Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:54:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_200723APB_FTO_177331
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-34-002-059-001/702
(DUGARIYA) 		1734002059NRG24150720230103799 20/07/2023 HARI BAI RSJAK 1734002059WL009913 HARI BAI RSJAK 00045 BARB0KARNAR 884 884 Processed 28/07/2023 210023267 HARIBAIRSJAK BANK OF INDIA(508505)
2 CHAWARPATHA MP-34-002-059-001/709
(DUGARIYA) 		1734002059NRG24150720230103800 20/07/2023 KRASHNA BAI 1734002059WL009914 KRASHNA BAI 00045 BARB0KARNAR 442 442 Processed 28/07/2023 210023267 KRASHNABAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 CHAWARPATHA MP-34-002-061-002/528
(BEETALI) 		1734002061NRG24200720230107926 20/07/2023 GORI SHANKAAR 1734002061WL010611 GORI SHANKAAR 00048 BKID0009436 2652 2652 Processed 28/07/2023 210023267 GORISHANKAAR BANK OF INDIA(508505)
SubTotal 2652 2652
4 CHAWARPATHA MP-34-002-059-001/595
(DUGARIYA) 		1734002059NRG24150720230103807 20/07/2023 GUDDI BAI 1734002059WL009920 GUDDI BAI 00048 BKID0009438 1547 1547 Processed 28/07/2023 210023267 GUDDIBAI BANK OF INDIA(508505)
5 CHAWARPATHA MP-34-002-059-001/733
(DUGARIYA) 		1734002059NRG24150720230103817 20/07/2023 VIJAY KUMAR 1734002059WL009921 VIJAY KUMAR 00048 BKID0009438 1547 1547 Processed 28/07/2023 210023267 VIJAYKUMAR BANK OF INDIA(508505)
6 CHAWARPATHA MP-34-002-059-001/733
(DUGARIYA) 		1734002059NRG24150720230103816 20/07/2023 VIJAY KUMAR 1734002059WL009921 VIJAY KUMAR 00048 BKID0009438 1547 1547 Processed 28/07/2023 210023267 VIJAYKUMAR BANK OF INDIA(508505)
7 CHAWARPATHA MP-34-002-059-001/743
(DUGARIYA) 		1734002059NRG24150720230103809 20/07/2023 KALPANA BAI UPADHYAY 1734002059WL009920 KALPANA BAI UPADHYAY 00048 BKID0009438 1547 1547 Processed 28/07/2023 210023267 KALPANABAIUPADHYAY BANK OF INDIA(508505)
8 CHAWARPATHA MP-34-002-059-001/745
(DUGARIYA) 		1734002059NRG24150720230103829 20/07/2023 NANHI BAI 1734002059WL009924 NANHI BAI 00048 BKID0009438 1547 1547 Processed 28/07/2023 210023267 NANHIBAI BANK OF INDIA(508505)
9 CHAWARPATHA MP-34-002-059-001/746
(DUGARIYA) 		1734002059NRG24150720230103824 20/07/2023 GOURI BAI 1734002059WL009922 GOURI BAI 00048 BKID0009438 1547 1547 Processed 28/07/2023 210023267 GOURIBAI STATE BANK OF INDIA(508548)
10 CHAWARPATHA MP-34-002-059-002/722
(DUGARIYA) 		1734002059NRG24150720230103825 20/07/2023 GANESH THAKUR 1734002059WL009922 GANESH THAKUR 00048 BKID0009438 1547 1547 Processed 28/07/2023 210023267 GANESHTHAKUR JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
11 CHAWARPATHA MP-34-002-059-002/727
(DUGARIYA) 		1734002059NRG24150720230103812 20/07/2023 BHAGWATI BAI DUBEY 1734002059WL009920 BHAGWATI BAI DUBEY 00048 BKID0009438 1547 1547 Processed 28/07/2023 210023267 BHAGWATIBAIDUBEY BANK OF INDIA(508505)
12 CHAWARPATHA MP-34-002-061-002/485
(BEETALI) 		1734002061NRG24200720230107931 20/07/2023 MUNNALAL 1734002061WL010612 MUNNALAL 00048 BKID0009438 2652 2652 Processed 28/07/2023 210023267 MUNNALAL JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
13 CHAWARPATHA MP-34-002-061-003/367
(BEETALI) 		1734002061NRG24200720230107922 20/07/2023 SIVNARAYAN MEHRA 1734002061WL010610 SIVNARAYAN MEHRA 00048 BKID0009438 2652 2652 Processed 28/07/2023 210023267 SIVNARAYANMEHRA STATE BANK OF INDIA(508548)
SubTotal 17680 17680
14 CHAWARPATHA MP-34-002-059-001/705
(DUGARIYA) 		1734002059NRG24150720230103795 20/07/2023 BHUJBAL 1734002059WL009912 BHUJBAL 00089 CBIN0281005 1547 1547 Processed 28/07/2023 210023267 BHUJBAL CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
15 CHAWARPATHA MP-34-002-041-002/188
(KARHAIYA) 		1734002041NRG24200720230107975 20/07/2023 kamlesh chadar 1734002041WL010615 kamlesh chadar 00089 CBIN0281598 884 884 Processed 28/07/2023 210023267 kamleshchadar CENTRAL BANK OF INDIA(607115)
16 CHAWARPATHA MP-34-002-041-003/65
(KARHAIYA) 		1734002041NRG24200720230107979 20/07/2023 SHYAM 1734002041WL010615 SHYAM 00089 CBIN0281598 1326 1326 Processed 28/07/2023 210023267 SHYAM CENTRAL BANK OF INDIA(607115)
17 CHAWARPATHA MP-34-002-041-003/95
(KARHAIYA) 		1734002041NRG24200720230108006 20/07/2023 ANTRAM 1734002041WL010621 ANTRAM 00089 CBIN0281598 1547 1547 Processed 28/07/2023 210023267 ANTRAM CENTRAL BANK OF INDIA(607115)
SubTotal 3757 3757
18 CHAWARPATHA MP-34-002-041-002/196
(KARHAIYA) 		1734002041NRG24200720230107992 20/07/2023 SURESH 1734002041WL010617 SURESH 00089 CBIN0282277 1547 1547 Processed 28/07/2023 210023267 SURESH CENTRAL BANK OF INDIA(607115)
19 CHAWARPATHA MP-34-002-041-002/40
(KARHAIYA) 		1734002041NRG24200720230107999 20/07/2023 BHURI BAI 1734002041WL010620 BHURI BAI 00089 CBIN0282277 1326 1326 Processed 28/07/2023 210023267 BHURIBAI CENTRAL BANK OF INDIA(607115)
20 CHAWARPATHA MP-34-002-041-002/54
(KARHAIYA) 		1734002041NRG24200720230108002 20/07/2023 KAMLESH PATEL 1734002041WL010620 KAMLESH PATEL 00089 CBIN0282277 1105 1105 Processed 28/07/2023 210023267 KAMLESHPATEL CENTRAL BANK OF INDIA(607115)
21 CHAWARPATHA MP-34-002-041-002/54
(KARHAIYA) 		1734002041NRG24200720230108003 20/07/2023 MEENA BAI 1734002041WL010620 MEENA BAI 00089 CBIN0282277 1105 1105 Processed 28/07/2023 210023267 MEENABAI CENTRAL BANK OF INDIA(607115)
22 CHAWARPATHA MP-34-002-041-002/68
(KARHAIYA) 		1734002041NRG24200720230107977 20/07/2023 Devisingh 1734002041WL010615 Devisingh 00089 CBIN0282277 1326 1326 Processed 28/07/2023 210023267 Devisingh BANK OF INDIA(508505)
SubTotal 6409 6409
23 CHAWARPATHA MP-34-002-059-001/704
(DUGARIYA) 		1734002059NRG24150720230103794 20/07/2023 VINOD KUMAR 1734002059WL009912 VINOD KUMAR 00089 CBIN0284859 1547 1547 Processed 28/07/2023 210023267 VINODKUMAR STATE BANK OF INDIA(508548)
24 CHAWARPATHA MP-34-002-059-001/723
(DUGARIYA) 		1734002059NRG24150720230103797 20/07/2023 tulshi ram 1734002059WL009912 tulshi ram 00089 CBIN0284859 1547 1547 Processed 28/07/2023 210023267 tulshiram STATE BANK OF INDIA(508548)
25 CHAWARPATHA MP-34-002-059-002/720
(DUGARIYA) 		1734002059NRG24150720230103831 20/07/2023 KOSA BAI MEHRA 1734002059WL009924 KOSA BAI MEHRA 00089 CBIN0284859 1547 1547 Processed 28/07/2023 210023267 KOSABAIMEHRA STATE BANK OF INDIA(508548)
26 CHAWARPATHA MP-34-002-059-002/723
(DUGARIYA) 		1734002059NRG24150720230103820 20/07/2023 GEETA BAI GOND 1734002059WL009921 GEETA BAI GOND 00089 CBIN0284859 1547 1547 Processed 28/07/2023 210023267 GEETABAIGOND CENTRAL BANK OF INDIA(607115)
27 CHAWARPATHA MP-34-002-061-002/589
(BEETALI) 		1734002061NRG24200720230107928 20/07/2023 RAKESH THAKUAR 1734002061WL010611 RAKESH THAKUAR 00089 CBIN0284859 2652 2652 Processed 28/07/2023 210023267 RAKESHTHAKUAR BANK OF INDIA(508505)
SubTotal 8840 8840
28 CHAWARPATHA MP-34-002-053-004/53
(MEHGUWAN (GUNVE)) 		1734002053NRG24200720230107873 20/07/2023 JHALKAN 1734002053WL010593 JHALKAN 00114 CBIN0MPDCAW 1105 1105 Processed 28/07/2023 210023267 JHALKAN JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 1105 1105
29 CHAWARPATHA MP-34-002-041-001/145
(KARHAIYA) 		1734002041NRG24200720230107974 20/07/2023 Malti patel 1734002041WL010615 Malti patel 00176 IDIB000D650 3094 3094 Processed 28/07/2023 210023267 Maltipatel PUNJAB NATIONAL BANK(508568)
30 CHAWARPATHA MP-34-002-041-001/175
(KARHAIYA) 		1734002041NRG24200720230107986 20/07/2023 Akhilesh chadar 1734002041WL010617 Akhilesh chadar 00176 IDIB000D650 1105 1105 Processed 28/07/2023 210023267 Akhileshchadar CENTRAL BANK OF INDIA(607115)
31 CHAWARPATHA MP-34-002-041-001/175
(KARHAIYA) 		1734002041NRG24200720230107987 20/07/2023 RAJA CHADAR 1734002041WL010617 RAJA CHADAR 00176 IDIB000D650 1105 1105 Processed 28/07/2023 210023267 RAJACHADAR INDIAN BANK(607105)
32 CHAWARPATHA MP-34-002-041-001/183
(KARHAIYA) 		1734002041NRG24200720230107982 20/07/2023 Leelavati bai 1734002041WL010616 Leelavati bai 00176 IDIB000D650 1547 1547 Processed 28/07/2023 210023267 Leelavatibai CENTRAL BANK OF INDIA(607115)
33 CHAWARPATHA MP-34-002-041-001/56
(KARHAIYA) 		1734002041NRG24200720230107983 20/07/2023 ANNILAL 1734002041WL010616 ANNILAL 00176 IDIB000D650 1547 1547 Processed 28/07/2023 210023267 ANNILAL INDIAN BANK(607105)
34 CHAWARPATHA MP-34-002-041-001/56
(KARHAIYA) 		1734002041NRG24200720230107984 20/07/2023 ANNILAL JATAV 1734002041WL010616 ANNILAL JATAV 00176 IDIB000D650 1547 1547 Processed 28/07/2023 210023267 ANNILALJATAV CENTRAL BANK OF INDIA(607115)
35 CHAWARPATHA MP-34-002-041-002/ 79-B
(KARHAIYA) 		1734002041NRG24200720230107991 20/07/2023 SAVATRIBAI 1734002041WL010617 SAVATRIBAI 00176 IDIB000D650 1326 1326 Processed 28/07/2023 210023267 SAVATRIBAI CENTRAL BANK OF INDIA(607115)
36 CHAWARPATHA MP-34-002-041-003/ 83-A
(KARHAIYA) 		1734002041NRG24200720230107996 20/07/2023 RAMSEVAK 1734002041WL010619 RAMSEVAK 00176 IDIB000D650 1547 1547 Processed 28/07/2023 210023267 RAMSEVAK INDIAN BANK(607105)
37 CHAWARPATHA MP-34-002-041-003/20
(KARHAIYA) 		1734002041NRG24200720230107985 20/07/2023 GUDDI BAI KEWAT 1734002041WL010616 GUDDI BAI KEWAT 00176 IDIB000D650 1105 1105 Processed 28/07/2023 210023267 GUDDIBAIKEWAT INDIAN BANK(607105)
38 CHAWARPATHA MP-34-002-041-003/95
(KARHAIYA) 		1734002041NRG24200720230108007 20/07/2023 MUNNI BAI KEVAT 1734002041WL010621 MUNNI BAI KEVAT 00176 IDIB000D650 1547 1547 Processed 28/07/2023 210023267 MUNNIBAIKEVAT INDIAN BANK(607105)
SubTotal 15470 15470
39 CHAWARPATHA MP-34-002-053-002/24
(MEHGUWAN (GUNVE)) 		1734002053NRG24200720230107857 20/07/2023 GHANSHYAM JATAV 1734002053WL010593 GHANSHYAM JATAV 00176 IDIB000K639 1326 1326 Processed 28/07/2023 210023267 GHANSHYAMJATAV INDIAN BANK(607105)
40 CHAWARPATHA MP-34-002-053-002/24
(MEHGUWAN (GUNVE)) 		1734002053NRG24200720230107858 20/07/2023 NEEMA BAI 1734002053WL010593 NEEMA BAI 00176 IDIB000K639 1326 1326 Processed 28/07/2023 210023267 NEEMABAI INDIAN BANK(607105)
41 CHAWARPATHA MP-34-002-053-002/607
(MEHGUWAN (GUNVE)) 		1734002053NRG24200720230107864 20/07/2023 DASHODA BAI 1734002053WL010593 DASHODA BAI 00176 IDIB000K639 1326 1326 Processed 29/07/2023 210023267 DASHODABAI INDIA POST PAYMENTS BANK LIMITED(508528)
42 CHAWARPATHA MP-34-002-053-002/607
(MEHGUWAN (GUNVE)) 		1734002053NRG24200720230107862 20/07/2023 LALTA BAI 1734002053WL010593 LALTA BAI 00176 IDIB000K639 1326 1326 Processed 28/07/2023 210023267 LALTABAI INDIAN BANK(607105)
43 CHAWARPATHA MP-34-002-053-002/7
(MEHGUWAN (GUNVE)) 		1734002053NRG24200720230107865 20/07/2023 BHAIJEE 1734002053WL010593 BHAIJEE 00176 IDIB000K639 1326 1326 Processed 28/07/2023 210023267 BHAIJEE INDIAN BANK(607105)
44 CHAWARPATHA MP-34-002-053-002/7
(MEHGUWAN (GUNVE)) 		1734002053NRG24200720230107866 20/07/2023 PHOOLVATI 1734002053WL010593 PHOOLVATI 00176 IDIB000K639 1326 1326 Processed 28/07/2023 210023267 PHOOLVATI INDIAN BANK(607105)
45 CHAWARPATHA MP-34-002-053-004/20
(MEHGUWAN (GUNVE)) 		1734002053NRG24200720230107868 20/07/2023 MAMTA 1734002053WL010593 MAMTA 00176 IDIB000K639 1105 1105 Processed 28/07/2023 210023267 MAMTA INDIAN BANK(607105)
46 CHAWARPATHA MP-34-002-053-004/515
(MEHGUWAN (GUNVE)) 		1734002053NRG24200720230107871 20/07/2023 GUDDI BAI 1734002053WL010593 GUDDI BAI 00176 IDIB000K639 1105 1105 Processed 28/07/2023 210023267 GUDDIBAI INDIAN BANK(607105)
47 CHAWARPATHA MP-34-002-053-004/53
(MEHGUWAN (GUNVE)) 		1734002053NRG24200720230107874 20/07/2023 NIRMLA 1734002053WL010593 NIRMLA 00176 IDIB000K639 1105 1105 Processed 28/07/2023 210023267 NIRMLA INDIAN BANK(607105)
48 CHAWARPATHA MP-34-002-053-004/53
(MEHGUWAN (GUNVE)) 		1734002053NRG24200720230107875 20/07/2023 TARA BAI 1734002053WL010593 TARA BAI 00176 IDIB000K639 1105 1105 Processed 28/07/2023 210023267 TARABAI INDIAN BANK(607105)
49 CHAWARPATHA MP-34-002-053-004/548
(MEHGUWAN (GUNVE)) 		1734002053NRG24200720230107876 20/07/2023 RINKI 1734002053WL010593 RINKI 00176 IDIB000K639 1105 1105 Processed 28/07/2023 210023267 RINKI INDIAN BANK(607105)
SubTotal 13481 13481
50 CHAWARPATHA MP-34-002-008-001/1005
(BILHERA) 		1734002000NRG24200720230108039 20/07/2023 DROPTI 1734002WL010626 DROPTI 00354 PUNB0272000 1105 1105 Processed 28/07/2023 210023267 DROPTI PUNJAB NATIONAL BANK(508568)
51 CHAWARPATHA MP-34-002-008-001/1005
(BILHERA) 		1734002000NRG24200720230108038 20/07/2023 RATIRAM 1734002WL010626 RATIRAM 00354 PUNB0272000 1105 1105 Processed 28/07/2023 210023267 RATIRAM PUNJAB NATIONAL BANK(508568)
52 CHAWARPATHA MP-34-002-008-001/1186
(BILHERA) 		1734002000NRG24200720230108041 20/07/2023 RADHA 1734002WL010626 RADHA 00354 PUNB0272000 1105 1105 Processed 28/07/2023 210023267 RADHA PUNJAB NATIONAL BANK(508568)
53 CHAWARPATHA MP-34-002-008-001/1208
(BILHERA) 		1734002000NRG24200720230108045 20/07/2023 SANTOSH KUMAR SEN 1734002WL010626 SANTOSH KUMAR SEN 00354 PUNB0272000 1105 1105 Processed 28/07/2023 210023267 SANTOSHKUMARSEN STATE BANK OF INDIA(508548)
SubTotal 4420 4420
54 CHAWARPATHA MP-34-002-041-001/175
(KARHAIYA) 		1734002041NRG24200720230107988 20/07/2023 GANGA CHADAR 1734002041WL010617 GANGA CHADAR 00354 PUNB0332400 1105 1105 Processed 28/07/2023 210023267 GANGACHADAR PUNJAB NATIONAL BANK(508568)
55 CHAWARPATHA MP-34-002-041-001/179
(KARHAIYA) 		1734002041NRG24200720230107980 20/07/2023 PUSPA BAI 1734002041WL010616 PUSPA BAI 00354 PUNB0332400 1547 1547 Processed 28/07/2023 210023267 PUSPABAI PUNJAB NATIONAL BANK(508568)
56 CHAWARPATHA MP-34-002-041-001/229
(KARHAIYA) 		1734002041NRG24200720230107989 20/07/2023 GAYATRI 1734002041WL010617 GAYATRI 00354 PUNB0332400 1547 1547 Processed 28/07/2023 210023267 GAYATRI UNION BANK OF INDIA(508500)
57 CHAWARPATHA MP-34-002-041-002/47
(KARHAIYA) 		1734002041NRG24200720230107976 20/07/2023 Khetsingh chadar 1734002041WL010615 Khetsingh chadar 00354 PUNB0332400 3094 3094 Processed 28/07/2023 210023267 Khetsinghchadar PUNJAB NATIONAL BANK(508568)
SubTotal 7293 7293
58 CHAWARPATHA MP-34-002-008-001/1203
(BILHERA) 		1734002000NRG24200720230108044 20/07/2023 RANI 1734002WL010626 RANI 00354 PUNB0642200 1105 1105 Processed 28/07/2023 210023267 RANI STATE BANK OF INDIA(508548)
59 CHAWARPATHA MP-34-002-008-001/1203
(BILHERA) 		1734002000NRG24200720230108043 20/07/2023 SANJAY 1734002WL010626 SANJAY 00354 PUNB0642200 1105 1105 Processed 28/07/2023 210023267 SANJAY STATE BANK OF INDIA(508548)
SubTotal 2210 2210
60 CHAWARPATHA MP-34-002-059-001/25
(DUGARIYA) 		1734002059NRG24150720230103821 20/07/2023 DHANA BAI 1734002059WL009922 DHANA BAI 00415 SBIN0002860 1547 1547 Processed 28/07/2023 210023267 DHANABAI UNION BANK OF INDIA(508500)
61 CHAWARPATHA MP-34-002-059-001/25
(DUGARIYA) 		1734002059NRG24150720230103822 20/07/2023 TEEKARAM 1734002059WL009922 TEEKARAM 00415 SBIN0002860 1547 1547 Processed 28/07/2023 210023267 TEEKARAM STATE BANK OF INDIA(508548)
62 CHAWARPATHA MP-34-002-059-001/744
(DUGARIYA) 		1734002059NRG24150720230103823 20/07/2023 ARVIND 1734002059WL009922 ARVIND 00415 SBIN0002860 1547 1547 Processed 28/07/2023 210023267 ARVIND BANK OF INDIA(508505)
63 CHAWARPATHA MP-34-002-059-002/693
(DUGARIYA) 		1734002059NRG24150720230103830 20/07/2023 TEJRAM 1734002059WL009924 TEJRAM 00415 SBIN0002860 1547 1547 Processed 28/07/2023 210023267 TEJRAM STATE BANK OF INDIA(508548)
64 CHAWARPATHA MP-34-002-059-002/700
(DUGARIYA) 		1734002059NRG24150720230103810 20/07/2023 SITARAM NOURIYA 1734002059WL009920 SITARAM NOURIYA 00415 SBIN0002860 100 100 Processed 28/07/2023 210023267 SITARAMNOURIYA STATE BANK OF INDIA(508548)
65 CHAWARPATHA MP-34-002-061-001/114
(BEETALI) 		1734002061NRG24200720230107934 20/07/2023 ANNILAL 1734002061WL010613 ANNILAL 00415 SBIN0002860 2431 2431 Processed 28/07/2023 210023267 ANNILAL BANK OF INDIA(508505)
66 CHAWARPATHA MP-34-002-061-001/130
(BEETALI) 		1734002061NRG24200720230107935 20/07/2023 Kamalkant 1734002061WL010613 Kamalkant 00415 SBIN0002860 2431 2431 Processed 28/07/2023 210023267 Kamalkant STATE BANK OF INDIA(508548)
67 CHAWARPATHA MP-34-002-061-001/241
(BEETALI) 		1734002061NRG24200720230107929 20/07/2023 VITTI BAI 1734002061WL010612 VITTI BAI 00415 SBIN0002860 2652 2652 Processed 28/07/2023 210023267 VITTIBAI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
68 CHAWARPATHA MP-34-002-061-001/399
(BEETALI) 		1734002061NRG24200720230107920 20/07/2023 KISHAN 1734002061WL010610 KISHAN 00415 SBIN0002860 2652 2652 Processed 28/07/2023 210023267 KISHAN JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
69 CHAWARPATHA MP-34-002-061-001/415
(BEETALI) 		1734002061NRG24200720230107924 20/07/2023 JAGDEESH 1734002061WL010611 JAGDEESH 00415 SBIN0002860 2652 2652 Processed 28/07/2023 210023267 JAGDEESH STATE BANK OF INDIA(508548)
70 CHAWARPATHA MP-34-002-061-001/416
(BEETALI) 		1734002061NRG24200720230107937 20/07/2023 TULSHI 1734002061WL010613 TULSHI 00415 SBIN0002860 2652 2652 Processed 28/07/2023 210023267 TULSHI STATE BANK OF INDIA(508548)
71 CHAWARPATHA MP-34-002-061-001/417
(BEETALI) 		1734002061NRG24200720230107925 20/07/2023 SUKRAM 1734002061WL010611 SUKRAM 00415 SBIN0002860 2652 2652 Processed 28/07/2023 210023267 SUKRAM BANK OF INDIA(508505)
72 CHAWARPATHA MP-34-002-061-001/85-B
(BEETALI) 		1734002061NRG24200720230107938 20/07/2023 Rohit 1734002061WL010613 Rohit 00415 SBIN0002860 2431 2431 Processed 28/07/2023 210023267 Rohit STATE BANK OF INDIA(508548)
73 CHAWARPATHA MP-34-002-061-001/96
(BEETALI) 		1734002061NRG24200720230107939 20/07/2023 ASHARAM 1734002061WL010613 ASHARAM 00415 SBIN0002860 2431 2431 Processed 28/07/2023 210023267 ASHARAM BANK OF INDIA(508505)
74 CHAWARPATHA MP-34-002-061-003/371
(BEETALI) 		1734002061NRG24200720230107923 20/07/2023 JAMNABAI 1734002061WL010610 JAMNABAI 00415 SBIN0002860 2652 2652 Processed 28/07/2023 210023267 JAMNABAI STATE BANK OF INDIA(508548)
SubTotal 31924 31924
75 CHAWARPATHA MP-34-002-008-001/1185
(BILHERA) 		1734002000NRG24200720230108040 20/07/2023 SOURABH KHANGAR 1734002WL010626 SOURABH KHANGAR 00415 SBIN0006272 1105 1105 Processed 28/07/2023 210023267 SOURABHKHANGAR PUNJAB NATIONAL BANK(508568)
76 CHAWARPATHA MP-34-002-008-001/603
(BILHERA) 		1734002000NRG24200720230108049 20/07/2023 ANUBHAVA 1734002WL010626 ANUBHAVA 00415 SBIN0006272 1105 1105 Processed 28/07/2023 210023267 ANUBHAVA STATE BANK OF INDIA(508548)
77 CHAWARPATHA MP-34-002-008-001/603
(BILHERA) 		1734002000NRG24200720230108048 20/07/2023 ANUBHAVA KUMAR 1734002WL010626 ANUBHAVA KUMAR 00415 SBIN0006272 1105 1105 Processed 28/07/2023 210023267 ANUBHAVAKUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
78 CHAWARPATHA MP-34-002-059-001/12
(DUGARIYA) 		1734002059NRG24150720230103793 20/07/2023 YASHWANT 1734002059WL009912 YASHWANT 00415 SBIN0007722 1547 1547 Processed 28/07/2023 210023267 YASHWANT STATE BANK OF INDIA(508548)
79 CHAWARPATHA MP-34-002-059-001/278
(DUGARIYA) 		1734002059NRG24150720230103814 20/07/2023 KANTI BAI 1734002059WL009921 KANTI BAI 00415 SBIN0007722 1547 1547 Processed 28/07/2023 210023267 KANTIBAI STATE BANK OF INDIA(508548)
80 CHAWARPATHA MP-34-002-059-001/713
(DUGARIYA) 		1734002059NRG24150720230103802 20/07/2023 PARSOTTAM 1734002059WL009916 PARSOTTAM 00415 SBIN0007722 190 190 Processed 28/07/2023 210023267 PARSOTTAM BANK OF INDIA(508505)
81 CHAWARPATHA MP-34-002-059-001/742
(DUGARIYA) 		1734002059NRG24150720230103808 20/07/2023 OMKAR 1734002059WL009920 OMKAR 00415 SBIN0007722 1547 1547 Processed 28/07/2023 210023267 OMKAR STATE BANK OF INDIA(508548)
SubTotal 4831 4831
82 CHAWARPATHA MP-34-002-041-001/179
(KARHAIYA) 		1734002041NRG24200720230107981 20/07/2023 kala bai 1734002041WL010616 kala bai 00415 SBIN0012171 1547 1547 Processed 28/07/2023 210023267 kalabai IDFC BANK LIMITED(608117)
83 CHAWARPATHA MP-34-002-041-002/197
(KARHAIYA) 		1734002041NRG24200720230107993 20/07/2023 PARAMLAL CHADAR 1734002041WL010617 PARAMLAL CHADAR 00415 SBIN0012171 1547 1547 Processed 28/07/2023 210023267 PARAMLALCHADAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
84 CHAWARPATHA MP-34-002-053-004/470
(MEHGUWAN (GUNVE)) 		1734002053NRG24200720230107869 20/07/2023 govindra singh kourav 1734002053WL010593 govindra singh kourav 00468 UBIN0544779 1105 1105 Processed 28/07/2023 210023267 govindrasinghkourav JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 1105 1105
85 CHAWARPATHA MP-34-002-059-001/278
(DUGARIYA) 		1734002059NRG24150720230103813 20/07/2023 SURESH 1734002059WL009921 SURESH 00468 UBIN0544787 1547 1547 Processed 28/07/2023 210023267 SURESH STATE BANK OF INDIA(508548)
86 CHAWARPATHA MP-34-002-059-001/378
(DUGARIYA) 		1734002059NRG24150720230103804 20/07/2023 gouri shankar 1734002059WL009918 gouri shankar 00468 UBIN0544787 1547 1547 Processed 28/07/2023 210023267 gourishankar JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
87 CHAWARPATHA MP-34-002-059-001/378
(DUGARIYA) 		1734002059NRG24150720230103805 20/07/2023 kirti bai 1734002059WL009918 kirti bai 00468 UBIN0544787 1547 1547 Processed 28/07/2023 210023267 kirtibai STATE BANK OF INDIA(508548)
88 CHAWARPATHA MP-34-002-059-002/397
(DUGARIYA) 		1734002059NRG24150720230103818 20/07/2023 BABULAL 1734002059WL009921 BABULAL 00468 UBIN0544787 1547 1547 Processed 28/07/2023 210023267 BABULAL STATE BANK OF INDIA(508548)
89 CHAWARPATHA MP-34-002-059-002/721
(DUGARIYA) 		1734002059NRG24150720230103811 20/07/2023 SURENDRA 1734002059WL009920 SURENDRA 00468 UBIN0544787 1547 1547 Processed 28/07/2023 210023267 SURENDRA UNION BANK OF INDIA(508500)
90 CHAWARPATHA MP-34-002-061-001/604
(BEETALI) 		1734002061NRG24200720230107930 20/07/2023 Yashvant 1734002061WL010612 Yashvant 00468 UBIN0544787 2652 2652 Processed 28/07/2023 210023267 Yashvant BANK OF BARODA(606985)
91 CHAWARPATHA MP-34-002-061-002/528
(BEETALI) 		1734002061NRG24200720230107927 20/07/2023 SAVITA BAI 1734002061WL010611 SAVITA BAI 00468 UBIN0544787 2652 2652 Processed 28/07/2023 210023267 SAVITABAI STATE BANK OF INDIA(508548)
92 CHAWARPATHA MP-34-002-061-002/583
(BEETALI) 		1734002061NRG24200720230107921 20/07/2023 SAVITA BAI 1734002061WL010610 SAVITA BAI 00468 UBIN0544787 2652 2652 Processed 28/07/2023 210023267 SAVITABAI UNION BANK OF INDIA(508500)
SubTotal 15691 15691
93 CHAWARPATHA MP-34-002-053-002/458
(MEHGUWAN (GUNVE)) 		1734002053NRG24200720230107860 20/07/2023 TULSA BAI JATAV 1734002053WL010593 TULSA BAI JATAV 00691 IPOS0000001 1326 1326 Processed 28/07/2023 210023267 TULSABAIJATAV PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
94 CHAWARPATHA MP-34-002-008-001/603
(BILHERA) 		1734002000NRG24200720230108050 20/07/2023 ARPIT KUMAR 1734002WL010626 ARPIT KUMAR 00703 AIRP0000001 1105 1105 Processed 28/07/2023 210023267 ARPITKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
Total 148581 148581

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWARPATHA MP1734002_200723APB_FTO_177331 Bank of Baroda BARB0KARNAR KARELI,NARSIMHAPUR,MP 1326
2 CHAWARPATHA MP1734002_200723APB_FTO_177331 Bank of India BKID0009436 NARSINGHPUR 2652
3 CHAWARPATHA MP1734002_200723APB_FTO_177331 Bank of India BKID0009438 KARELI 17680
4 CHAWARPATHA MP1734002_200723APB_FTO_177331 Central Bank Of India CBIN0281005 KARELI 1547
5 CHAWARPATHA MP1734002_200723APB_FTO_177331 Central Bank Of India CBIN0281598 CHAWARPATHA 3757
6 CHAWARPATHA MP1734002_200723APB_FTO_177331 Central Bank Of India CBIN0282277 SAGONI TENDUKHEDA 6409
7 CHAWARPATHA MP1734002_200723APB_FTO_177331 Central Bank Of India CBIN0284859 GOHGAWARI 8840
8 CHAWARPATHA MP1734002_200723APB_FTO_177331 District Central Cooperative Bank CBIN0MPDCAW DCCB- Narsinghpur 1105
9 CHAWARPATHA MP1734002_200723APB_FTO_177331 Indian Bank IDIB000D650 Dobhi 15470
10 CHAWARPATHA MP1734002_200723APB_FTO_177331 Indian Bank IDIB000K639 Kaudia 13481
11 CHAWARPATHA MP1734002_200723APB_FTO_177331 Punjab National Bank PUNB0272000 NARSINGHPUR 4420
12 CHAWARPATHA MP1734002_200723APB_FTO_177331 Punjab National Bank PUNB0332400 TENDU KHEDA 7293
13 CHAWARPATHA MP1734002_200723APB_FTO_177331 Punjab National Bank PUNB0642200 KARELI, JABALPUR 2210
14 CHAWARPATHA MP1734002_200723APB_FTO_177331 State Bank of India SBIN0002860 KARELI 31924
15 CHAWARPATHA MP1734002_200723APB_FTO_177331 State Bank of India SBIN0006272 SUATALA 3315
16 CHAWARPATHA MP1734002_200723APB_FTO_177331 State Bank of India SBIN0007722 KHULARI 4831
17 CHAWARPATHA MP1734002_200723APB_FTO_177331 State Bank of India SBIN0012171 TENDUKHEDA 3094
18 CHAWARPATHA MP1734002_200723APB_FTO_177331 Union Bank of India UBIN0544779 GADARWARA 1105
19 CHAWARPATHA MP1734002_200723APB_FTO_177331 Union Bank of India UBIN0544787 KARELI 15691
20 CHAWARPATHA MP1734002_200723APB_FTO_177331 India Post Payments Bank IPOS0000001 Narsinghpur 1326
21 CHAWARPATHA MP1734002_200723APB_FTO_177331 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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