SBIN0007722 1326 1326 Processed 12/04/2024 302653543 anup STATE BANK OF INDIA(508548)
49 CHAWARPATHA MP-34-002-048-003/279
(BHUMIYADHANA) 		1734002000NRG24210220240252444 21/02/2024 anup 1734002WL032463 anup 00415 SBIN0007722 1326 1326 Processed 12/04/2024 302653543 anup STATE BANK OF INDIA(508548)
50 CHAWARPATHA MP-34-002-048-003/37
(BHUMIYADHANA) 		1734002000NRG24210220240252447 21/02/2024 hemraj 1734002WL032463 hemraj 00415 SBIN0007722 1326 1326 Processed 12/04/2024 302653543 hemraj STATE BANK OF INDIA(508548)
SubTotal 26520 26520
51 CHAWARPATHA MP-34-002-037-001/395
(BHAMA) 		1734002037NRG24210220240252321 21/02/2024 HEMANT 1734002037WL032448 HEMANT 00415 SBIN0012171 1326 1326 Processed 12/04/2024 302653543 HEMANT STATE BANK OF INDIA(508548)
52 CHAWARPATHA MP-34-002-039-001/13
(HIRAPUR) 		1734002039NRG24210220240252362 21/02/2024 HANSHRAJ 1734002039WL032453 HANSHRAJ 00415 SBIN0012171 442 442 Processed 12/04/2024 302653543 HANSHRAJ STATE BANK OF INDIA(508548)
53 CHAWARPATHA MP-34-002-039-001/535
(HIRAPUR) 		1734002039NRG24210220240252366 21/02/2024 VINOD 1734002039WL032453 VINOD 00415 SBIN0012171 442 442 Processed 12/04/2024 302653543 VINOD STATE BANK OF INDIA(508548)
54 CHAWARPATHA MP-34-002-039-001/607
(HIRAPUR) 		1734002039NRG24210220240252369 21/02/2024 HARISHANKAR DUBEY 1734002039WL032453 HARISHANKAR DUBEY 00415 SBIN0012171 442 442 Processed 12/04/2024 302653543 HARISHANKARDUBEY INDIAN BANK(607105)
55 CHAWARPATHA MP-34-002-039-001/666
(HIRAPUR) 		1734002039NRG24210220240252336 21/02/2024 HALKI BAI GOUND 1734002039WL032450 HALKI BAI GOUND 00415 SBIN0012171 442 442 Processed 12/04/2024 302653543 HALKIBAIGOUND PUNJAB NATIONAL BANK(508568)
56 CHAWARPATHA MP-34-002-039-001/689
(HIRAPUR) 		1734002039NRG24210220240252213 21/02/2024 DURGA BAI SHUKLA 1734002039WL032443 DURGA BAI SHUKLA 00415 SBIN0012171 1547 1547 Processed 13/04/2024 302653543 DURGABAISHUKLA AIRTEL PAYMENTS BANK LIMITED(990288)
57 CHAWARPATHA MP-34-002-039-001/700
(HIRAPUR) 		1734002039NRG24210220240252337 21/02/2024 PARMANAND NOURIYA 1734002039WL032450 PARMANAND NOURIYA 00415 SBIN0012171 442 442 Processed 12/04/2024 302653543 PARMANANDNOURIYA STATE BANK OF INDIA(508548)
58 CHAWARPATHA MP-34-002-039-001/767
(HIRAPUR) 		1734002039NRG24210220240252340 21/02/2024 PRASANN VISHWAKARMA 1734002039WL032450 PRASANN VISHWAKARMA 00415 SBIN0012171 442 442 Processed 12/04/2024 302653543 PRASANNVISHWAKARMA STATE BANK OF INDIA(508548)
59 CHAWARPATHA MP-34-002-039-001/810
(HIRAPUR) 		1734002039NRG24210220240252352 21/02/2024 ANJALI RAJAK 1734002039WL032452 ANJALI RAJAK 00415 SBIN0012171 442 442 Processed 12/04/2024 302653543 ANJALIRAJAK STATE BANK OF INDIA(508548)
60 CHAWARPATHA MP-34-002-039-001/837
(HIRAPUR) 		1734002039NRG24210220240252353 21/02/2024 RAMAKANT LODHI 1734002039WL032452 RAMAKANT LODHI 00415 SBIN0012171 442 442 Processed 12/04/2024 302653543 RAMAKANTLODHI PUNJAB NATIONAL BANK(508568)
61 CHAWARPATHA MP-34-002-039-001/845
(HIRAPUR) 		1734002039NRG24210220240252214 21/02/2024 MANKO BAI LODHI 1734002039WL032443 MANKO BAI LODHI 00415 SBIN0012171 1547 1547 Processed 12/04/2024 302653543 MANKOBAILODHI STATE BANK OF INDIA(508548)
62 CHAWARPATHA MP-34-002-039-001/852
(HIRAPUR) 		1734002039NRG24210220240252360 21/02/2024 VINOD PALI 1734002039WL032452 VINOD PALI 00415 SBIN0012171 442 442 Processed 13/04/2024 302653543 VINODPALI FINO PAYMENTS BANK LTD(608001)
SubTotal 8398 8398
63 CHAWARPATHA MP-34-002-039-001/844
(HIRAPUR) 		1734002039NRG24210220240252356 21/02/2024 SANTOSH VISHWAKARMA 1734002039WL032452 SANTOSH VISHWAKARMA 00468 UBIN0544779 442 442 Processed 13/04/2024 302653543 SANTOSHVISHWAKARMA UNION BANK OF INDIA(508500)
SubTotal 442 442
64 CHAWARPATHA MP-34-002-048-002/242
(BHUMIYADHANA) 		1734002000NRG24210220240252428 21/02/2024 bhojraj noriya 1734002WL032463 bhojraj noriya 00553 INDB0000476 1326 1326 Processed 12/04/2024 302653543 bhojrajnoriya BANK OF BARODA(606985)
SubTotal 1326 1326
65 CHAWARPATHA MP-34-002-039-001/849
(HIRAPUR) 		1734002039NRG24210220240252357 21/02/2024 Rishabh Pathak 1734002039WL032452 Rishabh Pathak 00554 KKBK0005918 442 442 Processed 12/04/2024 302653543 RishabhPathak STATE BANK OF INDIA(508548)
SubTotal 442 442
66 CHAWARPATHA MP-34-002-039-001/593
(HIRAPUR) 		1734002039NRG24210220240252367 21/02/2024 NANHELAL NORIYA 1734002039WL032453 NANHELAL NORIYA 00666 IDFB0041102 442 442 Processed 12/04/2024 302653543 NANHELALNORIYA IDFC BANK LIMITED(608117)
67 CHAWARPATHA MP-34-002-039-001/599
(HIRAPUR) 		1734002039NRG24210220240252368 21/02/2024 TUNDA NORIYA 1734002039WL032453 TUNDA NORIYA 00666 IDFB0041102 442 442 Processed 12/04/2024 302653543 TUNDANORIYA IDFC BANK LIMITED(608117)
68 CHAWARPATHA MP-34-002-039-001/612
(HIRAPUR) 		1734002039NRG24210220240252332 21/02/2024 LAKDU VISHWAKRMA 1734002039WL032450 LAKDU VISHWAKRMA 00666 IDFB0041102 442 442 Processed 12/04/2024 302653543 LAKDUVISHWAKRMA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 69394 69394

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWARPATHA MP1734002_210224APB_FTO_470163 AXIS BANK UTIB0004336 Kareli 442
2 CHAWARPATHA MP1734002_210224APB_FTO_470163 Bank of Baroda BARB0GADARW GADARWARA,MP 442
3 CHAWARPATHA MP1734002_210224APB_FTO_470163 Canara Bank CNRB0004769 GADARWARA 442
4 CHAWARPATHA MP1734002_210224APB_FTO_470163 Canara Bank CNRB0006659 Tendukheda 884
5 CHAWARPATHA MP1734002_210224APB_FTO_470163 Central Bank Of India CBIN0282277 SAGONI TENDUKHEDA 2210
6 CHAWARPATHA MP1734002_210224APB_FTO_470163 Central Bank Of India CBIN0284859 GOHGAWARI 7956
7 CHAWARPATHA MP1734002_210224APB_FTO_470163 Indian Bank IDIB000D650 Dobhi 2652
8 CHAWARPATHA MP1734002_210224APB_FTO_470163 Indian Bank IDIB000K639 Kaudia 7514
9 CHAWARPATHA MP1734002_210224APB_FTO_470163 Indian Bank IDIB000P540 Paloha 884
10 CHAWARPATHA MP1734002_210224APB_FTO_470163 Punjab National Bank PUNB0332400 TENDU KHEDA 1768
11 CHAWARPATHA MP1734002_210224APB_FTO_470163 State Bank of India SBIN0000372 GADARWARA 5746
12 CHAWARPATHA MP1734002_210224APB_FTO_470163 State Bank of India SBIN0007722 KHULARI 26520
13 CHAWARPATHA MP1734002_210224APB_FTO_470163 State Bank of India SBIN0012171 TENDUKHEDA 8398
14 CHAWARPATHA MP1734002_210224APB_FTO_470163 Union Bank of India UBIN0544779 GADARWARA 442
15 CHAWARPATHA MP1734002_210224APB_FTO_470163 IndusInd Bank Ltd. INDB0000476 Diwangunj 1326
16 CHAWARPATHA MP1734002_210224APB_FTO_470163 Kotak Mahindra Bank Ltd. KKBK0005918 Gadarwara 442
17 CHAWARPATHA MP1734002_210224APB_FTO_470163 IDFC Bank IDFB0041102 PIPARIYA 1326

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