Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:23:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_181023APB_FTO_323835
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-34-002-067-001/1424
(KHULARI) 		1734002000NRG24181020230162640 18/10/2023 NEHA 1734002WL021749 NEHA 00045 BARB0GADARW 1326 1326 Processed 09/11/2023 291253427 NEHA BANK OF BARODA(606985)
SubTotal 1326 1326
2 CHAWARPATHA MP-34-002-062-001/564
(CHHITAPAR) 		1734002000NRG24181020230162618 18/10/2023 bhurelal 1734002WL021745 bhurelal 00048 BKID0009438 884 884 Processed 09/11/2023 291253427 bhurelal INDIA POST PAYMENTS BANK LIMITED(508528)
3 CHAWARPATHA MP-34-002-066-002/464
(IMJHIRI) 		1734002066NRG24181020230162827 18/10/2023 BHUPENDRA 1734002066WL021772 BHUPENDRA 00048 BKID0009438 221 221 Processed 09/11/2023 291253427 BHUPENDRA BANK OF INDIA(508505)
SubTotal 1105 1105
4 CHAWARPATHA MP-34-002-084-001/46
(BHANSKHEDA) 		1734002084NRG24181020230162367 18/10/2023 RAMKISHAN 1734002084WL021709 RAMKISHAN 00048 BKID0NAMRGB 221 221 Processed 09/11/2023 291253427 RAMKISHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
5 CHAWARPATHA MP-34-002-084-004/15
(BHANSKHEDA) 		1734002084NRG24181020230162366 18/10/2023 prusottam singh 1734002084WL021708 prusottam singh 00089 CBIN0281005 221 221 Processed 09/11/2023 291253427 prusottamsingh CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
6 CHAWARPATHA MP-34-002-027-001/ 230-A
(KASHI KHAIRI) 		1734002027NRG24181020230162761 18/10/2023 ramesh 1734002027WL021760 ramesh 00089 CBIN0281598 1105 1105 Processed 09/11/2023 291253427 ramesh CENTRAL BANK OF INDIA(607115)
7 CHAWARPATHA MP-34-002-027-001/103
(KASHI KHAIRI) 		1734002027NRG24181020230162762 18/10/2023 POONAM 1734002027WL021760 POONAM 00089 CBIN0281598 1105 1105 Processed 09/11/2023 291253427 POONAM CENTRAL BANK OF INDIA(607115)
8 CHAWARPATHA MP-34-002-027-001/103
(KASHI KHAIRI) 		1734002027NRG24181020230162763 18/10/2023 ranu bai 1734002027WL021760 ranu bai 00089 CBIN0281598 1105 1105 Processed 09/11/2023 291253427 ranubai CENTRAL BANK OF INDIA(607115)
9 CHAWARPATHA MP-34-002-027-001/230-B
(KASHI KHAIRI) 		1734002027NRG24181020230162764 18/10/2023 CHHOTELAL 1734002027WL021760 CHHOTELAL 00089 CBIN0281598 1105 1105 Processed 09/11/2023 291253427 CHHOTELAL CENTRAL BANK OF INDIA(607115)
10 CHAWARPATHA MP-34-002-027-001/230-B
(KASHI KHAIRI) 		1734002027NRG24181020230162765 18/10/2023 DASHODA 1734002027WL021760 DASHODA 00089 CBIN0281598 1105 1105 Processed 09/11/2023 291253427 DASHODA JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
11 CHAWARPATHA MP-34-002-027-001/233
(KASHI KHAIRI) 		1734002027NRG24181020230162766 18/10/2023 kailash 1734002027WL021760 kailash 00089 CBIN0281598 1105 1105 Processed 09/11/2023 291253427 kailash INDIA POST PAYMENTS BANK LIMITED(508528)
12 CHAWARPATHA MP-34-002-027-001/233
(KASHI KHAIRI) 		1734002027NRG24181020230162767 18/10/2023 SURESH 1734002027WL021760 SURESH 00089 CBIN0281598 1105 1105 Processed 09/11/2023 291253427 SURESH UNION BANK OF INDIA(508500)
13 CHAWARPATHA MP-34-002-027-001/410
(KASHI KHAIRI) 		1734002027NRG24181020230162769 18/10/2023 ABHISHEK PATEL 1734002027WL021760 ABHISHEK PATEL 00089 CBIN0281598 1105 1105 Processed 09/11/2023 291253427 ABHISHEKPATEL CENTRAL BANK OF INDIA(607115)
14 CHAWARPATHA MP-34-002-027-001/441
(KASHI KHAIRI) 		1734002027NRG24181020230162771 18/10/2023 BAIJANTI BAI 1734002027WL021760 BAIJANTI BAI 00089 CBIN0281598 1105 1105 Processed 09/11/2023 291253427 BAIJANTIBAI CENTRAL BANK OF INDIA(607115)
15 CHAWARPATHA MP-34-002-027-001/441
(KASHI KHAIRI) 		1734002027NRG24181020230162770 18/10/2023 KOMAL MEHRA 1734002027WL021760 KOMAL MEHRA 00089 CBIN0281598 1105 1105 Processed 09/11/2023 291253427 KOMALMEHRA CENTRAL BANK OF INDIA(607115)
16 CHAWARPATHA MP-34-002-027-001/476
(KASHI KHAIRI) 		1734002027NRG24181020230162772 18/10/2023 RANJEET PATEL 1734002027WL021760 RANJEET PATEL 00089 CBIN0281598 1105 1105 Processed 09/11/2023 291253427 RANJEETPATEL CENTRAL BANK OF INDIA(607115)
17 CHAWARPATHA MP-34-002-027-001/594
(KASHI KHAIRI) 		1734002027NRG24181020230162773 18/10/2023 NANHE BHAI 1734002027WL021760 NANHE BHAI 00089 CBIN0281598 1105 1105 Processed 09/11/2023 291253427 NANHEBHAI CENTRAL BANK OF INDIA(607115)
18 CHAWARPATHA MP-34-002-027-001/688
(KASHI KHAIRI) 		1734002027NRG24181020230162775 18/10/2023 MASTU GOUND 1734002027WL021760 MASTU GOUND 00089 CBIN0281598 1105 1105 Processed 09/11/2023 291253427 MASTUGOUND CENTRAL BANK OF INDIA(607115)
19 CHAWARPATHA MP-34-002-032-001/105
(IMALIYA) 		1734002000NRG24181020230162631 18/10/2023 LAKHAN JATAV 1734002WL021748 LAKHAN JATAV 00089 CBIN0281598 663 663 Processed 09/11/2023 291253427 LAKHANJATAV CENTRAL BANK OF INDIA(607115)
20 CHAWARPATHA MP-34-002-033-001/120
(SIMARIYA KANLA) 		1734002033NRG24181020230162828 18/10/2023 PRHALAD KIRAR 1734002033WL021773 PRHALAD KIRAR 00089 CBIN0281598 1326 1326 Processed 09/11/2023 291253427 PRHALADKIRAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 CHAWARPATHA MP-34-002-033-001/120
(SIMARIYA KANLA) 		1734002033NRG24181020230162829 18/10/2023 RAMABAI 1734002033WL021773 RAMABAI 00089 CBIN0281598 1326 1326 Processed 09/11/2023 291253427 RAMABAI CENTRAL BANK OF INDIA(607115)
22 CHAWARPATHA MP-34-002-033-001/141
(SIMARIYA KANLA) 		1734002033NRG24181020230162830 18/10/2023 GOPAL 1734002033WL021773 GOPAL 00089 CBIN0281598 1326 1326 Processed 09/11/2023 291253427 GOPAL CENTRAL BANK OF INDIA(607115)
23 CHAWARPATHA MP-34-002-033-001/141
(SIMARIYA KANLA) 		1734002033NRG24181020230162831 18/10/2023 MUNNI BAI DHOBI 1734002033WL021773 MUNNI BAI DHOBI 00089 CBIN0281598 1326 1326 Processed 09/11/2023 291253427 MUNNIBAIDHOBI CENTRAL BANK OF INDIA(607115)
24 CHAWARPATHA MP-34-002-033-001/251
(SIMARIYA KANLA) 		1734002033NRG24181020230162834 18/10/2023 RUP SINGH 1734002033WL021773 RUP SINGH 00089 CBIN0281598 1326 1326 Processed 09/11/2023 291253427 RUPSINGH CENTRAL BANK OF INDIA(607115)
25 CHAWARPATHA MP-34-002-033-001/90
(SIMARIYA KANLA) 		1734002033NRG24181020230162837 18/10/2023 GOTIRAM KIRAR 1734002033WL021773 GOTIRAM KIRAR 00089 CBIN0281598 1326 1326 Processed 09/11/2023 291253427 GOTIRAMKIRAR CENTRAL BANK OF INDIA(607115)
26 CHAWARPATHA MP-34-002-033-003/46
(SIMARIYA KANLA) 		1734002033NRG24181020230162848 18/10/2023 HARIDAS CHOUDHARY 1734002033WL021773 HARIDAS CHOUDHARY 00089 CBIN0281598 1105 1105 Processed 09/11/2023 291253427 HARIDASCHOUDHARY CENTRAL BANK OF INDIA(607115)
27 CHAWARPATHA MP-34-002-043-003/ 45-A
(NAINWARA) 		1734002043NRG24181020230162448 18/10/2023 MITHLESH 1734002043WL021717 MITHLESH 00089 CBIN0281598 1105 1105 Processed 09/11/2023 291253427 MITHLESH CENTRAL BANK OF INDIA(607115)
28 CHAWARPATHA MP-34-002-043-003/30
(NAINWARA) 		1734002043NRG24181020230162449 18/10/2023 ANIL 1734002043WL021717 ANIL 00089 CBIN0281598 1105 1105 Processed 09/11/2023 291253427 ANIL CENTRAL BANK OF INDIA(607115)
29 CHAWARPATHA MP-34-002-043-003/30
(NAINWARA) 		1734002043NRG24181020230162450 18/10/2023 UMASHANKAR 1734002043WL021717 UMASHANKAR 00089 CBIN0281598 1105 1105 Processed 09/11/2023 291253427 UMASHANKAR CENTRAL BANK OF INDIA(607115)
30 CHAWARPATHA MP-34-002-043-003/49
(NAINWARA) 		1734002043NRG24181020230162451 18/10/2023 ABISHEK 1734002043WL021718 ABISHEK 00089 CBIN0281598 1105 1105 Processed 09/11/2023 291253427 ABISHEK CENTRAL BANK OF INDIA(607115)
31 CHAWARPATHA MP-34-002-043-003/7
(NAINWARA) 		1734002043NRG24181020230162452 18/10/2023 JAMANA 1734002043WL021718 JAMANA 00089 CBIN0281598 1105 1105 Processed 09/11/2023 291253427 JAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
32 CHAWARPATHA MP-34-002-043-005/50
(NAINWARA) 		1734002043NRG24181020230162454 18/10/2023 SEETA BAI 1734002043WL021719 SEETA BAI 00089 CBIN0281598 1105 1105 Processed 09/11/2023 291253427 SEETABAI STATE BANK OF INDIA(508548)
33 CHAWARPATHA MP-34-002-043-005/50
(NAINWARA) 		1734002043NRG24181020230162453 18/10/2023 SURESH 1734002043WL021719 SURESH 00089 CBIN0281598 1105 1105 Processed 09/11/2023 291253427 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
34 CHAWARPATHA MP-34-002-043-005/86
(NAINWARA) 		1734002043NRG24181020230162455 18/10/2023 deepak kumar 1734002043WL021719 deepak kumar 00089 CBIN0281598 1105 1105 Processed 09/11/2023 291253427 deepakkumar JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
35 CHAWARPATHA MP-34-002-043-005/86
(NAINWARA) 		1734002043NRG24181020230162456 18/10/2023 KUNJBIHARI Dubey 1734002043WL021719 KUNJBIHARI Dubey 00089 CBIN0281598 884 884 Processed 09/11/2023 291253427 KUNJBIHARIDubey CENTRAL BANK OF INDIA(607115)
SubTotal 33813 33813
36 CHAWARPATHA MP-34-002-002-001/272
(DHILWAR) 		1734002000NRG24181020230162623 18/10/2023 RASHMI BAI 1734002WL021746 RASHMI BAI 00089 CBIN0282277 1326 1326 Processed 09/11/2023 291253427 RASHMIBAI PUNJAB NATIONAL BANK(508568)
37 CHAWARPATHA MP-34-002-033-001/291
(SIMARIYA KANLA) 		1734002033NRG24181020230162835 18/10/2023 Jeetendra kumar patel 1734002033WL021773 Jeetendra kumar patel 00089 CBIN0282277 1326 1326 Processed 09/11/2023 291253427 Jeetendrakumarpatel PUNJAB NATIONAL BANK(508568)
38 CHAWARPATHA MP-34-002-033-003/26
(SIMARIYA KANLA) 		1734002033NRG24181020230162840 18/10/2023 Durga bai 1734002033WL021773 Durga bai 00089 CBIN0282277 1105 1105 Processed 09/11/2023 291253427 Durgabai CENTRAL BANK OF INDIA(607115)
39 CHAWARPATHA MP-34-002-033-003/348
(SIMARIYA KANLA) 		1734002033NRG24181020230162846 18/10/2023 PURAN LAL RAJAK 1734002033WL021773 PURAN LAL RAJAK 00089 CBIN0282277 1105 1105 Processed 09/11/2023 291253427 PURANLALRAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
40 CHAWARPATHA MP-34-002-038-001/ 214-B
(BIKOR) 		1734002038NRG24181020230162798 18/10/2023 PARAMLAL 1734002038WL021767 PARAMLAL 00089 CBIN0282277 1326 1326 Processed 09/11/2023 291253427 PARAMLAL NARMADA JHABUA GRAMIN BANK(508515)
41 CHAWARPATHA MP-34-002-038-001/517
(BIKOR) 		1734002038NRG24181020230162804 18/10/2023 RAIS KHAN 1734002038WL021767 RAIS KHAN 00089 CBIN0282277 1326 1326 Processed 09/11/2023 291253427 RAISKHAN STATE BANK OF INDIA(508548)
42 CHAWARPATHA MP-34-002-038-001/829
(BIKOR) 		1734002038NRG24181020230162811 18/10/2023 AADIL KHA 1734002038WL021767 AADIL KHA 00089 CBIN0282277 1326 1326 Processed 09/11/2023 291253427 AADILKHA STATE BANK OF INDIA(508548)
SubTotal 8840 8840
43 CHAWARPATHA MP-34-002-062-001/22
(CHHITAPAR) 		1734002000NRG24181020230162615 18/10/2023 RAMESHWAR JATAV 1734002WL021745 RAMESHWAR JATAV 00089 CBIN0284859 884 884 Processed 09/11/2023 291253427 RAMESHWARJATAV STATE BANK OF INDIA(508548)
44 CHAWARPATHA MP-34-002-067-001/356
(KHULARI) 		1734002000NRG24181020230162650 18/10/2023 DEVKI 1734002WL021749 DEVKI 00089 CBIN0284859 884 884 Processed 10/11/2023 291253427 DEVKI INDUSIND BANK(607189)
SubTotal 1768 1768
45 CHAWARPATHA MP-34-002-032-001/176
(IMALIYA) 		1734002000NRG24181020230162632 18/10/2023 Suvan Khan 1734002WL021748 Suvan Khan 00176 IDIB000D650 663 663 Processed 09/11/2023 291253427 SuvanKhan INDIAN BANK(607105)
46 CHAWARPATHA MP-34-002-033-003/264
(SIMARIYA KANLA) 		1734002033NRG24181020230162841 18/10/2023 BAIJNATH 1734002033WL021773 BAIJNATH 00176 IDIB000D650 1105 1105 Processed 09/11/2023 291253427 BAIJNATH INDIA POST PAYMENTS BANK LIMITED(508528)
47 CHAWARPATHA MP-34-002-033-003/28
(SIMARIYA KANLA) 		1734002033NRG24181020230162842 18/10/2023 JEEVANLAL 1734002033WL021773 JEEVANLAL 00176 IDIB000D650 1326 1326 Processed 09/11/2023 291253427 JEEVANLAL INDIAN BANK(607105)
48 CHAWARPATHA MP-34-002-033-003/28
(SIMARIYA KANLA) 		1734002033NRG24181020230162843 18/10/2023 JEEVANLAL 1734002033WL021773 JEEVANLAL 00176 IDIB000D650 1326 1326 Processed 09/11/2023 291253427 JEEVANLAL CENTRAL BANK OF INDIA(607115)
49 CHAWARPATHA MP-34-002-038-001/518
(BIKOR) 		1734002038NRG24181020230162806 18/10/2023 RAHEESHA BAHNA 1734002038WL021767 RAHEESHA BAHNA 00176 IDIB000D650 1326 1326 Processed 09/11/2023 291253427 RAHEESHABAHNA UNION BANK OF INDIA(508500)
50 CHAWARPATHA MP-34-002-038-001/534
(BIKOR) 		1734002038NRG24181020230162808 18/10/2023 SHAJIYA 1734002038WL021767 SHAJIYA 00176 IDIB000D650 1326 1326 Processed 09/11/2023 291253427 SHAJIYA INDIAN BANK(607105)
SubTotal 7072 7072
51 CHAWARPATHA MP-34-002-050-001/ 387-A
(LILWANI) 		1734002050NRG24181020230162871 18/10/2023 SARLA MISHRA 1734002050WL021780 SARLA MISHRA 00176 IDIB000K639 1547 1547 Processed 09/11/2023 291253427 SARLAMISHRA INDIAN BANK(607105)
52 CHAWARPATHA MP-34-002-050-001/37-A
(LILWANI) 		1734002050NRG24181020230162874 18/10/2023 guddi 1734002050WL021780 guddi 00176 IDIB000K639 1547 1547 Processed 09/11/2023 291253427 guddi UNION BANK OF INDIA(508500)
53 CHAWARPATHA MP-34-002-050-001/387
(LILWANI) 		1734002050NRG24181020230162875 18/10/2023 aarti 1734002050WL021780 aarti 00176 IDIB000K639 1547 1547 Processed 09/11/2023 291253427 aarti INDIA POST PAYMENTS BANK LIMITED(508528)
54 CHAWARPATHA MP-34-002-050-001/708
(LILWANI) 		1734002050NRG24181020230162879 18/10/2023 sarjan 1734002050WL021780 sarjan 00176 IDIB000K639 1547 1547 Processed 09/11/2023 291253427 sarjan JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
55 CHAWARPATHA MP-34-002-050-001/911-A
(LILWANI) 		1734002050NRG24181020230162884 18/10/2023 harendra 1734002050WL021780 harendra 00176 IDIB000K639 1547 1547 Processed 09/11/2023 291253427 harendra INDIAN BANK(607105)
56 CHAWARPATHA MP-34-002-054-001/1007
(SADOOMAR) 		1734002054NRG24181020230162284 18/10/2023 UMESH KUMAT 1734002054WL021695 UMESH KUMAT 00176 IDIB000K639 40 40 Processed 09/11/2023 291253427 UMESHKUMAT INDIAN BANK(607105)
57 CHAWARPATHA MP-34-002-054-001/149
(SADOOMAR) 		1734002054NRG24181020230162280 18/10/2023 RAJKUMAR 1734002054WL021694 RAJKUMAR 00176 IDIB000K639 40 40 Processed 09/11/2023 291253427 RAJKUMAR INDIAN BANK(607105)
58 CHAWARPATHA MP-34-002-054-001/149-A
(SADOOMAR) 		1734002054NRG24181020230162285 18/10/2023 PREMVATI 1734002054WL021695 PREMVATI 00176 IDIB000K639 40 40 Processed 09/11/2023 291253427 PREMVATI INDIAN BANK(607105)
59 CHAWARPATHA MP-34-002-054-001/625
(SADOOMAR) 		1734002054NRG24181020230162281 18/10/2023 KANCHHEDI 1734002054WL021694 KANCHHEDI 00176 IDIB000K639 442 442 Processed 09/11/2023 291253427 KANCHHEDI INDIAN BANK(607105)
60 CHAWARPATHA MP-34-002-054-001/79-A
(SADOOMAR) 		1734002054NRG24181020230162282 18/10/2023 SANTOSH 1734002054WL021694 SANTOSH 00176 IDIB000K639 40 40 Processed 09/11/2023 291253427 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8337 8337
61 CHAWARPATHA MP-34-002-001-001/42
(MARRAVAN) 		1734002001NRG24181020230162900 18/10/2023 sudama 1734002001WL021790 sudama 00354 PUNB0332400 221 221 Processed 09/11/2023 291253427 sudama STATE BANK OF INDIA(508548)
62 CHAWARPATHA MP-34-002-001-004/401
(MARRAVAN) 		1734002001NRG24181020230162901 18/10/2023 Mungaram 1734002001WL021790 Mungaram 00354 PUNB0332400 442 442 Processed 09/11/2023 291253427 Mungaram PUNJAB NATIONAL BANK(508568)
63 CHAWARPATHA MP-34-002-001-004/480
(MARRAVAN) 		1734002000NRG24181020230162659 18/10/2023 MALTI BAI 1734002WL021751 MALTI BAI 00354 PUNB0332400 1326 1326 Processed 09/11/2023 291253427 MALTIBAI PUNJAB NATIONAL BANK(508568)
64 CHAWARPATHA MP-34-002-001-004/480
(MARRAVAN) 		1734002000NRG24181020230162658 18/10/2023 PARSOTTAM 1734002WL021751 PARSOTTAM 00354 PUNB0332400 1326 1326 Processed 09/11/2023 291253427 PARSOTTAM PUNJAB NATIONAL BANK(508568)
65 CHAWARPATHA MP-34-002-002-001/272
(DHILWAR) 		1734002000NRG24181020230162622 18/10/2023 SURESH SHREEWASTAV 1734002WL021746 SURESH SHREEWASTAV 00354 PUNB0332400 1326 1326 Processed 09/11/2023 291253427 SURESHSHREEWASTAV PUNJAB NATIONAL BANK(508568)
66 CHAWARPATHA MP-34-002-002-001/416
(DHILWAR) 		1734002000NRG24181020230162624 18/10/2023 MEERA KACHI 1734002WL021746 MEERA KACHI 00354 PUNB0332400 1547 1547 Processed 09/11/2023 291253427 MEERAKACHI STATE BANK OF INDIA(508548)
67 CHAWARPATHA MP-34-002-032-001/179
(IMALIYA) 		1734002000NRG24181020230162633 18/10/2023 jayanti jatav 1734002WL021748 jayanti jatav 00354 PUNB0332400 663 663 Processed 09/11/2023 291253427 jayantijatav PUNJAB NATIONAL BANK(508568)
68 CHAWARPATHA MP-34-002-033-003/313
(SIMARIYA KANLA) 		1734002033NRG24181020230162845 18/10/2023 MUNGARAM KIRAR 1734002033WL021773 MUNGARAM KIRAR 00354 PUNB0332400 1105 1105 Processed 09/11/2023 291253427 MUNGARAMKIRAR INDIA POST PAYMENTS BANK LIMITED(508528)
69 CHAWARPATHA MP-34-002-033-003/377
(SIMARIYA KANLA) 		1734002033NRG24181020230162847 18/10/2023 Sateesh kumar 1734002033WL021773 Sateesh kumar 00354 PUNB0332400 1105 1105 Processed 09/11/2023 291253427 Sateeshkumar PUNJAB NATIONAL BANK(508568)
70 CHAWARPATHA MP-34-002-038-001/517
(BIKOR) 		1734002038NRG24181020230162805 18/10/2023 NAPEESHA BI 1734002038WL021767 NAPEESHA BI 00354 PUNB0332400 1326 1326 Processed 09/11/2023 291253427 NAPEESHABI PUNJAB NATIONAL BANK(508568)
71 CHAWARPATHA MP-34-002-038-001/534
(BIKOR) 		1734002038NRG24181020230162807 18/10/2023 SHEKHPHAIM KHAN 1734002038WL021767 SHEKHPHAIM KHAN 00354 PUNB0332400 1326 1326 Processed 09/11/2023 291253427 SHEKHPHAIMKHAN PUNJAB NATIONAL BANK(508568)
SubTotal 11713 11713
72 CHAWARPATHA MP-34-002-062-001/573
(CHHITAPAR) 		1734002000NRG24181020230162619 18/10/2023 ARVIND RAGHUWANSHI 1734002WL021745 ARVIND RAGHUWANSHI 00354 PUNB0642200 884 884 Processed 09/11/2023 291253427 ARVINDRAGHUWANSHI PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
73 CHAWARPATHA MP-34-002-054-001/966-A
(SADOOMAR) 		1734002054NRG24181020230162287 18/10/2023 HARSHIT KOURAV 1734002054WL021695 HARSHIT KOURAV 00354 PUNB0690100 40 40 Processed 09/11/2023 291253427 HARSHITKOURAV INDIAN BANK(607105)
74 CHAWARPATHA MP-34-002-054-001/998
(SADOOMAR) 		1734002054NRG24181020230162283 18/10/2023 DURGESH KOURAV 1734002054WL021694 DURGESH KOURAV 00354 PUNB0690100 40 40 Processed 09/11/2023 291253427 DURGESHKOURAV INDIAN BANK(607105)
SubTotal 80 80
75 CHAWARPATHA MP-34-002-033-001/311
(SIMARIYA KANLA) 		1734002033NRG24181020230162836 18/10/2023 Arbind Patel 1734002033WL021773 Arbind Patel 00415 SBIN0000372 1326 1326 Processed 09/11/2023 291253427 ArbindPatel PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
76 CHAWARPATHA MP-34-002-050-001/161-B
(LILWANI) 		1734002050NRG24181020230162872 18/10/2023 LEELAWATI 1734002050WL021780 LEELAWATI 00415 SBIN0002860 1547 1547 Processed 09/11/2023 291253427 LEELAWATI INDIAN BANK(607105)
SubTotal 1547 1547
77 CHAWARPATHA MP-34-002-037-001/765
(BHAMA) 		1734002000NRG24181020230162610 18/10/2023 MAYA 1734002WL021742 MAYA 00415 SBIN0005507 1326 1326 Processed 09/11/2023 291253427 MAYA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
78 CHAWARPATHA MP-34-002-009-001/176
(DEORI) 		1734002009NRG24181020230162461 18/10/2023 LAKHAN CHADAR 1734002009WL021722 LAKHAN CHADAR 00415 SBIN0006272 442 442 Processed 09/11/2023 291253427 LAKHANCHADAR PUNJAB NATIONAL BANK(508568)
79 CHAWARPATHA MP-34-002-009-001/176
(DEORI) 		1734002009NRG24181020230162464 18/10/2023 LAKHAN CHADAR 1734002009WL021723 LAKHAN CHADAR 00415 SBIN0006272 442 442 Processed 09/11/2023 291253427 LAKHANCHADAR STATE BANK OF INDIA(508548)
80 CHAWARPATHA MP-34-002-009-001/4
(DEORI) 		1734002009NRG24181020230162458 18/10/2023 SHOBHARAM YADAV 1734002009WL021721 SHOBHARAM YADAV 00415 SBIN0006272 221 221 Processed 09/11/2023 291253427 SHOBHARAMYADAV STATE BANK OF INDIA(508548)
81 CHAWARPATHA MP-34-002-009-001/4
(DEORI) 		1734002009NRG24181020230162459 18/10/2023 SHOBHARAM YADAV 1734002009WL021721 SHOBHARAM YADAV 00415 SBIN0006272 221 221 Processed 09/11/2023 291253427 SHOBHARAMYADAV PUNJAB NATIONAL BANK(508568)
82 CHAWARPATHA MP-34-002-009-001/830
(DEORI) 		1734002009NRG24181020230162457 18/10/2023 Prashant Chadar 1734002009WL021720 Prashant Chadar 00415 SBIN0006272 442 442 Processed 09/11/2023 291253427 PrashantChadar STATE BANK OF INDIA(508548)
83 CHAWARPATHA MP-34-002-010-001/ 23-A
(GUTORI) 		1734002010NRG24171020230162162 18/10/2023 GAJRAJ 1734002010WL021660 GAJRAJ 00415 SBIN0006272 221 221 Processed 09/11/2023 291253427 GAJRAJ CENTRAL BANK OF INDIA(607115)
84 CHAWARPATHA MP-34-002-027-001/410
(KASHI KHAIRI) 		1734002027NRG24181020230162768 18/10/2023 ANAND 1734002027WL021760 ANAND 00415 SBIN0006272 1105 1105 Processed 09/11/2023 291253427 ANAND CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
85 CHAWARPATHA MP-34-002-062-001/27
(CHHITAPAR) 		1734002000NRG24181020230162616 18/10/2023 RAMRATAN 1734002WL021745 RAMRATAN 00415 SBIN0007722 884 884 Processed 09/11/2023 291253427 RAMRATAN STATE BANK OF INDIA(508548)
86 CHAWARPATHA MP-34-002-062-001/27
(CHHITAPAR) 		1734002000NRG24181020230162617 18/10/2023 RAMRATAN 1734002WL021745 RAMRATAN 00415 SBIN0007722 884 884 Processed 09/11/2023 291253427 RAMRATAN STATE BANK OF INDIA(508548)
87 CHAWARPATHA MP-34-002-062-001/577
(CHHITAPAR) 		1734002000NRG24181020230162620 18/10/2023 dheeraj singh chadar 1734002WL021745 dheeraj singh chadar 00415 SBIN0007722 884 884 Processed 09/11/2023 291253427 dheerajsinghchadar STATE BANK OF INDIA(508548)
88 CHAWARPATHA MP-34-002-065-002/507
(SINGOTTA) 		1734002065NRG24181020230162825 18/10/2023 PRADEEP KUMAR PRAJAPATI 1734002065WL021770 PRADEEP KUMAR PRAJAPATI 00415 SBIN0007722 100 100 Processed 09/11/2023 291253427 PRADEEPKUMARPRAJAPATI STATE BANK OF INDIA(508548)
89 CHAWARPATHA MP-34-002-067-001/1010
(KHULARI) 		1734002000NRG24181020230162634 18/10/2023 mankuvar bai 1734002WL021749 mankuvar bai 00415 SBIN0007722 1326 1326 Processed 09/11/2023 291253427 mankuvarbai STATE BANK OF INDIA(508548)
90 CHAWARPATHA MP-34-002-067-001/1202
(KHULARI) 		1734002000NRG24181020230162636 18/10/2023 gopi 1734002WL021749 gopi 00415 SBIN0007722 1326 1326 Processed 09/11/2023 291253427 gopi STATE BANK OF INDIA(508548)
91 CHAWARPATHA MP-34-002-067-001/1373
(KHULARI) 		1734002000NRG24181020230162637 18/10/2023 DINESH 1734002WL021749 DINESH 00415 SBIN0007722 1326 1326 Processed 09/11/2023 291253427 DINESH BANK OF INDIA(508505)
92 CHAWARPATHA MP-34-002-067-001/1418
(KHULARI) 		1734002000NRG24181020230162639 18/10/2023 BAIJANTI BAI 1734002WL021749 BAIJANTI BAI 00415 SBIN0007722 1326 1326 Processed 09/11/2023 291253427 BAIJANTIBAI STATE BANK OF INDIA(508548)
93 CHAWARPATHA MP-34-002-067-001/1483
(KHULARI) 		1734002000NRG24181020230162642 18/10/2023 KUNJAN JATAV 1734002WL021749 KUNJAN JATAV 00415 SBIN0007722 1326 1326 Processed 09/11/2023 291253427 KUNJANJATAV STATE BANK OF INDIA(508548)
94 CHAWARPATHA MP-34-002-067-001/1609
(KHULARI) 		1734002000NRG24181020230162643 18/10/2023 CHOTI BAI 1734002WL021749 CHOTI BAI 00415 SBIN0007722 1326 1326 Processed 09/11/2023 291253427 CHOTIBAI STATE BANK OF INDIA(508548)
95 CHAWARPATHA MP-34-002-067-001/1625
(KHULARI) 		1734002000NRG24181020230162645 18/10/2023 UMA BAI 1734002WL021749 UMA BAI 00415 SBIN0007722 1326 1326 Processed 09/11/2023 291253427 UMABAI STATE BANK OF INDIA(508548)
96 CHAWARPATHA MP-34-002-067-001/2009
(KHULARI) 		1734002000NRG24181020230162646 18/10/2023 Pooja Jatav 1734002WL021749 Pooja Jatav 00415 SBIN0007722 1326 1326 Processed 09/11/2023 291253427 PoojaJatav STATE BANK OF INDIA(508548)
97 CHAWARPATHA MP-34-002-067-001/2043
(KHULARI) 		1734002000NRG24181020230162647 18/10/2023 Satyam Sahu 1734002WL021749 Satyam Sahu 00415 SBIN0007722 884 884 Processed 09/11/2023 291253427 SatyamSahu STATE BANK OF INDIA(508548)
98 CHAWARPATHA MP-34-002-067-001/320-A
(KHULARI) 		1734002000NRG24181020230162648 18/10/2023 ARCHNA 1734002WL021749 ARCHNA 00415 SBIN0007722 1326 1326 Processed 09/11/2023 291253427 ARCHNA STATE BANK OF INDIA(508548)
99 CHAWARPATHA MP-34-002-067-001/321
(KHULARI) 		1734002000NRG24181020230162649 18/10/2023 Durga 1734002WL021749 Durga 00415 SBIN0007722 1326 1326 Processed 09/11/2023 291253427 Durga STATE BANK OF INDIA(508548)
100 CHAWARPATHA MP-34-002-067-001/395
(KHULARI) 		1734002000NRG24181020230162651 18/10/2023 mansingh 1734002WL021749 mansingh 00415 SBIN0007722 1326 1326 Processed 09/11/2023 291253427 mansingh FINO PAYMENTS BANK LTD(608001)
101 CHAWARPATHA MP-34-002-067-001/395
(KHULARI) 		1734002000NRG24181020230162652 18/10/2023 teeka bai 1734002WL021749 teeka bai 00415 SBIN0007722 1326 1326 Processed 09/11/2023 291253427 teekabai STATE BANK OF INDIA(508548)
102 CHAWARPATHA MP-34-002-067-001/420
(KHULARI) 		1734002000NRG24181020230162653 18/10/2023 shanti bai 1734002WL021749 shanti bai 00415 SBIN0007722 1326 1326 Processed 09/11/2023 291253427 shantibai STATE BANK OF INDIA(508548)
103 CHAWARPATHA MP-34-002-067-001/427
(KHULARI) 		1734002000NRG24181020230162654 18/10/2023 JIJI 1734002WL021749 JIJI 00415 SBIN0007722 1326 1326 Processed 09/11/2023 291253427 JIJI STATE BANK OF INDIA(508548)
104 CHAWARPATHA MP-34-002-067-001/943
(KHULARI) 		1734002000NRG24181020230162655 18/10/2023 SOBHARAM 1734002WL021749 SOBHARAM 00415 SBIN0007722 1326 1326 Processed 09/11/2023 291253427 SOBHARAM STATE BANK OF INDIA(508548)
105 CHAWARPATHA MP-34-002-067-001/943
(KHULARI) 		1734002000NRG24181020230162656 18/10/2023 UMEDI BAI 1734002WL021749 UMEDI BAI 00415 SBIN0007722 1326 1326 Processed 09/11/2023 291253427 UMEDIBAI STATE BANK OF INDIA(508548)
SubTotal 24852 24852
106 CHAWARPATHA MP-34-002-033-003/212
(SIMARIYA KANLA) 		1734002033NRG24181020230162839 18/10/2023 Bhagwat 1734002033WL021773 Bhagwat 00415 SBIN0012171 1326 1326 Processed 09/11/2023 291253427 Bhagwat PUNJAB NATIONAL BANK(508568)
107 CHAWARPATHA MP-34-002-033-003/212
(SIMARIYA KANLA) 		1734002033NRG24181020230162838 18/10/2023 bhagwat kirar 1734002033WL021773 bhagwat kirar 00415 SBIN0012171 1326 1326 Processed 09/11/2023 291253427 bhagwatkirar UNION BANK OF INDIA(508500)
108 CHAWARPATHA MP-34-002-033-003/3
(SIMARIYA KANLA) 		1734002033NRG24181020230162844 18/10/2023 SANTOSH 1734002033WL021773 SANTOSH 00415 SBIN0012171 1326 1326 Processed 09/11/2023 291253427 SANTOSH STATE BANK OF INDIA(508548)
109 CHAWARPATHA MP-34-002-038-001/499
(BIKOR) 		1734002038NRG24181020230162803 18/10/2023 ANWAR KHAN 1734002038WL021767 ANWAR KHAN 00415 SBIN0012171 1326 1326 Processed 09/11/2023 291253427 ANWARKHAN STATE BANK OF INDIA(508548)
110 CHAWARPATHA MP-34-002-038-001/828
(BIKOR) 		1734002038NRG24181020230162810 18/10/2023 AAMIR KHAN 1734002038WL021767 AAMIR KHAN 00415 SBIN0012171 1326 1326 Processed 09/11/2023 291253427 AAMIRKHAN PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
111 CHAWARPATHA MP-34-002-009-001/631
(DEORI) 		1734002009NRG24181020230162465 18/10/2023 SHUBHAM GOUND 1734002009WL021723 SHUBHAM GOUND 00468 UBIN0542270 221 221 Processed 09/11/2023 291253427 SHUBHAMGOUND BANK OF BARODA(606985)
112 CHAWARPATHA MP-34-002-027-001/687
(KASHI KHAIRI) 		1734002027NRG24181020230162774 18/10/2023 GULAB 1734002027WL021760 GULAB 00468 UBIN0542270 1105 1105 Processed 09/11/2023 291253427 GULAB UNION BANK OF INDIA(508500)
SubTotal 1326 1326
113 CHAWARPATHA MP-34-002-067-001/1101
(KHULARI) 		1734002000NRG24181020230162635 18/10/2023 SANJAY 1734002WL021749 SANJAY 00468 UBIN0544787 1326 1326 Processed 09/11/2023 291253427 SANJAY STATE BANK OF INDIA(508548)
114 CHAWARPATHA MP-34-002-067-001/1614
(KHULARI) 		1734002000NRG24181020230162644 18/10/2023 arti 1734002WL021749 arti 00468 UBIN0544787 1326 1326 Processed 09/11/2023 291253427 arti FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2652 2652
115 CHAWARPATHA MP-34-002-050-001/ 387-A
(LILWANI) 		1734002050NRG24181020230162870 18/10/2023 SUNEEL 1734002050WL021780 SUNEEL 00468 UBIN0551937 1547 1547 Processed 09/11/2023 291253427 SUNEEL UNION BANK OF INDIA(508500)
SubTotal 1547 1547
116 CHAWARPATHA MP-34-002-050-001/655-A
(LILWANI) 		1734002050NRG24181020230162878 18/10/2023 Sangita kourav 1734002050WL021780 Sangita kourav 00553 INDB0000476 1326 1326 Processed 10/11/2023 291253427 Sangitakourav INDUSIND BANK(607189)
117 CHAWARPATHA MP-34-002-067-001/1424
(KHULARI) 		1734002000NRG24181020230162641 18/10/2023 guddi 1734002WL021749 guddi 00553 INDB0000476 1326 1326 Processed 09/11/2023 291253427 guddi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
118 CHAWARPATHA MP-34-002-038-001/54
(BIKOR) 		1734002038NRG24181020230162809 18/10/2023 GOTIRAM 1734002038WL021767 GOTIRAM 00666 IDFB0041102 1326 1326 Processed 09/11/2023 291253427 GOTIRAM IDFC BANK LIMITED(608117)
SubTotal 1326 1326
119 CHAWARPATHA MP-34-002-009-001/24
(DEORI) 		1734002009NRG24181020230162462 18/10/2023 SEETARAM THAKUR 1734002009WL021722 SEETARAM THAKUR 00697 BKID0MG1246 221 221 Processed 09/11/2023 291253427 SEETARAMTHAKUR NARMADA JHABUA GRAMIN BANK(508515)
120 CHAWARPATHA MP-34-002-009-001/651
(DEORI) 		1734002009NRG24181020230162466 18/10/2023 KANTI BAI KIRAR 1734002009WL021723 KANTI BAI KIRAR 00697 BKID0MG1246 221 221 Processed 09/11/2023 291253427 KANTIBAIKIRAR STATE BANK OF INDIA(508548)
121 CHAWARPATHA MP-34-002-009-001/826
(DEORI) 		1734002009NRG24181020230162460 18/10/2023 GOVIND PATEL 1734002009WL021721 GOVIND PATEL 00697 BKID0MG1246 442 442 Processed 09/11/2023 291253427 GOVINDPATEL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
122 CHAWARPATHA MP-34-002-038-001/188
(BIKOR) 		1734002038NRG24181020230162799 18/10/2023 GENDALAL 1734002038WL021767 GENDALAL 00697 BKID0MG1250 1326 1326 Processed 09/11/2023 291253427 GENDALAL PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
123 CHAWARPATHA MP-34-002-009-001/24
(DEORI) 		1734002009NRG24181020230162463 18/10/2023 Seetaram Thakur 1734002009WL021722 Seetaram Thakur 00697 BKID0NAMRGB 221 221 Processed 09/11/2023 291253427 SeetaramThakur STATE BANK OF INDIA(508548)
124 CHAWARPATHA MP-34-002-038-001/262
(BIKOR) 		1734002038NRG24181020230162801 18/10/2023 KAMLESH 1734002038WL021767 KAMLESH 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291253427 KAMLESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 127415 127415

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWARPATHA MP1734002_181023APB_FTO_323835 Bank of Baroda BARB0GADARW GADARWARA,MP 1326
2 CHAWARPATHA MP1734002_181023APB_FTO_323835 Bank of India BKID0009438 KARELI 1105
3 CHAWARPATHA MP1734002_181023APB_FTO_323835 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 221
4 CHAWARPATHA MP1734002_181023APB_FTO_323835 Central Bank Of India CBIN0281005 KARELI 221
5 CHAWARPATHA MP1734002_181023APB_FTO_323835 Central Bank Of India CBIN0281598 CHAWARPATHA 33813
6 CHAWARPATHA MP1734002_181023APB_FTO_323835 Central Bank Of India CBIN0282277 SAGONI TENDUKHEDA 8840
7 CHAWARPATHA MP1734002_181023APB_FTO_323835 Central Bank Of India CBIN0284859 GOHGAWARI 1768
8 CHAWARPATHA MP1734002_181023APB_FTO_323835 Indian Bank IDIB000D650 Dobhi 7072
9 CHAWARPATHA MP1734002_181023APB_FTO_323835 Indian Bank IDIB000K639 Kaudia 8337
10 CHAWARPATHA MP1734002_181023APB_FTO_323835 Punjab National Bank PUNB0332400 TENDU KHEDA 11713
11 CHAWARPATHA MP1734002_181023APB_FTO_323835 Punjab National Bank PUNB0642200 KARELI, JABALPUR 884
12 CHAWARPATHA MP1734002_181023APB_FTO_323835 Punjab National Bank PUNB0690100 GADARWARA 80
13 CHAWARPATHA MP1734002_181023APB_FTO_323835 State Bank of India SBIN0000372 GADARWARA 1326
14 CHAWARPATHA MP1734002_181023APB_FTO_323835 State Bank of India SBIN0002860 KARELI 1547
15 CHAWARPATHA MP1734002_181023APB_FTO_323835 State Bank of India SBIN0005507 SAINKHEDA 1326
16 CHAWARPATHA MP1734002_181023APB_FTO_323835 State Bank of India SBIN0006272 SUATALA 3094
17 CHAWARPATHA MP1734002_181023APB_FTO_323835 State Bank of India SBIN0007722 KHULARI 24852
18 CHAWARPATHA MP1734002_181023APB_FTO_323835 State Bank of India SBIN0012171 TENDUKHEDA 6630
19 CHAWARPATHA MP1734002_181023APB_FTO_323835 Union Bank of India UBIN0542270 BARMAN (DIST.NARSINGHPUR) 1326
20 CHAWARPATHA MP1734002_181023APB_FTO_323835 Union Bank of India UBIN0544787 KARELI 2652
21 CHAWARPATHA MP1734002_181023APB_FTO_323835 Union Bank of India UBIN0551937 STATE BAR COUNCIL HIGH COURT - 1547
22 CHAWARPATHA MP1734002_181023APB_FTO_323835 IndusInd Bank Ltd. INDB0000476 Diwangunj 2652
23 CHAWARPATHA MP1734002_181023APB_FTO_323835 IDFC Bank IDFB0041102 PIPARIYA 1326
24 CHAWARPATHA MP1734002_181023APB_FTO_323835 Madhya Pradesh Gramin Bank BKID0MG1246 Deori Lolri 884
25 CHAWARPATHA MP1734002_181023APB_FTO_323835 Madhya Pradesh Gramin Bank BKID0MG1250 Tendukheda 1326
26 CHAWARPATHA MP1734002_181023APB_FTO_323835 Madhya Pradesh Gramin Bank BKID0NAMRGB DEORI LOLRI 221
27 CHAWARPATHA MP1734002_181023APB_FTO_323835 Madhya Pradesh Gramin Bank BKID0NAMRGB TENDUKHEDA 1326

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