Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:08:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_240623APB_FTO_124376
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-34-002-083-004/151
(CHHAWARA) 		1734002083NRG24240620230071445 24/06/2023 GYANI PRASAD 1734002083WL007053 GYANI PRASAD 00048 BKID0009438 1224 1224 Processed 28/06/2023 591137521 GYANIPRASAD STATE BANK OF INDIA(508548)
2 CHAWARPATHA MP-34-002-083-004/17-A
(CHHAWARA) 		1734002083NRG24240620230071450 24/06/2023 DHANIRAM GOUND 1734002083WL007053 DHANIRAM GOUND 00048 BKID0009438 1224 1224 Processed 28/06/2023 591137521 DHANIRAMGOUND STATE BANK OF INDIA(508548)
3 CHAWARPATHA MP-34-002-083-004/363
(CHHAWARA) 		1734002083NRG24240620230071460 24/06/2023 geeta bai 1734002083WL007053 geeta bai 00048 BKID0009438 1224 1224 Processed 28/06/2023 591137521 geetabai BANK OF INDIA(508505)
4 CHAWARPATHA MP-34-002-083-004/364
(CHHAWARA) 		1734002083NRG24240620230071462 24/06/2023 OMPRAKASH 1734002083WL007053 OMPRAKASH 00048 BKID0009438 1224 1224 Processed 28/06/2023 591137521 OMPRAKASH CENTRAL BANK OF INDIA(607115)
SubTotal 4896 4896
5 CHAWARPATHA MP-34-002-004-001/282
(RAMPURA) 		1734002000NRG24240620230071313 24/06/2023 ravi 1734002WL007043 ravi 00078 CNRB0006659 221 221 Processed 28/06/2023 591137521 ravi CENTRAL BANK OF INDIA(607115)
6 CHAWARPATHA MP-34-002-004-003/67
(RAMPURA) 		1734002000NRG24240620230071392 24/06/2023 JHUMMAK LAL 1734002WL007043 JHUMMAK LAL 00078 CNRB0006659 442 442 Processed 28/06/2023 591137521 JHUMMAKLAL STATE BANK OF INDIA(508548)
SubTotal 663 663
7 CHAWARPATHA MP-34-002-083-004/13-A
(CHHAWARA) 		1734002083NRG24240620230071439 24/06/2023 MANNULAL KUMHAR 1734002083WL007053 MANNULAL KUMHAR 00089 CBIN0281005 1224 1224 Processed 28/06/2023 591137521 MANNULALKUMHAR CENTRAL BANK OF INDIA(607115)
8 CHAWARPATHA MP-34-002-083-004/134
(CHHAWARA) 		1734002083NRG24240620230071441 24/06/2023 PRAKASH THAKUR 1734002083WL007053 PRAKASH THAKUR 00089 CBIN0281005 1224 1224 Processed 28/06/2023 591137521 PRAKASHTHAKUR CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
9 CHAWARPATHA MP-34-002-004-001/210
(RAMPURA) 		1734002000NRG24240620230071302 24/06/2023 LAXMI 1734002WL007043 LAXMI 00089 CBIN0282277 442 442 Processed 28/06/2023 591137521 LAXMI CENTRAL BANK OF INDIA(607115)
10 CHAWARPATHA MP-34-002-004-001/210
(RAMPURA) 		1734002000NRG24240620230071301 24/06/2023 SHYAMLAL 1734002WL007043 SHYAMLAL 00089 CBIN0282277 442 442 Processed 28/06/2023 591137521 SHYAMLAL CENTRAL BANK OF INDIA(607115)
11 CHAWARPATHA MP-34-002-004-001/281
(RAMPURA) 		1734002000NRG24240620230071310 24/06/2023 KAMLESH 1734002WL007043 KAMLESH 00089 CBIN0282277 221 221 Processed 28/06/2023 591137521 KAMLESH CENTRAL BANK OF INDIA(607115)
12 CHAWARPATHA MP-34-002-004-001/282
(RAMPURA) 		1734002000NRG24240620230071312 24/06/2023 karnti 1734002WL007043 karnti 00089 CBIN0282277 221 221 Processed 28/06/2023 591137521 karnti CENTRAL BANK OF INDIA(607115)
13 CHAWARPATHA MP-34-002-004-001/282
(RAMPURA) 		1734002000NRG24240620230071311 24/06/2023 PARMANAND 1734002WL007043 PARMANAND 00089 CBIN0282277 221 221 Processed 28/06/2023 591137521 PARMANAND PUNJAB NATIONAL BANK(508568)
14 CHAWARPATHA MP-34-002-004-001/320
(RAMPURA) 		1734002000NRG24240620230071316 24/06/2023 arman 1734002WL007043 arman 00089 CBIN0282277 221 221 Processed 28/06/2023 591137521 arman CENTRAL BANK OF INDIA(607115)
15 CHAWARPATHA MP-34-002-004-001/320
(RAMPURA) 		1734002000NRG24240620230071315 24/06/2023 PUSHPA 1734002WL007043 PUSHPA 00089 CBIN0282277 221 221 Processed 28/06/2023 591137521 PUSHPA CENTRAL BANK OF INDIA(607115)
16 CHAWARPATHA MP-34-002-004-001/320
(RAMPURA) 		1734002000NRG24240620230071314 24/06/2023 ROSHAN 1734002WL007043 ROSHAN 00089 CBIN0282277 221 221 Processed 28/06/2023 591137521 ROSHAN CENTRAL BANK OF INDIA(607115)
17 CHAWARPATHA MP-34-002-004-001/570
(RAMPURA) 		1734002000NRG24240620230071323 24/06/2023 Krishn Kumar 1734002WL007043 Krishn Kumar 00089 CBIN0282277 442 442 Processed 28/06/2023 591137521 KrishnKumar CENTRAL BANK OF INDIA(607115)
18 CHAWARPATHA MP-34-002-004-001/570
(RAMPURA) 		1734002000NRG24240620230071322 24/06/2023 pubasha 1734002WL007043 pubasha 00089 CBIN0282277 442 442 Processed 28/06/2023 591137521 pubasha CENTRAL BANK OF INDIA(607115)
19 CHAWARPATHA MP-34-002-004-001/570
(RAMPURA) 		1734002000NRG24240620230071321 24/06/2023 shriram 1734002WL007043 shriram 00089 CBIN0282277 442 442 Processed 28/06/2023 591137521 shriram CENTRAL BANK OF INDIA(607115)
20 CHAWARPATHA MP-34-002-004-001/581
(RAMPURA) 		1734002000NRG24240620230071324 24/06/2023 rupram 1734002WL007043 rupram 00089 CBIN0282277 442 442 Processed 28/06/2023 591137521 rupram CENTRAL BANK OF INDIA(607115)
21 CHAWARPATHA MP-34-002-004-001/597
(RAMPURA) 		1734002000NRG24240620230071325 24/06/2023 mukesh 1734002WL007043 mukesh 00089 CBIN0282277 442 442 Processed 28/06/2023 591137521 mukesh JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
22 CHAWARPATHA MP-34-002-004-001/597
(RAMPURA) 		1734002000NRG24240620230071326 24/06/2023 saroj 1734002WL007043 saroj 00089 CBIN0282277 442 442 Processed 28/06/2023 591137521 saroj CENTRAL BANK OF INDIA(607115)
23 CHAWARPATHA MP-34-002-004-001/611
(RAMPURA) 		1734002000NRG24240620230071328 24/06/2023 Chanvati 1734002WL007043 Chanvati 00089 CBIN0282277 442 442 Processed 28/06/2023 591137521 Chanvati CENTRAL BANK OF INDIA(607115)
24 CHAWARPATHA MP-34-002-004-001/611
(RAMPURA) 		1734002000NRG24240620230071329 24/06/2023 raj yadav 1734002WL007043 raj yadav 00089 CBIN0282277 442 442 Processed 28/06/2023 591137521 rajyadav CENTRAL BANK OF INDIA(607115)
25 CHAWARPATHA MP-34-002-004-001/631
(RAMPURA) 		1734002000NRG24240620230071330 24/06/2023 parsotam 1734002WL007043 parsotam 00089 CBIN0282277 442 442 Processed 28/06/2023 591137521 parsotam CENTRAL BANK OF INDIA(607115)
26 CHAWARPATHA MP-34-002-004-001/631
(RAMPURA) 		1734002000NRG24240620230071331 24/06/2023 Purshotam 1734002WL007043 Purshotam 00089 CBIN0282277 442 442 Processed 28/06/2023 591137521 Purshotam CENTRAL BANK OF INDIA(607115)
27 CHAWARPATHA MP-34-002-004-001/641
(RAMPURA) 		1734002000NRG24240620230071333 24/06/2023 nisha 1734002WL007043 nisha 00089 CBIN0282277 442 442 Processed 28/06/2023 591137521 nisha CENTRAL BANK OF INDIA(607115)
28 CHAWARPATHA MP-34-002-004-001/646
(RAMPURA) 		1734002000NRG24240620230071335 24/06/2023 mamta 1734002WL007043 mamta 00089 CBIN0282277 442 442 Processed 28/06/2023 591137521 mamta CENTRAL BANK OF INDIA(607115)
29 CHAWARPATHA MP-34-002-004-001/653
(RAMPURA) 		1734002000NRG24240620230071336 24/06/2023 kachan 1734002WL007043 kachan 00089 CBIN0282277 442 442 Processed 28/06/2023 591137521 kachan CENTRAL BANK OF INDIA(607115)
30 CHAWARPATHA MP-34-002-004-001/66
(RAMPURA) 		1734002000NRG24240620230071337 24/06/2023 KALISH 1734002WL007043 KALISH 00089 CBIN0282277 442 442 Processed 28/06/2023 591137521 KALISH CENTRAL BANK OF INDIA(607115)
31 CHAWARPATHA MP-34-002-004-001/66
(RAMPURA) 		1734002000NRG24240620230071338 24/06/2023 SUNITA 1734002WL007043 SUNITA 00089 CBIN0282277 442 442 Processed 28/06/2023 591137521 SUNITA CENTRAL BANK OF INDIA(607115)
32 CHAWARPATHA MP-34-002-004-001/66
(RAMPURA) 		1734002000NRG24240620230071339 24/06/2023 SURAND 1734002WL007043 SURAND 00089 CBIN0282277 442 442 Processed 28/06/2023 591137521 SURAND CENTRAL BANK OF INDIA(607115)
33 CHAWARPATHA MP-34-002-004-001/677
(RAMPURA) 		1734002000NRG24240620230071340 24/06/2023 KAMESH 1734002WL007043 KAMESH 00089 CBIN0282277 442 442 Processed 28/06/2023 591137521 KAMESH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
34 CHAWARPATHA MP-34-002-004-001/695
(RAMPURA) 		1734002000NRG24240620230071341 24/06/2023 kanihyalal 1734002WL007043 kanihyalal 00089 CBIN0282277 442 442 Processed 28/06/2023 591137521 kanihyalal CENTRAL BANK OF INDIA(607115)
35 CHAWARPATHA MP-34-002-004-001/799
(RAMPURA) 		1734002000NRG24240620230071351 24/06/2023 panchpati 1734002WL007043 panchpati 00089 CBIN0282277 442 442 Processed 28/06/2023 591137521 panchpati CENTRAL BANK OF INDIA(607115)
36 CHAWARPATHA MP-34-002-004-001/799
(RAMPURA) 		1734002000NRG24240620230071350 24/06/2023 panchpati 1734002WL007043 panchpati 00089 CBIN0282277 442 442 Processed 28/06/2023 591137521 panchpati CENTRAL BANK OF INDIA(607115)
37 CHAWARPATHA MP-34-002-004-001/800
(RAMPURA) 		1734002000NRG24240620230071352 24/06/2023 badriprasad 1734002WL007043 badriprasad 00089 CBIN0282277 442 442 Processed 28/06/2023 591137521 badriprasad CENTRAL BANK OF INDIA(607115)
38 CHAWARPATHA MP-34-002-004-001/800
(RAMPURA) 		1734002000NRG24240620230071353 24/06/2023 muni 1734002WL007043 muni 00089 CBIN0282277 442 442 Processed 28/06/2023 591137521 muni CENTRAL BANK OF INDIA(607115)
39 CHAWARPATHA MP-34-002-004-001/823
(RAMPURA) 		1734002000NRG24240620230071355 24/06/2023 swati 1734002WL007043 swati 00089 CBIN0282277 442 442 Processed 28/06/2023 591137521 swati CENTRAL BANK OF INDIA(607115)
40 CHAWARPATHA MP-34-002-004-001/823
(RAMPURA) 		1734002000NRG24240620230071354 24/06/2023 swati 1734002WL007043 swati 00089 CBIN0282277 442 442 Processed 28/06/2023 591137521 swati CENTRAL BANK OF INDIA(607115)
41 CHAWARPATHA MP-34-002-004-001/831
(RAMPURA) 		1734002000NRG24240620230071356 24/06/2023 keshav 1734002WL007043 keshav 00089 CBIN0282277 442 442 Processed 28/06/2023 591137521 keshav CENTRAL BANK OF INDIA(607115)
42 CHAWARPATHA MP-34-002-004-001/935
(RAMPURA) 		1734002000NRG24240620230071361 24/06/2023 jagdesh 1734002WL007043 jagdesh 00089 CBIN0282277 442 442 Processed 28/06/2023 591137521 jagdesh CENTRAL BANK OF INDIA(607115)
43 CHAWARPATHA MP-34-002-004-001/935
(RAMPURA) 		1734002000NRG24240620230071362 24/06/2023 Savitri bai 1734002WL007043 Savitri bai 00089 CBIN0282277 442 442 Processed 28/06/2023 591137521 Savitribai CENTRAL BANK OF INDIA(607115)
44 CHAWARPATHA MP-34-002-004-002/17-A
(RAMPURA) 		1734002000NRG24240620230071363 24/06/2023 VARDAVAN 1734002WL007043 VARDAVAN 00089 CBIN0282277 442 442 Processed 28/06/2023 591137521 VARDAVAN CENTRAL BANK OF INDIA(607115)
45 CHAWARPATHA MP-34-002-004-002/27
(RAMPURA) 		1734002000NRG24240620230071366 24/06/2023 gubandhi 1734002WL007043 gubandhi 00089 CBIN0282277 442 442 Processed 28/06/2023 591137521 gubandhi CENTRAL BANK OF INDIA(607115)
46 CHAWARPATHA MP-34-002-004-002/27
(RAMPURA) 		1734002000NRG24240620230071368 24/06/2023 Kailsh 1734002WL007043 Kailsh 00089 CBIN0282277 442 442 Processed 28/06/2023 591137521 Kailsh UNION BANK OF INDIA(508500)
47 CHAWARPATHA MP-34-002-004-003/1029
(RAMPURA) 		1734002000NRG24240620230071374 24/06/2023 Bharti 1734002WL007043 Bharti 00089 CBIN0282277 442 442 Processed 28/06/2023 591137521 Bharti CANARA BANK(508532)
48 CHAWARPATHA MP-34-002-004-003/137
(RAMPURA) 		1734002000NRG24240620230071377 24/06/2023 KALPNA 1734002WL007043 KALPNA 00089 CBIN0282277 442 442 Processed 28/06/2023 591137521 KALPNA CENTRAL BANK OF INDIA(607115)
49 CHAWARPATHA MP-34-002-004-003/137
(RAMPURA) 		1734002000NRG24240620230071376 24/06/2023 sujan 1734002WL007043 sujan 00089 CBIN0282277 442 442 Processed 28/06/2023 591137521 sujan JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
50 CHAWARPATHA MP-34-002-004-003/138
(RAMPURA) 		1734002000NRG24240620230071379 24/06/2023 ANEETA 1734002WL007043 ANEETA 00089 CBIN0282277 442 442 Processed 28/06/2023 591137521 ANEETA PUNJAB NATIONAL BANK(508568)
51 CHAWARPATHA MP-34-002-004-003/138
(RAMPURA) 		1734002000NRG24240620230071378 24/06/2023 arvind 1734002WL007043 arvind 00089 CBIN0282277 442 442 Processed 28/06/2023 591137521 arvind CENTRAL BANK OF INDIA(607115)
52 CHAWARPATHA MP-34-002-004-003/162
(RAMPURA) 		1734002000NRG24240620230071380 24/06/2023 ashok 1734002WL007043 ashok 00089 CBIN0282277 442 442 Processed 28/06/2023 591137521 ashok CENTRAL BANK OF INDIA(607115)
53 CHAWARPATHA MP-34-002-004-003/191
(RAMPURA) 		1734002000NRG24240620230071385 24/06/2023 dropti 1734002WL007043 dropti 00089 CBIN0282277 442 442 Processed 28/06/2023 591137521 dropti CENTRAL BANK OF INDIA(607115)
54 CHAWARPATHA MP-34-002-004-003/191
(RAMPURA) 		1734002000NRG24240620230071384 24/06/2023 sanjay yadav 1734002WL007043 sanjay yadav 00089 CBIN0282277 442 442 Processed 28/06/2023 591137521 sanjayyadav CENTRAL BANK OF INDIA(607115)
55 CHAWARPATHA MP-34-002-004-003/197
(RAMPURA) 		1734002000NRG24240620230071387 24/06/2023 Prakeeh 1734002WL007043 Prakeeh 00089 CBIN0282277 442 442 Processed 28/06/2023 591137521 Prakeeh CENTRAL BANK OF INDIA(607115)
56 CHAWARPATHA MP-34-002-004-003/229
(RAMPURA) 		1734002000NRG24240620230071388 24/06/2023 Ramsingh 1734002WL007043 Ramsingh 00089 CBIN0282277 442 442 Processed 28/06/2023 591137521 Ramsingh JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
57 CHAWARPATHA MP-34-002-004-003/23
(RAMPURA) 		1734002000NRG24240620230071389 24/06/2023 LEELADHAR 1734002WL007043 LEELADHAR 00089 CBIN0282277 442 442 Processed 28/06/2023 591137521 LEELADHAR CENTRAL BANK OF INDIA(607115)
58 CHAWARPATHA MP-34-002-004-003/70
(RAMPURA) 		1734002000NRG24240620230071394 24/06/2023 HALKU YADAV 1734002WL007043 HALKU YADAV 00089 CBIN0282277 442 442 Processed 28/06/2023 591137521 HALKUYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 20774 20774
59 CHAWARPATHA MP-34-002-004-001/480
(RAMPURA) 		1734002000NRG24240620230071318 24/06/2023 Meena 1734002WL007043 Meena 00354 PUNB0332400 221 221 Processed 28/06/2023 591137521 Meena PUNJAB NATIONAL BANK(508568)
60 CHAWARPATHA MP-34-002-004-001/509
(RAMPURA) 		1734002000NRG24240620230071319 24/06/2023 Chandshekhar 1734002WL007043 Chandshekhar 00354 PUNB0332400 221 221 Processed 28/06/2023 591137521 Chandshekhar PUNJAB NATIONAL BANK(508568)
61 CHAWARPATHA MP-34-002-004-001/719
(RAMPURA) 		1734002000NRG24240620230071342 24/06/2023 savitri bai 1734002WL007043 savitri bai 00354 PUNB0332400 442 442 Processed 28/06/2023 591137521 savitribai CENTRAL BANK OF INDIA(607115)
62 CHAWARPATHA MP-34-002-004-001/742
(RAMPURA) 		1734002000NRG24240620230071346 24/06/2023 prabha 1734002WL007043 prabha 00354 PUNB0332400 442 442 Processed 28/06/2023 591137521 prabha JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
63 CHAWARPATHA MP-34-002-004-001/742
(RAMPURA) 		1734002000NRG24240620230071347 24/06/2023 prabha 1734002WL007043 prabha 00354 PUNB0332400 442 442 Processed 28/06/2023 591137521 prabha PUNJAB NATIONAL BANK(508568)
64 CHAWARPATHA MP-34-002-004-001/774
(RAMPURA) 		1734002000NRG24240620230071348 24/06/2023 rajesh 1734002WL007043 rajesh 00354 PUNB0332400 442 442 Processed 28/06/2023 591137521 rajesh PUNJAB NATIONAL BANK(508568)
65 CHAWARPATHA MP-34-002-004-001/774
(RAMPURA) 		1734002000NRG24240620230071349 24/06/2023 rajjesh 1734002WL007043 rajjesh 00354 PUNB0332400 442 442 Processed 28/06/2023 591137521 rajjesh PUNJAB NATIONAL BANK(508568)
66 CHAWARPATHA MP-34-002-004-001/926
(RAMPURA) 		1734002000NRG24240620230071359 24/06/2023 chote 1734002WL007043 chote 00354 PUNB0332400 442 442 Processed 28/06/2023 591137521 chote PUNJAB NATIONAL BANK(508568)
67 CHAWARPATHA MP-34-002-004-002/17-A
(RAMPURA) 		1734002000NRG24240620230071364 24/06/2023 LAKHAN 1734002WL007043 LAKHAN 00354 PUNB0332400 442 442 Processed 28/06/2023 591137521 LAKHAN PUNJAB NATIONAL BANK(508568)
68 CHAWARPATHA MP-34-002-004-002/27
(RAMPURA) 		1734002000NRG24240620230071367 24/06/2023 munibai 1734002WL007043 munibai 00354 PUNB0332400 442 442 Processed 28/06/2023 591137521 munibai PUNJAB NATIONAL BANK(508568)
69 CHAWARPATHA MP-34-002-004-003/181
(RAMPURA) 		1734002000NRG24240620230071382 24/06/2023 Kamlesh 1734002WL007043 Kamlesh 00354 PUNB0332400 442 442 Processed 28/06/2023 591137521 Kamlesh CENTRAL BANK OF INDIA(607115)
70 CHAWARPATHA MP-34-002-004-003/181
(RAMPURA) 		1734002000NRG24240620230071381 24/06/2023 kamlesh 1734002WL007043 kamlesh 00354 PUNB0332400 442 442 Processed 28/06/2023 591137521 kamlesh PUNJAB NATIONAL BANK(508568)
SubTotal 4862 4862
71 CHAWARPATHA MP-34-002-083-004/134-A
(CHHAWARA) 		1734002083NRG24240620230071443 24/06/2023 SEEMA 1734002083WL007053 SEEMA 00415 SBIN0002860 1224 1224 Processed 28/06/2023 591137521 SEEMA STATE BANK OF INDIA(508548)
72 CHAWARPATHA MP-34-002-083-004/134-A
(CHHAWARA) 		1734002083NRG24240620230071442 24/06/2023 SHIVPRASAD 1734002083WL007053 SHIVPRASAD 00415 SBIN0002860 1224 1224 Processed 28/06/2023 591137521 SHIVPRASAD UNION BANK OF INDIA(508500)
73 CHAWARPATHA MP-34-002-083-004/140
(CHHAWARA) 		1734002083NRG24240620230071444 24/06/2023 RAMA BAI 1734002083WL007053 RAMA BAI 00415 SBIN0002860 1224 1224 Processed 28/06/2023 591137521 RAMABAI STATE BANK OF INDIA(508548)
74 CHAWARPATHA MP-34-002-083-004/37-A
(CHHAWARA) 		1734002083NRG24240620230071465 24/06/2023 GYANVATI CHAMAR 1734002083WL007053 GYANVATI CHAMAR 00415 SBIN0002860 1224 1224 Processed 28/06/2023 591137521 GYANVATICHAMAR FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 4896 4896
75 CHAWARPATHA MP-34-002-083-004/151-C
(CHHAWARA) 		1734002083NRG24240620230071449 24/06/2023 HALKU PRASAD CHAMAR 1734002083WL007053 HALKU PRASAD CHAMAR 00415 SBIN0006274 1224 1224 Processed 28/06/2023 591137521 HALKUPRASADCHAMAR STATE BANK OF INDIA(508548)
76 CHAWARPATHA MP-34-002-083-004/44-A
(CHHAWARA) 		1734002083NRG24240620230071468 24/06/2023 DEVENDRA 1734002083WL007053 DEVENDRA 00415 SBIN0006274 1224 1224 Processed 28/06/2023 591137521 DEVENDRA STATE BANK OF INDIA(508548)
SubTotal 2448 2448
77 CHAWARPATHA MP-34-002-083-004/24
(CHHAWARA) 		1734002083NRG24240620230071452 24/06/2023 GIDDI BAI 1734002083WL007053 GIDDI BAI 00415 SBIN0007722 1224 1224 Processed 28/06/2023 591137521 GIDDIBAI STATE BANK OF INDIA(508548)
78 CHAWARPATHA MP-34-002-083-004/24-A
(CHHAWARA) 		1734002083NRG24240620230071453 24/06/2023 HARIOM 1734002083WL007053 HARIOM 00415 SBIN0007722 1224 1224 Processed 28/06/2023 591137521 HARIOM STATE BANK OF INDIA(508548)
79 CHAWARPATHA MP-34-002-083-004/27
(CHHAWARA) 		1734002083NRG24240620230071456 24/06/2023 chandravan 1734002083WL007053 chandravan 00415 SBIN0007722 1224 1224 Processed 28/06/2023 591137521 chandravan STATE BANK OF INDIA(508548)
80 CHAWARPATHA MP-34-002-083-004/27
(CHHAWARA) 		1734002083NRG24240620230071455 24/06/2023 chandravan 1734002083WL007053 chandravan 00415 SBIN0007722 1224 1224 Processed 28/06/2023 591137521 chandravan STATE BANK OF INDIA(508548)
81 CHAWARPATHA MP-34-002-083-004/37-A
(CHHAWARA) 		1734002083NRG24240620230071464 24/06/2023 AKHILESH CHOUDHRI 1734002083WL007053 AKHILESH CHOUDHRI 00415 SBIN0007722 1224 1224 Processed 28/06/2023 591137521 AKHILESHCHOUDHRI STATE BANK OF INDIA(508548)
82 CHAWARPATHA MP-34-002-083-004/43-A
(CHHAWARA) 		1734002083NRG24240620230071466 24/06/2023 SATISH RAJAK 1734002083WL007053 SATISH RAJAK 00415 SBIN0007722 1224 1224 Processed 28/06/2023 591137521 SATISHRAJAK UNION BANK OF INDIA(508500)
SubTotal 7344 7344
83 CHAWARPATHA MP-34-002-004-001/480
(RAMPURA) 		1734002000NRG24240620230071317 24/06/2023 mukesh 1734002WL007043 mukesh 00415 SBIN0012171 221 221 Processed 28/06/2023 591137521 mukesh CENTRAL BANK OF INDIA(607115)
84 CHAWARPATHA MP-34-002-004-001/544
(RAMPURA) 		1734002000NRG24240620230071320 24/06/2023 RAM LAL 1734002WL007043 RAM LAL 00415 SBIN0012171 442 442 Processed 28/06/2023 591137521 RAMLAL STATE BANK OF INDIA(508548)
85 CHAWARPATHA MP-34-002-004-001/611
(RAMPURA) 		1734002000NRG24240620230071327 24/06/2023 prakesh 1734002WL007043 prakesh 00415 SBIN0012171 442 442 Processed 28/06/2023 591137521 prakesh JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
86 CHAWARPATHA MP-34-002-004-001/923
(RAMPURA) 		1734002000NRG24240620230071358 24/06/2023 raghuveer 1734002WL007043 raghuveer 00415 SBIN0012171 442 442 Processed 28/06/2023 591137521 raghuveer STATE BANK OF INDIA(508548)
87 CHAWARPATHA MP-34-002-004-002/49
(RAMPURA) 		1734002000NRG24240620230071369 24/06/2023 TABAL 1734002WL007043 TABAL 00415 SBIN0012171 442 442 Processed 28/06/2023 591137521 TABAL STATE BANK OF INDIA(508548)
88 CHAWARPATHA MP-34-002-004-002/80
(RAMPURA) 		1734002000NRG24240620230071370 24/06/2023 PARSOTAM 1734002WL007043 PARSOTAM 00415 SBIN0012171 442 442 Processed 28/06/2023 591137521 PARSOTAM STATE BANK OF INDIA(508548)
89 CHAWARPATHA MP-34-002-004-002/98
(RAMPURA) 		1734002000NRG24240620230071371 24/06/2023 yeshvant 1734002WL007043 yeshvant 00415 SBIN0012171 442 442 Processed 28/06/2023 591137521 yeshvant STATE BANK OF INDIA(508548)
90 CHAWARPATHA MP-34-002-004-003/1029
(RAMPURA) 		1734002000NRG24240620230071373 24/06/2023 Lekhram 1734002WL007043 Lekhram 00415 SBIN0012171 442 442 Processed 28/06/2023 591137521 Lekhram STATE BANK OF INDIA(508548)
91 CHAWARPATHA MP-34-002-004-003/1037
(RAMPURA) 		1734002000NRG24240620230071375 24/06/2023 RAMSUKHI 1734002WL007043 RAMSUKHI 00415 SBIN0012171 442 442 Processed 28/06/2023 591137521 RAMSUKHI CENTRAL BANK OF INDIA(607115)
92 CHAWARPATHA MP-34-002-004-003/182
(RAMPURA) 		1734002000NRG24240620230071383 24/06/2023 prahld kachi 1734002WL007043 prahld kachi 00415 SBIN0012171 442 442 Processed 28/06/2023 591137521 prahldkachi JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
93 CHAWARPATHA MP-34-002-004-003/197
(RAMPURA) 		1734002000NRG24240620230071386 24/06/2023 prakesh 1734002WL007043 prakesh 00415 SBIN0012171 442 442 Processed 28/06/2023 591137521 prakesh CENTRAL BANK OF INDIA(607115)
94 CHAWARPATHA MP-34-002-004-003/36
(RAMPURA) 		1734002000NRG24240620230071390 24/06/2023 TEEKARAM 1734002WL007043 TEEKARAM 00415 SBIN0012171 442 442 Processed 28/06/2023 591137521 TEEKARAM JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 5083 5083
95 CHAWARPATHA MP-34-002-004-001/724
(RAMPURA) 		1734002000NRG24240620230071345 24/06/2023 beni 1734002WL007043 beni 00468 UBIN0542270 442 442 Processed 28/06/2023 591137521 beni CENTRAL BANK OF INDIA(607115)
96 CHAWARPATHA MP-34-002-004-001/724
(RAMPURA) 		1734002000NRG24240620230071344 24/06/2023 beni prasad patel 1734002WL007043 beni prasad patel 00468 UBIN0542270 442 442 Processed 28/06/2023 591137521 beniprasadpatel UNION BANK OF INDIA(508500)
SubTotal 884 884
97 CHAWARPATHA MP-34-002-083-004/44
(CHHAWARA) 		1734002083NRG24240620230071467 24/06/2023 Ravindra Singh Thakur 1734002083WL007053 Ravindra Singh Thakur 00468 UBIN0544787 1224 1224 Processed 28/06/2023 591137521 RavindraSinghThakur CANARA BANK(508532)
SubTotal 1224 1224
Total 55522 55522

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWARPATHA MP1734002_240623APB_FTO_124376 Bank of India BKID0009438 KARELI 4896
2 CHAWARPATHA MP1734002_240623APB_FTO_124376 Canara Bank CNRB0006659 Tendukheda 663
3 CHAWARPATHA MP1734002_240623APB_FTO_124376 Central Bank Of India CBIN0281005 KARELI 2448
4 CHAWARPATHA MP1734002_240623APB_FTO_124376 Central Bank Of India CBIN0282277 SAGONI TENDUKHEDA 20774
5 CHAWARPATHA MP1734002_240623APB_FTO_124376 Punjab National Bank PUNB0332400 TENDU KHEDA 4862
6 CHAWARPATHA MP1734002_240623APB_FTO_124376 State Bank of India SBIN0002860 KARELI 4896
7 CHAWARPATHA MP1734002_240623APB_FTO_124376 State Bank of India SBIN0006274 SIHORA (BOHANI) 2448
8 CHAWARPATHA MP1734002_240623APB_FTO_124376 State Bank of India SBIN0007722 KHULARI 7344
9 CHAWARPATHA MP1734002_240623APB_FTO_124376 State Bank of India SBIN0012171 TENDUKHEDA 5083
10 CHAWARPATHA MP1734002_240623APB_FTO_124376 Union Bank of India UBIN0542270 BARMAN (DIST.NARSINGHPUR) 884
11 CHAWARPATHA MP1734002_240623APB_FTO_124376 Union Bank of India UBIN0544787 KARELI 1224

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