Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:09:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_050523APB_FTO_29737
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-34-002-047-001/103
(GHAGHROLA KALAN) 		1734002047NRG24040520230013795 05/05/2023 NITOO BAI 1734002047WL002091 NITOO BAI 00045 BARB0GADARW 1326 1326 Processed 15/05/2023 689156078 NITOOBAI BANK OF BARODA(606985)
2 CHAWARPATHA MP-34-002-073-003/174
(BAMHORI) 		1734002000NRG24050520230014345 05/05/2023 Dileep 1734002WL002177 Dileep 00045 BARB0GADARW 221 221 Processed 15/05/2023 689156078 Dileep BANK OF BARODA(606985)
3 CHAWARPATHA MP-34-002-073-003/216
(BAMHORI) 		1734002000NRG24050520230014349 05/05/2023 Hari Bai 1734002WL002177 Hari Bai 00045 BARB0GADARW 221 221 Processed 15/05/2023 689156078 HariBai BANK OF BARODA(606985)
4 CHAWARPATHA MP-34-002-073-003/226
(BAMHORI) 		1734002000NRG24050520230014351 05/05/2023 Nirmla 1734002WL002177 Nirmla 00045 BARB0GADARW 221 221 Processed 15/05/2023 689156078 Nirmla BANK OF BARODA(606985)
5 CHAWARPATHA MP-34-002-073-003/226
(BAMHORI) 		1734002000NRG24050520230014350 05/05/2023 SYAMSUNDAR 1734002WL002177 SYAMSUNDAR 00045 BARB0GADARW 221 221 Processed 15/05/2023 689156078 SYAMSUNDAR STATE BANK OF INDIA(508548)
6 CHAWARPATHA MP-34-002-073-003/240
(BAMHORI) 		1734002000NRG24050520230014355 05/05/2023 MITTHU LAL 1734002WL002177 MITTHU LAL 00045 BARB0GADARW 221 221 Processed 15/05/2023 689156078 MITTHULAL BANK OF BARODA(606985)
SubTotal 2431 2431
7 CHAWARPATHA MP-34-002-047-001/219
(GHAGHROLA KALAN) 		1734002047NRG24040520230013805 05/05/2023 DEEPAK KORAB 1734002047WL002091 DEEPAK KORAB 00048 BKID0009438 1326 1326 Processed 16/05/2023 689156078 DEEPAKKORAB INDIA POST PAYMENTS BANK LIMITED(508528)
8 CHAWARPATHA MP-34-002-066-002/374
(IMJHIRI) 		1734002066NRG24030520230013570 05/05/2023 JAGDEESH JATAV 1734002066WL002047 JAGDEESH JATAV 00048 BKID0009438 663 663 Processed 15/05/2023 689156078 JAGDEESHJATAV UNION BANK OF INDIA(508500)
9 CHAWARPATHA MP-34-002-066-002/464
(IMJHIRI) 		1734002066NRG24030520230013572 05/05/2023 BHUPENDRA 1734002066WL002047 BHUPENDRA 00048 BKID0009438 663 663 Processed 15/05/2023 689156078 BHUPENDRA BANK OF INDIA(508505)
SubTotal 2652 2652
10 CHAWARPATHA MP-34-002-066-002/76
(IMJHIRI) 		1734002066NRG24030520230013584 05/05/2023 SALMA BEE 1734002066WL002047 SALMA BEE 00078 CNRB0006074 663 663 Processed 15/05/2023 689156078 SALMABEE STATE BANK OF INDIA(508548)
SubTotal 663 663
11 CHAWARPATHA MP-34-002-038-001/570
(BIKOR) 		1734002000NRG24050520230014328 05/05/2023 POOJA SAHU 1734002WL002174 POOJA SAHU 00078 CNRB0006659 663 663 Processed 15/05/2023 689156078 POOJASAHU STATE BANK OF INDIA(508548)
SubTotal 663 663
12 CHAWARPATHA MP-34-002-027-001/257
(KASHI KHAIRI) 		1734002000NRG24050520230014368 05/05/2023 GUDDI 1734002WL002180 GUDDI 00089 CBIN0281598 1326 1326 Processed 15/05/2023 689156078 GUDDI CENTRAL BANK OF INDIA(607115)
13 CHAWARPATHA MP-34-002-027-001/257
(KASHI KHAIRI) 		1734002000NRG24050520230014369 05/05/2023 Guddi bai 1734002WL002180 Guddi bai 00089 CBIN0281598 1326 1326 Processed 15/05/2023 689156078 Guddibai CENTRAL BANK OF INDIA(607115)
14 CHAWARPATHA MP-34-002-044-001/92-A
(CHAWARPATHA) 		1734002000NRG24050520230014370 05/05/2023 surendra pali 1734002WL002181 surendra pali 00089 CBIN0281598 884 884 Processed 15/05/2023 689156078 surendrapali CENTRAL BANK OF INDIA(607115)
SubTotal 3536 3536
15 CHAWARPATHA MP-34-002-038-001/323
(BIKOR) 		1734002000NRG24050520230014318 05/05/2023 ASHEEM 1734002WL002174 ASHEEM 00089 CBIN0282277 663 663 Processed 15/05/2023 689156078 ASHEEM CENTRAL BANK OF INDIA(607115)
16 CHAWARPATHA MP-34-002-038-001/517
(BIKOR) 		1734002000NRG24050520230014324 05/05/2023 RAIS KHAN 1734002WL002174 RAIS KHAN 00089 CBIN0282277 663 663 Processed 15/05/2023 689156078 RAISKHAN STATE BANK OF INDIA(508548)
17 CHAWARPATHA MP-34-002-038-001/829
(BIKOR) 		1734002000NRG24050520230014331 05/05/2023 AADIL KHA 1734002WL002174 AADIL KHA 00089 CBIN0282277 663 663 Processed 15/05/2023 689156078 AADILKHA STATE BANK OF INDIA(508548)
SubTotal 1989 1989
18 CHAWARPATHA MP-34-002-047-001/218
(GHAGHROLA KALAN) 		1734002047NRG24040520230013804 05/05/2023 JITENDRA KOURAV 1734002047WL002091 JITENDRA KOURAV 00089 CBIN0284859 1326 1326 Processed 15/05/2023 689156078 JITENDRAKOURAV PUNJAB NATIONAL BANK(508568)
19 CHAWARPATHA MP-34-002-047-001/232
(GHAGHROLA KALAN) 		1734002047NRG24040520230013815 05/05/2023 OPRAKASH KIRAR 1734002047WL002091 OPRAKASH KIRAR 00089 CBIN0284859 1326 1326 Processed 16/05/2023 689156078 OPRAKASHKIRAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
20 CHAWARPATHA MP-34-002-028-002/89
(MEHGUNVA) 		1734002000NRG24050520230014332 05/05/2023 KHEERSINGH 1734002WL002175 KHEERSINGH 00176 IDIB000D650 1105 1105 Processed 15/05/2023 689156078 KHEERSINGH UNION BANK OF INDIA(508500)
21 CHAWARPATHA MP-34-002-038-001/2009
(BIKOR) 		1734002000NRG24050520230014317 05/05/2023 Rajiv Thakur 1734002WL002174 Rajiv Thakur 00176 IDIB000D650 663 663 Processed 15/05/2023 689156078 RajivThakur INDIAN BANK(607105)
22 CHAWARPATHA MP-34-002-038-001/518
(BIKOR) 		1734002000NRG24050520230014327 05/05/2023 RAHEESHA BAHNA 1734002WL002174 RAHEESHA BAHNA 00176 IDIB000D650 663 663 Processed 15/05/2023 689156078 RAHEESHABAHNA UNION BANK OF INDIA(508500)
SubTotal 2431 2431
23 CHAWARPATHA MP-34-002-071-001/1359
(KOUDIYA) 		1734002000NRG24050520230014290 05/05/2023 Mrs SUMANTRA JATAV 1734002WL002173 Mrs SUMANTRA JATAV 00176 IDIB000K639 1326 1326 Processed 15/05/2023 689156078 MrsSUMANTRAJATAV INDIAN BANK(607105)
24 CHAWARPATHA MP-34-002-071-001/1362
(KOUDIYA) 		1734002000NRG24050520230014291 05/05/2023 arti bai jatav 1734002WL002173 arti bai jatav 00176 IDIB000K639 1326 1326 Processed 15/05/2023 689156078 artibaijatav INDIAN BANK(607105)
25 CHAWARPATHA MP-34-002-071-001/1445
(KOUDIYA) 		1734002000NRG24050520230014292 05/05/2023 RESHAM BAI PARDHAN 1734002WL002173 RESHAM BAI PARDHAN 00176 IDIB000K639 1326 1326 Processed 15/05/2023 689156078 RESHAMBAIPARDHAN INDUSIND BANK(607189)
26 CHAWARPATHA MP-34-002-071-001/1537
(KOUDIYA) 		1734002000NRG24050520230014293 05/05/2023 durga jatav 1734002WL002173 durga jatav 00176 IDIB000K639 1326 1326 Processed 15/05/2023 689156078 durgajatav INDIAN BANK(607105)
27 CHAWARPATHA MP-34-002-071-001/1561
(KOUDIYA) 		1734002000NRG24050520230014294 05/05/2023 heera bai jatav 1734002WL002173 heera bai jatav 00176 IDIB000K639 1326 1326 Processed 15/05/2023 689156078 heerabaijatav INDIAN BANK(607105)
28 CHAWARPATHA MP-34-002-071-001/1567
(KOUDIYA) 		1734002000NRG24050520230014295 05/05/2023 mithala bai jatav 1734002WL002173 mithala bai jatav 00176 IDIB000K639 1326 1326 Processed 15/05/2023 689156078 mithalabaijatav INDIAN BANK(607105)
29 CHAWARPATHA MP-34-002-071-001/1568
(KOUDIYA) 		1734002000NRG24050520230014296 05/05/2023 MALTI BAI CHOUDHARY 1734002WL002173 MALTI BAI CHOUDHARY 00176 IDIB000K639 1326 1326 Processed 15/05/2023 689156078 MALTIBAICHOUDHARY INDIAN BANK(607105)
30 CHAWARPATHA MP-34-002-071-001/1573
(KOUDIYA) 		1734002000NRG24050520230014297 05/05/2023 somabai jatav 1734002WL002173 somabai jatav 00176 IDIB000K639 1326 1326 Processed 15/05/2023 689156078 somabaijatav INDIAN BANK(607105)
31 CHAWARPATHA MP-34-002-071-001/1576
(KOUDIYA) 		1734002000NRG24050520230014298 05/05/2023 mrs. munni jatav 1734002WL002173 mrs. munni jatav 00176 IDIB000K639 1326 1326 Processed 15/05/2023 689156078 mrs.munnijatav INDIAN BANK(607105)
32 CHAWARPATHA MP-34-002-071-001/2038
(KOUDIYA) 		1734002000NRG24050520230014300 05/05/2023 meena 1734002WL002173 meena 00176 IDIB000K639 1326 1326 Processed 15/05/2023 689156078 meena INDIAN BANK(607105)
33 CHAWARPATHA MP-34-002-071-001/2039
(KOUDIYA) 		1734002000NRG24050520230014301 05/05/2023 jitendra kumar pardhan 1734002WL002173 jitendra kumar pardhan 00176 IDIB000K639 1326 1326 Processed 15/05/2023 689156078 jitendrakumarpardhan INDIAN BANK(607105)
34 CHAWARPATHA MP-34-002-071-001/2039
(KOUDIYA) 		1734002000NRG24050520230014302 05/05/2023 mrs puspa bai gound 1734002WL002173 mrs puspa bai gound 00176 IDIB000K639 1326 1326 Processed 15/05/2023 689156078 mrspuspabaigound INDIAN BANK(607105)
35 CHAWARPATHA MP-34-002-071-001/2040
(KOUDIYA) 		1734002000NRG24050520230014303 05/05/2023 shanti pardhan 1734002WL002173 shanti pardhan 00176 IDIB000K639 1326 1326 Processed 15/05/2023 689156078 shantipardhan JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
36 CHAWARPATHA MP-34-002-071-001/2064
(KOUDIYA) 		1734002000NRG24050520230014304 05/05/2023 govind jatav 1734002WL002173 govind jatav 00176 IDIB000K639 1326 1326 Processed 15/05/2023 689156078 govindjatav INDIAN BANK(607105)
37 CHAWARPATHA MP-34-002-071-001/2085
(KOUDIYA) 		1734002000NRG24050520230014305 05/05/2023 Ajay Jatav 1734002WL002173 Ajay Jatav 00176 IDIB000K639 1326 1326 Processed 15/05/2023 689156078 AjayJatav INDIAN BANK(607105)
38 CHAWARPATHA MP-34-002-071-001/2086
(KOUDIYA) 		1734002000NRG24050520230014306 05/05/2023 gomty bai jatav 1734002WL002173 gomty bai jatav 00176 IDIB000K639 1326 1326 Processed 16/05/2023 689156078 gomtybaijatav RATNAKAR BANK(607393)
39 CHAWARPATHA MP-34-002-071-001/456
(KOUDIYA) 		1734002000NRG24050520230014307 05/05/2023 KISHAN 1734002WL002173 KISHAN 00176 IDIB000K639 1326 1326 Processed 15/05/2023 689156078 KISHAN INDIAN BANK(607105)
40 CHAWARPATHA MP-34-002-071-001/456
(KOUDIYA) 		1734002000NRG24050520230014308 05/05/2023 maya bai pardhan 1734002WL002173 maya bai pardhan 00176 IDIB000K639 1326 1326 Processed 15/05/2023 689156078 mayabaipardhan INDIAN BANK(607105)
41 CHAWARPATHA MP-34-002-071-001/461
(KOUDIYA) 		1734002000NRG24050520230014309 05/05/2023 choti bai jatav 1734002WL002173 choti bai jatav 00176 IDIB000K639 1326 1326 Processed 15/05/2023 689156078 chotibaijatav INDIAN BANK(607105)
42 CHAWARPATHA MP-34-002-071-001/468
(KOUDIYA) 		1734002000NRG24050520230014311 05/05/2023 sharda bai jatav 1734002WL002173 sharda bai jatav 00176 IDIB000K639 1326 1326 Processed 15/05/2023 689156078 shardabaijatav INDIAN BANK(607105)
43 CHAWARPATHA MP-34-002-071-001/468
(KOUDIYA) 		1734002000NRG24050520230014310 05/05/2023 SHARDA BAI JATAV 1734002WL002173 SHARDA BAI JATAV 00176 IDIB000K639 1326 1326 Processed 15/05/2023 689156078 SHARDABAIJATAV INDIAN BANK(607105)
44 CHAWARPATHA MP-34-002-071-001/48
(KOUDIYA) 		1734002000NRG24050520230014312 05/05/2023 MANOBAI JATAV 1734002WL002173 MANOBAI JATAV 00176 IDIB000K639 1326 1326 Processed 15/05/2023 689156078 MANOBAIJATAV JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
45 CHAWARPATHA MP-34-002-071-001/621
(KOUDIYA) 		1734002000NRG24050520230014313 05/05/2023 munni bai 1734002WL002173 munni bai 00176 IDIB000K639 1326 1326 Processed 15/05/2023 689156078 munnibai INDIAN BANK(607105)
46 CHAWARPATHA MP-34-002-073-003/143
(BAMHORI) 		1734002000NRG24050520230014341 05/05/2023 MOHAN RAJAK 1734002WL002177 MOHAN RAJAK 00176 IDIB000K639 221 221 Processed 15/05/2023 689156078 MOHANRAJAK STATE BANK OF INDIA(508548)
47 CHAWARPATHA MP-34-002-073-003/227
(BAMHORI) 		1734002000NRG24050520230014352 05/05/2023 MANISH JATAV 1734002WL002177 MANISH JATAV 00176 IDIB000K639 221 221 Processed 15/05/2023 689156078 MANISHJATAV STATE BANK OF INDIA(508548)
48 CHAWARPATHA MP-34-002-073-003/238
(BAMHORI) 		1734002000NRG24050520230014353 05/05/2023 SURESH JATAV 1734002WL002177 SURESH JATAV 00176 IDIB000K639 221 221 Processed 15/05/2023 689156078 SURESHJATAV STATE BANK OF INDIA(508548)
SubTotal 31161 31161
49 CHAWARPATHA MP-34-002-038-001/1130
(BIKOR) 		1734002000NRG24050520230014316 05/05/2023 AKRAM KHAN 1734002WL002174 AKRAM KHAN 00354 PUNB0332400 663 663 Processed 15/05/2023 689156078 AKRAMKHAN STATE BANK OF INDIA(508548)
50 CHAWARPATHA MP-34-002-038-001/1130
(BIKOR) 		1734002000NRG24050520230014315 05/05/2023 AKRAM KHAN 1734002WL002174 AKRAM KHAN 00354 PUNB0332400 663 663 Processed 15/05/2023 689156078 AKRAMKHAN PUNJAB NATIONAL BANK(508568)
51 CHAWARPATHA MP-34-002-038-001/517
(BIKOR) 		1734002000NRG24050520230014325 05/05/2023 NAPEESHA BI 1734002WL002174 NAPEESHA BI 00354 PUNB0332400 663 663 Processed 15/05/2023 689156078 NAPEESHABI PUNJAB NATIONAL BANK(508568)
SubTotal 1989 1989
52 CHAWARPATHA MP-34-002-073-003/100
(BAMHORI) 		1734002000NRG24050520230014338 05/05/2023 ANURAG KORAV 1734002WL002177 ANURAG KORAV 00354 PUNB0690100 221 221 Processed 15/05/2023 689156078 ANURAGKORAV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
53 CHAWARPATHA MP-34-002-047-001/228
(GHAGHROLA KALAN) 		1734002047NRG24040520230013813 05/05/2023 VIKAS KOURAV 1734002047WL002091 VIKAS KOURAV 00415 SBIN0002841 1326 1326 Processed 15/05/2023 689156078 VIKASKOURAV BANK OF BARODA(606985)
54 CHAWARPATHA MP-34-002-047-001/228
(GHAGHROLA KALAN) 		1734002047NRG24040520230013812 05/05/2023 VIKAS KOURAV 1734002047WL002091 VIKAS KOURAV 00415 SBIN0002841 1326 1326 Processed 15/05/2023 689156078 VIKASKOURAV STATE BANK OF INDIA(508548)
SubTotal 2652 2652
55 CHAWARPATHA MP-34-002-047-001/146
(GHAGHROLA KALAN) 		1734002047NRG24040520230013796 05/05/2023 Pawan Jatav 1734002047WL002091 Pawan Jatav 00415 SBIN0006274 1326 1326 Processed 15/05/2023 689156078 PawanJatav STATE BANK OF INDIA(508548)
56 CHAWARPATHA MP-34-002-073-003/ 38-A
(BAMHORI) 		1734002000NRG24050520230014337 05/05/2023 ANITHA 1734002WL002177 ANITHA 00415 SBIN0006274 221 221 Processed 15/05/2023 689156078 ANITHA NARMADA JHABUA GRAMIN BANK(508515)
57 CHAWARPATHA MP-34-002-073-003/12
(BAMHORI) 		1734002000NRG24050520230014340 05/05/2023 MUNNALAL 1734002WL002177 MUNNALAL 00415 SBIN0006274 221 221 Processed 15/05/2023 689156078 MUNNALAL STATE BANK OF INDIA(508548)
58 CHAWARPATHA MP-34-002-073-003/12
(BAMHORI) 		1734002000NRG24050520230014339 05/05/2023 MUNNALAL 1734002WL002177 MUNNALAL 00415 SBIN0006274 221 221 Processed 15/05/2023 689156078 MUNNALAL STATE BANK OF INDIA(508548)
59 CHAWARPATHA MP-34-002-073-003/143
(BAMHORI) 		1734002000NRG24050520230014342 05/05/2023 BHOORI BAI RAJAK 1734002WL002177 BHOORI BAI RAJAK 00415 SBIN0006274 221 221 Processed 15/05/2023 689156078 BHOORIBAIRAJAK STATE BANK OF INDIA(508548)
60 CHAWARPATHA MP-34-002-073-003/152
(BAMHORI) 		1734002000NRG24050520230014344 05/05/2023 GEETA BAI GOUND 1734002WL002177 GEETA BAI GOUND 00415 SBIN0006274 221 221 Processed 15/05/2023 689156078 GEETABAIGOUND STATE BANK OF INDIA(508548)
61 CHAWARPATHA MP-34-002-073-003/239
(BAMHORI) 		1734002000NRG24050520230014354 05/05/2023 TARA BAI JATAV 1734002WL002177 TARA BAI JATAV 00415 SBIN0006274 221 221 Processed 15/05/2023 689156078 TARABAIJATAV STATE BANK OF INDIA(508548)
62 CHAWARPATHA MP-34-002-073-003/25
(BAMHORI) 		1734002000NRG24050520230014356 05/05/2023 CHOTIBAI 1734002WL002177 CHOTIBAI 00415 SBIN0006274 221 221 Processed 15/05/2023 689156078 CHOTIBAI STATE BANK OF INDIA(508548)
63 CHAWARPATHA MP-34-002-073-003/27
(BAMHORI) 		1734002000NRG24050520230014358 05/05/2023 MUKESH 1734002WL002177 MUKESH 00415 SBIN0006274 221 221 Processed 15/05/2023 689156078 MUKESH STATE BANK OF INDIA(508548)
64 CHAWARPATHA MP-34-002-073-003/27
(BAMHORI) 		1734002000NRG24050520230014357 05/05/2023 MUKESH 1734002WL002177 MUKESH 00415 SBIN0006274 221 221 Processed 15/05/2023 689156078 MUKESH STATE BANK OF INDIA(508548)
65 CHAWARPATHA MP-34-002-073-003/48
(BAMHORI) 		1734002000NRG24050520230014360 05/05/2023 KARE LAL GOUND 1734002WL002177 KARE LAL GOUND 00415 SBIN0006274 221 221 Processed 15/05/2023 689156078 KARELALGOUND STATE BANK OF INDIA(508548)
66 CHAWARPATHA MP-34-002-073-003/48
(BAMHORI) 		1734002000NRG24050520230014361 05/05/2023 Rameti Bai Gound 1734002WL002177 Rameti Bai Gound 00415 SBIN0006274 221 221 Processed 15/05/2023 689156078 RametiBaiGound STATE BANK OF INDIA(508548)
67 CHAWARPATHA MP-34-002-073-003/51
(BAMHORI) 		1734002000NRG24050520230014363 05/05/2023 SHREE BAI THAKUR 1734002WL002177 SHREE BAI THAKUR 00415 SBIN0006274 221 221 Processed 15/05/2023 689156078 SHREEBAITHAKUR STATE BANK OF INDIA(508548)
68 CHAWARPATHA MP-34-002-073-003/57
(BAMHORI) 		1734002000NRG24050520230014364 05/05/2023 SUMER 1734002WL002177 SUMER 00415 SBIN0006274 221 221 Processed 15/05/2023 689156078 SUMER STATE BANK OF INDIA(508548)
69 CHAWARPATHA MP-34-002-073-003/75
(BAMHORI) 		1734002000NRG24050520230014365 05/05/2023 rajkumar 1734002WL002177 rajkumar 00415 SBIN0006274 221 221 Processed 15/05/2023 689156078 rajkumar STATE BANK OF INDIA(508548)
70 CHAWARPATHA MP-34-002-079-001/285
(HARRAI) 		1734002000NRG24050520230014371 05/05/2023 BHUPENDRA UDENIYA 1734002WL002182 BHUPENDRA UDENIYA 00415 SBIN0006274 900 900 Processed 15/05/2023 689156078 BHUPENDRAUDENIYA STATE BANK OF INDIA(508548)
SubTotal 5320 5320
71 CHAWARPATHA MP-34-002-047-001/178
(GHAGHROLA KALAN) 		1734002047NRG24040520230013797 05/05/2023 PREETI 1734002047WL002091 PREETI 00415 SBIN0007722 1326 1326 Processed 15/05/2023 689156078 PREETI STATE BANK OF INDIA(508548)
72 CHAWARPATHA MP-34-002-047-001/180
(GHAGHROLA KALAN) 		1734002047NRG24040520230013798 05/05/2023 SUKARTI BAI KOURAV 1734002047WL002091 SUKARTI BAI KOURAV 00415 SBIN0007722 1326 1326 Processed 15/05/2023 689156078 SUKARTIBAIKOURAV STATE BANK OF INDIA(508548)
73 CHAWARPATHA MP-34-002-047-001/19
(GHAGHROLA KALAN) 		1734002047NRG24040520230013799 05/05/2023 MUNNA LAL 1734002047WL002091 MUNNA LAL 00415 SBIN0007722 1326 1326 Processed 15/05/2023 689156078 MUNNALAL STATE BANK OF INDIA(508548)
74 CHAWARPATHA MP-34-002-047-001/19
(GHAGHROLA KALAN) 		1734002047NRG24040520230013800 05/05/2023 MUNNALAL 1734002047WL002091 MUNNALAL 00415 SBIN0007722 1326 1326 Processed 16/05/2023 689156078 MUNNALAL INDIA POST PAYMENTS BANK LIMITED(508528)
75 CHAWARPATHA MP-34-002-047-001/19-B
(GHAGHROLA KALAN) 		1734002047NRG24040520230013801 05/05/2023 GANESH 1734002047WL002091 GANESH 00415 SBIN0007722 1326 1326 Processed 15/05/2023 689156078 GANESH STATE BANK OF INDIA(508548)
76 CHAWARPATHA MP-34-002-047-001/223
(GHAGHROLA KALAN) 		1734002047NRG24040520230013808 05/05/2023 NARAM BAI 1734002047WL002091 NARAM BAI 00415 SBIN0007722 1326 1326 Processed 15/05/2023 689156078 NARAMBAI STATE BANK OF INDIA(508548)
77 CHAWARPATHA MP-34-002-047-001/223
(GHAGHROLA KALAN) 		1734002047NRG24040520230013807 05/05/2023 SEETARAM KOURAV 1734002047WL002091 SEETARAM KOURAV 00415 SBIN0007722 1326 1326 Processed 15/05/2023 689156078 SEETARAMKOURAV STATE BANK OF INDIA(508548)
78 CHAWARPATHA MP-34-002-047-001/226
(GHAGHROLA KALAN) 		1734002047NRG24040520230013809 05/05/2023 CHHOTI BAI KOURAV 1734002047WL002091 CHHOTI BAI KOURAV 00415 SBIN0007722 1326 1326 Processed 15/05/2023 689156078 CHHOTIBAIKOURAV STATE BANK OF INDIA(508548)
79 CHAWARPATHA MP-34-002-047-001/227
(GHAGHROLA KALAN) 		1734002047NRG24040520230013811 05/05/2023 RUPRAM KOURAV 1734002047WL002091 RUPRAM KOURAV 00415 SBIN0007722 1326 1326 Processed 15/05/2023 689156078 RUPRAMKOURAV STATE BANK OF INDIA(508548)
80 CHAWARPATHA MP-34-002-047-001/227
(GHAGHROLA KALAN) 		1734002047NRG24040520230013810 05/05/2023 RUPRAM KOURAV 1734002047WL002091 RUPRAM KOURAV 00415 SBIN0007722 1326 1326 Processed 15/05/2023 689156078 RUPRAMKOURAV STATE BANK OF INDIA(508548)
81 CHAWARPATHA MP-34-002-047-001/231
(GHAGHROLA KALAN) 		1734002047NRG24040520230013814 05/05/2023 DEEPAK 1734002047WL002091 DEEPAK 00415 SBIN0007722 1326 1326 Processed 16/05/2023 689156078 DEEPAK INDIA POST PAYMENTS BANK LIMITED(508528)
82 CHAWARPATHA MP-34-002-066-001/38
(IMJHIRI) 		1734002066NRG24030520230013561 05/05/2023 RAFEEK ALI 1734002066WL002047 RAFEEK ALI 00415 SBIN0007722 663 663 Processed 15/05/2023 689156078 RAFEEKALI STATE BANK OF INDIA(508548)
83 CHAWARPATHA MP-34-002-066-002/141
(IMJHIRI) 		1734002066NRG24030520230013565 05/05/2023 MUNGA BAI 1734002066WL002047 MUNGA BAI 00415 SBIN0007722 663 663 Processed 15/05/2023 689156078 MUNGABAI STATE BANK OF INDIA(508548)
84 CHAWARPATHA MP-34-002-066-002/141
(IMJHIRI) 		1734002066NRG24030520230013564 05/05/2023 MUNNALAL 1734002066WL002047 MUNNALAL 00415 SBIN0007722 663 663 Processed 15/05/2023 689156078 MUNNALAL STATE BANK OF INDIA(508548)
85 CHAWARPATHA MP-34-002-066-002/169
(IMJHIRI) 		1734002066NRG24030520230013566 05/05/2023 Roopsingh 1734002066WL002047 Roopsingh 00415 SBIN0007722 663 663 Processed 15/05/2023 689156078 Roopsingh STATE BANK OF INDIA(508548)
86 CHAWARPATHA MP-34-002-066-002/206
(IMJHIRI) 		1734002066NRG24030520230013567 05/05/2023 HAKEEM KHAN 1734002066WL002047 HAKEEM KHAN 00415 SBIN0007722 663 663 Processed 15/05/2023 689156078 HAKEEMKHAN STATE BANK OF INDIA(508548)
87 CHAWARPATHA MP-34-002-066-002/291
(IMJHIRI) 		1734002066NRG24030520230013568 05/05/2023 BABLI 1734002066WL002047 BABLI 00415 SBIN0007722 663 663 Processed 15/05/2023 689156078 BABLI STATE BANK OF INDIA(508548)
88 CHAWARPATHA MP-34-002-066-002/364
(IMJHIRI) 		1734002066NRG24030520230013569 05/05/2023 Ghnshyam 1734002066WL002047 Ghnshyam 00415 SBIN0007722 663 663 Processed 15/05/2023 689156078 Ghnshyam STATE BANK OF INDIA(508548)
89 CHAWARPATHA MP-34-002-066-002/463
(IMJHIRI) 		1734002066NRG24030520230013571 05/05/2023 sokeen sa 1734002066WL002047 sokeen sa 00415 SBIN0007722 663 663 Processed 15/05/2023 689156078 sokeensa STATE BANK OF INDIA(508548)
90 CHAWARPATHA MP-34-002-066-002/51
(IMJHIRI) 		1734002066NRG24030520230013574 05/05/2023 Durga Bai 1734002066WL002047 Durga Bai 00415 SBIN0007722 663 663 Processed 15/05/2023 689156078 DurgaBai STATE BANK OF INDIA(508548)
91 CHAWARPATHA MP-34-002-066-002/51
(IMJHIRI) 		1734002066NRG24030520230013573 05/05/2023 RAMESH 1734002066WL002047 RAMESH 00415 SBIN0007722 663 663 Processed 15/05/2023 689156078 RAMESH STATE BANK OF INDIA(508548)
92 CHAWARPATHA MP-34-002-066-002/55
(IMJHIRI) 		1734002066NRG24030520230013576 05/05/2023 BHOORI BAI 1734002066WL002047 BHOORI BAI 00415 SBIN0007722 663 663 Processed 15/05/2023 689156078 BHOORIBAI STATE BANK OF INDIA(508548)
93 CHAWARPATHA MP-34-002-066-002/55
(IMJHIRI) 		1734002066NRG24030520230013575 05/05/2023 PARAMLAL 1734002066WL002047 PARAMLAL 00415 SBIN0007722 663 663 Processed 15/05/2023 689156078 PARAMLAL PUNJAB NATIONAL BANK(508568)
94 CHAWARPATHA MP-34-002-066-002/574
(IMJHIRI) 		1734002066NRG24030520230013578 05/05/2023 Ashik Sa 1734002066WL002047 Ashik Sa 00415 SBIN0007722 663 663 Processed 15/05/2023 689156078 AshikSa CANARA BANK(508532)
95 CHAWARPATHA MP-34-002-066-002/74
(IMJHIRI) 		1734002066NRG24030520230013582 05/05/2023 traveni 1734002066WL002047 traveni 00415 SBIN0007722 663 663 Processed 15/05/2023 689156078 traveni STATE BANK OF INDIA(508548)
96 CHAWARPATHA MP-34-002-066-002/76
(IMJHIRI) 		1734002066NRG24030520230013583 05/05/2023 BAHEED 1734002066WL002047 BAHEED 00415 SBIN0007722 663 663 Processed 15/05/2023 689156078 BAHEED STATE BANK OF INDIA(508548)
97 CHAWARPATHA MP-34-002-066-002/93
(IMJHIRI) 		1734002066NRG24030520230013585 05/05/2023 SOBRAN 1734002066WL002047 SOBRAN 00415 SBIN0007722 663 663 Processed 15/05/2023 689156078 SOBRAN STATE BANK OF INDIA(508548)
SubTotal 25194 25194
98 CHAWARPATHA MP-34-002-038-001/1025
(BIKOR) 		1734002000NRG24050520230014314 05/05/2023 ASALAM 1734002WL002174 ASALAM 00415 SBIN0012171 663 663 Processed 15/05/2023 689156078 ASALAM STATE BANK OF INDIA(508548)
99 CHAWARPATHA MP-34-002-038-001/499
(BIKOR) 		1734002000NRG24050520230014321 05/05/2023 ANWAR KHAN 1734002WL002174 ANWAR KHAN 00415 SBIN0012171 663 663 Processed 15/05/2023 689156078 ANWARKHAN STATE BANK OF INDIA(508548)
100 CHAWARPATHA MP-34-002-038-001/512
(BIKOR) 		1734002000NRG24050520230014322 05/05/2023 RAHEEM KHAN 1734002WL002174 RAHEEM KHAN 00415 SBIN0012171 663 663 Processed 15/05/2023 689156078 RAHEEMKHAN NARMADA JHABUA GRAMIN BANK(508515)
101 CHAWARPATHA MP-34-002-038-001/518
(BIKOR) 		1734002000NRG24050520230014326 05/05/2023 AASHIK KHAN 1734002WL002174 AASHIK KHAN 00415 SBIN0012171 663 663 Processed 15/05/2023 689156078 AASHIKKHAN STATE BANK OF INDIA(508548)
102 CHAWARPATHA MP-34-002-038-001/828
(BIKOR) 		1734002000NRG24050520230014330 05/05/2023 AAMIR KHAN 1734002WL002174 AAMIR KHAN 00415 SBIN0012171 663 663 Processed 15/05/2023 689156078 AAMIRKHAN PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
103 CHAWARPATHA MP-34-002-028-002/90
(MEHGUNVA) 		1734002000NRG24050520230014334 05/05/2023 RAKESH 1734002WL002175 RAKESH 00468 UBIN0542270 1105 1105 Processed 15/05/2023 689156078 RAKESH UNION BANK OF INDIA(508500)
104 CHAWARPATHA MP-34-002-028-002/90
(MEHGUNVA) 		1734002000NRG24050520230014333 05/05/2023 RAKESH 1734002WL002175 RAKESH 00468 UBIN0542270 1105 1105 Processed 15/05/2023 689156078 RAKESH CENTRAL BANK OF INDIA(607115)
105 CHAWARPATHA MP-34-002-063-002/750
(LINGA) 		1734002000NRG24050520230014372 05/05/2023 vijay kumar 1734002WL002183 vijay kumar 00468 UBIN0542270 1326 1326 Processed 15/05/2023 689156078 vijaykumar STATE BANK OF INDIA(508548)
SubTotal 3536 3536
106 CHAWARPATHA MP-34-002-046-001/447
(ANDIYA) 		1734002000NRG24050520230014335 05/05/2023 Moti Lal 1734002WL002176 Moti Lal 00468 UBIN0544787 884 884 Processed 15/05/2023 689156078 MotiLal UNION BANK OF INDIA(508500)
107 CHAWARPATHA MP-34-002-047-001/219
(GHAGHROLA KALAN) 		1734002047NRG24040520230013806 05/05/2023 GAYATRI BAI 1734002047WL002091 GAYATRI BAI 00468 UBIN0544787 1326 1326 Processed 15/05/2023 689156078 GAYATRIBAI UNION BANK OF INDIA(508500)
108 CHAWARPATHA MP-34-002-047-001/233
(GHAGHROLA KALAN) 		1734002047NRG24040520230013816 05/05/2023 SUNIL KIRAR 1734002047WL002091 SUNIL KIRAR 00468 UBIN0544787 1326 1326 Processed 16/05/2023 689156078 SUNILKIRAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
109 CHAWARPATHA MP-34-002-066-002/575
(IMJHIRI) 		1734002066NRG24030520230013579 05/05/2023 Laxman Singh 1734002066WL002047 Laxman Singh 00553 INDB0000476 663 663 Processed 15/05/2023 689156078 LaxmanSingh STATE BANK OF INDIA(508548)
SubTotal 663 663
110 CHAWARPATHA MP-34-002-038-001/660
(BIKOR) 		1734002000NRG24050520230014329 05/05/2023 hajrat 1734002WL002174 hajrat 00688 FINO0001001 663 663 Processed 15/05/2023 689156078 hajrat FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
111 CHAWARPATHA MP-34-002-038-001/404
(BIKOR) 		1734002000NRG24050520230014319 05/05/2023 SHEKH SARDAR 1734002WL002174 SHEKH SARDAR 00697 BKID0MG1250 663 663 Processed 15/05/2023 689156078 SHEKHSARDAR CANARA BANK(508532)
SubTotal 663 663
Total 95930 95930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWARPATHA MP1734002_050523APB_FTO_29737 Bank of Baroda BARB0GADARW GADARWARA,MP 2431
2 CHAWARPATHA MP1734002_050523APB_FTO_29737 Bank of India BKID0009438 KARELI 2652
3 CHAWARPATHA MP1734002_050523APB_FTO_29737 Canara Bank CNRB0006074 KARELI 663
4 CHAWARPATHA MP1734002_050523APB_FTO_29737 Canara Bank CNRB0006659 Tendukheda 663
5 CHAWARPATHA MP1734002_050523APB_FTO_29737 Central Bank Of India CBIN0281598 CHAWARPATHA 3536
6 CHAWARPATHA MP1734002_050523APB_FTO_29737 Central Bank Of India CBIN0282277 SAGONI TENDUKHEDA 1989
7 CHAWARPATHA MP1734002_050523APB_FTO_29737 Central Bank Of India CBIN0284859 GOHGAWARI 2652
8 CHAWARPATHA MP1734002_050523APB_FTO_29737 Indian Bank IDIB000D650 Dobhi 2431
9 CHAWARPATHA MP1734002_050523APB_FTO_29737 Indian Bank IDIB000K639 Kaudia 31161
10 CHAWARPATHA MP1734002_050523APB_FTO_29737 Punjab National Bank PUNB0332400 TENDU KHEDA 1989
11 CHAWARPATHA MP1734002_050523APB_FTO_29737 Punjab National Bank PUNB0690100 GADARWARA 221
12 CHAWARPATHA MP1734002_050523APB_FTO_29737 State Bank of India SBIN0002841 CHICHLI 2652
13 CHAWARPATHA MP1734002_050523APB_FTO_29737 State Bank of India SBIN0006274 SIHORA (BOHANI) 5320
14 CHAWARPATHA MP1734002_050523APB_FTO_29737 State Bank of India SBIN0007722 KHULARI 25194
15 CHAWARPATHA MP1734002_050523APB_FTO_29737 State Bank of India SBIN0012171 TENDUKHEDA 3315
16 CHAWARPATHA MP1734002_050523APB_FTO_29737 Union Bank of India UBIN0542270 BARMAN (DIST.NARSINGHPUR) 3536
17 CHAWARPATHA MP1734002_050523APB_FTO_29737 Union Bank of India UBIN0544787 KARELI 3536
18 CHAWARPATHA MP1734002_050523APB_FTO_29737 IndusInd Bank Ltd. INDB0000476 Diwangunj 663
19 CHAWARPATHA MP1734002_050523APB_FTO_29737 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 663
20 CHAWARPATHA MP1734002_050523APB_FTO_29737 Madhya Pradesh Gramin Bank BKID0MG1250 Tendukheda 663

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