Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:37:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_280423APB_FTO_21410
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-34-002-068-003/84
(DHADIYA) 		1734002068NRG24270420230007620 28/04/2023 MEENA BAI LODHI 1734002068WL001289 MEENA BAI LODHI 00045 BARB0GADARW 1326 1326 Processed 12/05/2023 642833201 MEENABAILODHI BANK OF BARODA(606985)
2 CHAWARPATHA MP-34-002-068-004/ 28-A
(DHADIYA) 		1734002068NRG24270420230007628 28/04/2023 SHANTI 1734002068WL001289 SHANTI 00045 BARB0GADARW 1326 1326 Processed 12/05/2023 642833201 SHANTI BANK OF BARODA(606985)
3 CHAWARPATHA MP-34-002-068-004/38
(DHADIYA) 		1734002068NRG24270420230007634 28/04/2023 NISHABAI 1734002068WL001289 NISHABAI 00045 BARB0GADARW 1326 1326 Processed 12/05/2023 642833201 NISHABAI BANK OF BARODA(606985)
4 CHAWARPATHA MP-34-002-068-004/40
(DHADIYA) 		1734002068NRG24270420230007636 28/04/2023 SHIKHA 1734002068WL001289 SHIKHA 00045 BARB0GADARW 1326 1326 Processed 12/05/2023 642833201 SHIKHA BANK OF BARODA(606985)
5 CHAWARPATHA MP-34-002-068-004/41
(DHADIYA) 		1734002068NRG24270420230007638 28/04/2023 ANISHA JATAV 1734002068WL001289 ANISHA JATAV 00045 BARB0GADARW 1326 1326 Processed 12/05/2023 642833201 ANISHAJATAV BANK OF BARODA(606985)
6 CHAWARPATHA MP-34-002-068-004/55
(DHADIYA) 		1734002068NRG24270420230007640 28/04/2023 GAYATRI 1734002068WL001289 GAYATRI 00045 BARB0GADARW 1326 1326 Processed 12/05/2023 642833201 GAYATRI BANK OF BARODA(606985)
7 CHAWARPATHA MP-34-002-068-004/55
(DHADIYA) 		1734002068NRG24270420230007639 28/04/2023 SHIVDAYAL 1734002068WL001289 SHIVDAYAL 00045 BARB0GADARW 1326 1326 Processed 12/05/2023 642833201 SHIVDAYAL BANK OF BARODA(606985)
8 CHAWARPATHA MP-34-002-077-001/232
(PURGWAN) 		1734002000NRG24260420230006629 28/04/2023 MUNNA LAL KUSHWAHA 1734002WL001168 MUNNA LAL KUSHWAHA 00045 BARB0GADARW 1326 1326 Processed 12/05/2023 642833201 MUNNALALKUSHWAHA BANK OF BARODA(606985)
SubTotal 10608 10608
9 CHAWARPATHA MP-34-002-010-001/55
(GUTORI) 		1734002010NRG24270420230007408 28/04/2023 aarti bai 1734002010WL001264 aarti bai 00045 BARB0KARNAR 1326 1326 Processed 12/05/2023 642833201 aartibai BANK OF BARODA(606985)
SubTotal 1326 1326
10 CHAWARPATHA MP-34-002-061-001/396
(BEETALI) 		1734002061NRG24250420230005746 28/04/2023 SANJAY 1734002061WL001031 SANJAY 00048 BKID0009438 1326 1326 Processed 12/05/2023 642833201 SANJAY STATE BANK OF INDIA(508548)
SubTotal 1326 1326
11 CHAWARPATHA MP-34-002-010-001/167
(GUTORI) 		1734002010NRG24270420230007386 28/04/2023 JANKI 1734002010WL001264 JANKI 00089 CBIN0281598 1326 1326 Processed 12/05/2023 642833201 JANKI CENTRAL BANK OF INDIA(607115)
12 CHAWARPATHA MP-34-002-010-001/50
(GUTORI) 		1734002010NRG24270420230007403 28/04/2023 VIMLA 1734002010WL001264 VIMLA 00089 CBIN0281598 1326 1326 Processed 12/05/2023 642833201 VIMLA CENTRAL BANK OF INDIA(607115)
13 CHAWARPATHA MP-34-002-010-001/54
(GUTORI) 		1734002010NRG24270420230007406 28/04/2023 munni bai 1734002010WL001264 munni bai 00089 CBIN0281598 1326 1326 Processed 12/05/2023 642833201 munnibai CENTRAL BANK OF INDIA(607115)
14 CHAWARPATHA MP-34-002-010-001/54
(GUTORI) 		1734002010NRG24270420230007405 28/04/2023 tejbhan 1734002010WL001264 tejbhan 00089 CBIN0281598 1326 1326 Processed 12/05/2023 642833201 tejbhan CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
15 CHAWARPATHA MP-34-002-018-002/129
(BANDHI) 		1734002018NRG24280420230007844 28/04/2023 SADDU LODHI 1734002018WL001357 SADDU LODHI 00089 CBIN0282277 1326 1326 Processed 12/05/2023 642833201 SADDULODHI CENTRAL BANK OF INDIA(607115)
16 CHAWARPATHA MP-34-002-018-002/501
(BANDHI) 		1734002018NRG24280420230007848 28/04/2023 DEEPK KUSHWAHA 1734002018WL001357 DEEPK KUSHWAHA 00089 CBIN0282277 1326 1326 Processed 12/05/2023 642833201 DEEPKKUSHWAHA CENTRAL BANK OF INDIA(607115)
17 CHAWARPATHA MP-34-002-034-001/ 23-A
(GANGAI) 		1734002034NRG24280420230007762 28/04/2023 KAILASH 1734002034WL001343 KAILASH 00089 CBIN0282277 1326 1326 Processed 12/05/2023 642833201 KAILASH CENTRAL BANK OF INDIA(607115)
18 CHAWARPATHA MP-34-002-034-001/199
(GANGAI) 		1734002034NRG24280420230007764 28/04/2023 DHANRAJ JHARIYA 1734002034WL001343 DHANRAJ JHARIYA 00089 CBIN0282277 1326 1326 Processed 12/05/2023 642833201 DHANRAJJHARIYA PUNJAB NATIONAL BANK(508568)
19 CHAWARPATHA MP-34-002-034-001/217
(GANGAI) 		1734002034NRG24280420230007765 28/04/2023 PANNALAL KACHHI 1734002034WL001343 PANNALAL KACHHI 00089 CBIN0282277 1326 1326 Processed 12/05/2023 642833201 PANNALALKACHHI CENTRAL BANK OF INDIA(607115)
20 CHAWARPATHA MP-34-002-034-001/240
(GANGAI) 		1734002034NRG24280420230007766 28/04/2023 LAXMI 1734002034WL001343 LAXMI 00089 CBIN0282277 1326 1326 Processed 12/05/2023 642833201 LAXMI CENTRAL BANK OF INDIA(607115)
21 CHAWARPATHA MP-34-002-034-001/261
(GANGAI) 		1734002034NRG24280420230007767 28/04/2023 RAJA 1734002034WL001343 RAJA 00089 CBIN0282277 1326 1326 Processed 12/05/2023 642833201 RAJA CENTRAL BANK OF INDIA(607115)
22 CHAWARPATHA MP-34-002-034-001/269
(GANGAI) 		1734002034NRG24280420230007769 28/04/2023 BABLU 1734002034WL001343 BABLU 00089 CBIN0282277 1326 1326 Processed 12/05/2023 642833201 BABLU CENTRAL BANK OF INDIA(607115)
23 CHAWARPATHA MP-34-002-034-001/269
(GANGAI) 		1734002034NRG24280420230007768 28/04/2023 BALRAM 1734002034WL001343 BALRAM 00089 CBIN0282277 1326 1326 Processed 12/05/2023 642833201 BALRAM CENTRAL BANK OF INDIA(607115)
24 CHAWARPATHA MP-34-002-034-001/49
(GANGAI) 		1734002034NRG24280420230007777 28/04/2023 PARSHOTTUM 1734002034WL001343 PARSHOTTUM 00089 CBIN0282277 1326 1326 Processed 12/05/2023 642833201 PARSHOTTUM NARMADA JHABUA GRAMIN BANK(508515)
25 CHAWARPATHA MP-34-002-034-001/619
(GANGAI) 		1734002034NRG24280420230007783 28/04/2023 gyani kachhi 1734002034WL001343 gyani kachhi 00089 CBIN0282277 1326 1326 Processed 12/05/2023 642833201 gyanikachhi CENTRAL BANK OF INDIA(607115)
26 CHAWARPATHA MP-34-002-034-001/94
(GANGAI) 		1734002034NRG24280420230007788 28/04/2023 ASHOK 1734002034WL001343 ASHOK 00089 CBIN0282277 1326 1326 Processed 12/05/2023 642833201 ASHOK AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 15912 15912
27 CHAWARPATHA MP-34-002-010-001/19
(GUTORI) 		1734002010NRG24270420230007391 28/04/2023 RAJARAM 1734002010WL001264 RAJARAM 00354 PUNB0272000 1326 1326 Processed 12/05/2023 642833201 RAJARAM PUNJAB NATIONAL BANK(508568)
28 CHAWARPATHA MP-34-002-010-001/244
(GUTORI) 		1734002010NRG24270420230007393 28/04/2023 Suraj bai 1734002010WL001264 Suraj bai 00354 PUNB0272000 1326 1326 Processed 12/05/2023 642833201 Surajbai PUNJAB NATIONAL BANK(508568)
29 CHAWARPATHA MP-34-002-010-001/25
(GUTORI) 		1734002010NRG24270420230007395 28/04/2023 AARTI BAI SAHU 1734002010WL001264 AARTI BAI SAHU 00354 PUNB0272000 1326 1326 Processed 12/05/2023 642833201 AARTIBAISAHU PUNJAB NATIONAL BANK(508568)
30 CHAWARPATHA MP-34-002-010-001/254
(GUTORI) 		1734002010NRG24270420230007396 28/04/2023 KAMTA PRSAD 1734002010WL001264 KAMTA PRSAD 00354 PUNB0272000 1326 1326 Processed 12/05/2023 642833201 KAMTAPRSAD PUNJAB NATIONAL BANK(508568)
31 CHAWARPATHA MP-34-002-010-001/258
(GUTORI) 		1734002010NRG24270420230007399 28/04/2023 MAMTA BAI 1734002010WL001264 MAMTA BAI 00354 PUNB0272000 1326 1326 Processed 12/05/2023 642833201 MAMTABAI BANK OF BARODA(606985)
32 CHAWARPATHA MP-34-002-010-001/258
(GUTORI) 		1734002010NRG24270420230007398 28/04/2023 VINOD KACHHI 1734002010WL001264 VINOD KACHHI 00354 PUNB0272000 1326 1326 Processed 12/05/2023 642833201 VINODKACHHI PUNJAB NATIONAL BANK(508568)
33 CHAWARPATHA MP-34-002-010-001/26
(GUTORI) 		1734002010NRG24270420230007401 28/04/2023 SANGITA BAI SAHU 1734002010WL001264 SANGITA BAI SAHU 00354 PUNB0272000 1326 1326 Processed 12/05/2023 642833201 SANGITABAISAHU PUNJAB NATIONAL BANK(508568)
34 CHAWARPATHA MP-34-002-010-001/54
(GUTORI) 		1734002010NRG24270420230007407 28/04/2023 HEMRAJ THAKUR 1734002010WL001264 HEMRAJ THAKUR 00354 PUNB0272000 1326 1326 Processed 12/05/2023 642833201 HEMRAJTHAKUR PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
35 CHAWARPATHA MP-34-002-010-001/178
(GUTORI) 		1734002010NRG24270420230007388 28/04/2023 PRASHANT PATEL 1734002010WL001264 PRASHANT PATEL 00354 PUNB0332400 1326 1326 Processed 12/05/2023 642833201 PRASHANTPATEL PUNJAB NATIONAL BANK(508568)
36 CHAWARPATHA MP-34-002-010-001/26
(GUTORI) 		1734002010NRG24270420230007400 28/04/2023 BRAJESH SAHU 1734002010WL001264 BRAJESH SAHU 00354 PUNB0332400 1326 1326 Processed 12/05/2023 642833201 BRAJESHSAHU NARMADA JHABUA GRAMIN BANK(508515)
37 CHAWARPATHA MP-34-002-010-001/44
(GUTORI) 		1734002010NRG24270420230007402 28/04/2023 DEEPAK 1734002010WL001264 DEEPAK 00354 PUNB0332400 1326 1326 Processed 12/05/2023 642833201 DEEPAK PUNJAB NATIONAL BANK(508568)
38 CHAWARPATHA MP-34-002-010-001/89
(GUTORI) 		1734002010NRG24270420230007410 28/04/2023 NITIN MEHRA 1734002010WL001264 NITIN MEHRA 00354 PUNB0332400 1326 1326 Processed 12/05/2023 642833201 NITINMEHRA CENTRAL BANK OF INDIA(607115)
39 CHAWARPATHA MP-34-002-018-001/68
(BANDHI) 		1734002018NRG24280420230007843 28/04/2023 HAKE BHAIYA 1734002018WL001357 HAKE BHAIYA 00354 PUNB0332400 663 663 Processed 12/05/2023 642833201 HAKEBHAIYA PUNJAB NATIONAL BANK(508568)
40 CHAWARPATHA MP-34-002-034-001/408
(GANGAI) 		1734002034NRG24280420230007771 28/04/2023 RAMCHARAN 1734002034WL001343 RAMCHARAN 00354 PUNB0332400 1326 1326 Processed 12/05/2023 642833201 RAMCHARAN PUNJAB NATIONAL BANK(508568)
41 CHAWARPATHA MP-34-002-034-001/469
(GANGAI) 		1734002034NRG24280420230007775 28/04/2023 kamlesh 1734002034WL001343 kamlesh 00354 PUNB0332400 1326 1326 Processed 12/05/2023 642833201 kamlesh PUNJAB NATIONAL BANK(508568)
42 CHAWARPATHA MP-34-002-034-001/619
(GANGAI) 		1734002034NRG24280420230007782 28/04/2023 PREMNARAYAN 1734002034WL001343 PREMNARAYAN 00354 PUNB0332400 1326 1326 Processed 12/05/2023 642833201 PREMNARAYAN PUNJAB NATIONAL BANK(508568)
43 CHAWARPATHA MP-34-002-034-001/629
(GANGAI) 		1734002034NRG24280420230007785 28/04/2023 soorat singh 1734002034WL001343 soorat singh 00354 PUNB0332400 1326 1326 Processed 12/05/2023 642833201 sooratsingh PUNJAB NATIONAL BANK(508568)
44 CHAWARPATHA MP-34-002-034-001/632
(GANGAI) 		1734002034NRG24280420230007786 28/04/2023 dilip singh 1734002034WL001343 dilip singh 00354 PUNB0332400 1326 1326 Processed 12/05/2023 642833201 dilipsingh PUNJAB NATIONAL BANK(508568)
SubTotal 12597 12597
45 CHAWARPATHA MP-34-002-061-001/ 119-A
(BEETALI) 		1734002061NRG24250420230005738 28/04/2023 DEVANERA 1734002061WL001031 DEVANERA 00415 SBIN0002860 1326 1326 Processed 12/05/2023 642833201 DEVANERA STATE BANK OF INDIA(508548)
46 CHAWARPATHA MP-34-002-061-001/ 119-A
(BEETALI) 		1734002061NRG24250420230005737 28/04/2023 DEVENDRA 1734002061WL001031 DEVENDRA 00415 SBIN0002860 1326 1326 Processed 12/05/2023 642833201 DEVENDRA STATE BANK OF INDIA(508548)
47 CHAWARPATHA MP-34-002-061-001/ 50-A
(BEETALI) 		1734002061NRG24250420230005739 28/04/2023 SATYAVAN 1734002061WL001031 SATYAVAN 00415 SBIN0002860 1326 1326 Processed 12/05/2023 642833201 SATYAVAN STATE BANK OF INDIA(508548)
48 CHAWARPATHA MP-34-002-061-001/119
(BEETALI) 		1734002061NRG24250420230005741 28/04/2023 CHOTELAL 1734002061WL001031 CHOTELAL 00415 SBIN0002860 1326 1326 Processed 12/05/2023 642833201 CHOTELAL STATE BANK OF INDIA(508548)
49 CHAWARPATHA MP-34-002-061-001/119
(BEETALI) 		1734002061NRG24250420230005740 28/04/2023 CHOTELAL 1734002061WL001031 CHOTELAL 00415 SBIN0002860 1326 1326 Processed 12/05/2023 642833201 CHOTELAL STATE BANK OF INDIA(508548)
50 CHAWARPATHA MP-34-002-061-001/128
(BEETALI) 		1734002061NRG24250420230005743 28/04/2023 RAJEANDR 1734002061WL001031 RAJEANDR 00415 SBIN0002860 1326 1326 Processed 12/05/2023 642833201 RAJEANDR STATE BANK OF INDIA(508548)
51 CHAWARPATHA MP-34-002-061-001/128
(BEETALI) 		1734002061NRG24250420230005742 28/04/2023 RAJEANDR 1734002061WL001031 RAJEANDR 00415 SBIN0002860 1326 1326 Processed 12/05/2023 642833201 RAJEANDR STATE BANK OF INDIA(508548)
52 CHAWARPATHA MP-34-002-061-001/22
(BEETALI) 		1734002061NRG24250420230005744 28/04/2023 SANTOSH 1734002061WL001031 SANTOSH 00415 SBIN0002860 1326 1326 Processed 12/05/2023 642833201 SANTOSH STATE BANK OF INDIA(508548)
53 CHAWARPATHA MP-34-002-061-001/393
(BEETALI) 		1734002061NRG24250420230005745 28/04/2023 RAMESHWAR 1734002061WL001031 RAMESHWAR 00415 SBIN0002860 1326 1326 Processed 13/05/2023 642833201 RAMESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
54 CHAWARPATHA MP-34-002-068-004/35
(DHADIYA) 		1734002068NRG24270420230007633 28/04/2023 SUDHA JATAV 1734002068WL001289 SUDHA JATAV 00415 SBIN0002860 1326 1326 Processed 12/05/2023 642833201 SUDHAJATAV BANK OF BARODA(606985)
SubTotal 13260 13260
55 CHAWARPATHA MP-34-002-010-001/ 23-A
(GUTORI) 		1734002010NRG24270420230007384 28/04/2023 GAJRAJ 1734002010WL001264 GAJRAJ 00415 SBIN0006272 1326 1326 Processed 12/05/2023 642833201 GAJRAJ CENTRAL BANK OF INDIA(607115)
56 CHAWARPATHA MP-34-002-010-001/ 23-A
(GUTORI) 		1734002010NRG24270420230007383 28/04/2023 GAJRAJ 1734002010WL001264 GAJRAJ 00415 SBIN0006272 1326 1326 Processed 12/05/2023 642833201 GAJRAJ STATE BANK OF INDIA(508548)
57 CHAWARPATHA MP-34-002-010-001/167
(GUTORI) 		1734002010NRG24270420230007385 28/04/2023 TARBAR 1734002010WL001264 TARBAR 00415 SBIN0006272 1326 1326 Processed 12/05/2023 642833201 TARBAR STATE BANK OF INDIA(508548)
58 CHAWARPATHA MP-34-002-010-001/18
(GUTORI) 		1734002010NRG24270420230007389 28/04/2023 MALTI 1734002010WL001264 MALTI 00415 SBIN0006272 1326 1326 Processed 12/05/2023 642833201 MALTI IDFC BANK LIMITED(608117)
59 CHAWARPATHA MP-34-002-010-001/186
(GUTORI) 		1734002010NRG24270420230007390 28/04/2023 MAYA BAI 1734002010WL001264 MAYA BAI 00415 SBIN0006272 1326 1326 Processed 12/05/2023 642833201 MAYABAI STATE BANK OF INDIA(508548)
60 CHAWARPATHA MP-34-002-010-001/244
(GUTORI) 		1734002010NRG24270420230007392 28/04/2023 KOMAL 1734002010WL001264 KOMAL 00415 SBIN0006272 1326 1326 Processed 12/05/2023 642833201 KOMAL CANARA BANK(508532)
61 CHAWARPATHA MP-34-002-010-001/254
(GUTORI) 		1734002010NRG24270420230007397 28/04/2023 KUNWAR BAI 1734002010WL001264 KUNWAR BAI 00415 SBIN0006272 1326 1326 Processed 12/05/2023 642833201 KUNWARBAI STATE BANK OF INDIA(508548)
62 CHAWARPATHA MP-34-002-010-001/57
(GUTORI) 		1734002010NRG24270420230007409 28/04/2023 leela bai 1734002010WL001264 leela bai 00415 SBIN0006272 1326 1326 Processed 12/05/2023 642833201 leelabai STATE BANK OF INDIA(508548)
SubTotal 10608 10608
63 CHAWARPATHA MP-34-002-068-002/148
(DHADIYA) 		1734002068NRG24270420230007608 28/04/2023 LEKHRAM 1734002068WL001289 LEKHRAM 00415 SBIN0006274 1326 1326 Processed 12/05/2023 642833201 LEKHRAM STATE BANK OF INDIA(508548)
64 CHAWARPATHA MP-34-002-068-003/ 10-A
(DHADIYA) 		1734002068NRG24270420230007609 28/04/2023 DINESH 1734002068WL001289 DINESH 00415 SBIN0006274 1326 1326 Processed 12/05/2023 642833201 DINESH STATE BANK OF INDIA(508548)
65 CHAWARPATHA MP-34-002-068-003/ 15-A
(DHADIYA) 		1734002068NRG24270420230007610 28/04/2023 NEELESH 1734002068WL001289 NEELESH 00415 SBIN0006274 1326 1326 Processed 12/05/2023 642833201 NEELESH STATE BANK OF INDIA(508548)
66 CHAWARPATHA MP-34-002-068-003/ 25-B
(DHADIYA) 		1734002068NRG24270420230007611 28/04/2023 SUNIL 1734002068WL001289 SUNIL 00415 SBIN0006274 1326 1326 Processed 12/05/2023 642833201 SUNIL STATE BANK OF INDIA(508548)
67 CHAWARPATHA MP-34-002-068-003/104
(DHADIYA) 		1734002068NRG24270420230007613 28/04/2023 ASHA BAI 1734002068WL001289 ASHA BAI 00415 SBIN0006274 1326 1326 Processed 12/05/2023 642833201 ASHABAI STATE BANK OF INDIA(508548)
68 CHAWARPATHA MP-34-002-068-003/104
(DHADIYA) 		1734002068NRG24270420230007612 28/04/2023 SARJAN SINGH VERMA 1734002068WL001289 SARJAN SINGH VERMA 00415 SBIN0006274 1326 1326 Processed 12/05/2023 642833201 SARJANSINGHVERMA STATE BANK OF INDIA(508548)
69 CHAWARPATHA MP-34-002-068-003/139
(DHADIYA) 		1734002068NRG24270420230007614 28/04/2023 AMIT 1734002068WL001289 AMIT 00415 SBIN0006274 1326 1326 Processed 12/05/2023 642833201 AMIT STATE BANK OF INDIA(508548)
70 CHAWARPATHA MP-34-002-068-003/26
(DHADIYA) 		1734002068NRG24270420230007615 28/04/2023 TULARAM 1734002068WL001289 TULARAM 00415 SBIN0006274 1326 1326 Processed 12/05/2023 642833201 TULARAM STATE BANK OF INDIA(508548)
71 CHAWARPATHA MP-34-002-068-003/71
(DHADIYA) 		1734002068NRG24270420230007617 28/04/2023 BALVATI LODHI 1734002068WL001289 BALVATI LODHI 00415 SBIN0006274 1326 1326 Processed 12/05/2023 642833201 BALVATILODHI STATE BANK OF INDIA(508548)
72 CHAWARPATHA MP-34-002-068-003/71
(DHADIYA) 		1734002068NRG24270420230007616 28/04/2023 PRATAP SINGH 1734002068WL001289 PRATAP SINGH 00415 SBIN0006274 1326 1326 Processed 12/05/2023 642833201 PRATAPSINGH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
73 CHAWARPATHA MP-34-002-068-003/78
(DHADIYA) 		1734002068NRG24270420230007618 28/04/2023 NETRAM 1734002068WL001289 NETRAM 00415 SBIN0006274 1326 1326 Processed 12/05/2023 642833201 NETRAM STATE BANK OF INDIA(508548)
74 CHAWARPATHA MP-34-002-068-003/84
(DHADIYA) 		1734002068NRG24270420230007619 28/04/2023 MAHENDRA KUMAR VERMA 1734002068WL001289 MAHENDRA KUMAR VERMA 00415 SBIN0006274 1326 1326 Processed 12/05/2023 642833201 MAHENDRAKUMARVERMA STATE BANK OF INDIA(508548)
75 CHAWARPATHA MP-34-002-068-003/85
(DHADIYA) 		1734002068NRG24270420230007621 28/04/2023 LALKUNWAR 1734002068WL001289 LALKUNWAR 00415 SBIN0006274 1326 1326 Processed 12/05/2023 642833201 LALKUNWAR CANARA BANK(508532)
76 CHAWARPATHA MP-34-002-068-003/86
(DHADIYA) 		1734002068NRG24270420230007622 28/04/2023 PAVAN KUMAR 1734002068WL001289 PAVAN KUMAR 00415 SBIN0006274 1326 1326 Processed 12/05/2023 642833201 PAVANKUMAR STATE BANK OF INDIA(508548)
77 CHAWARPATHA MP-34-002-068-003/87
(DHADIYA) 		1734002068NRG24270420230007623 28/04/2023 VEERENDRA 1734002068WL001289 VEERENDRA 00415 SBIN0006274 1326 1326 Processed 12/05/2023 642833201 VEERENDRA STATE BANK OF INDIA(508548)
78 CHAWARPATHA MP-34-002-068-003/88
(DHADIYA) 		1734002068NRG24270420230007624 28/04/2023 PRASHANT KUMAR 1734002068WL001289 PRASHANT KUMAR 00415 SBIN0006274 1326 1326 Processed 12/05/2023 642833201 PRASHANTKUMAR STATE BANK OF INDIA(508548)
79 CHAWARPATHA MP-34-002-068-003/89
(DHADIYA) 		1734002068NRG24270420230007625 28/04/2023 RAMKUMAR 1734002068WL001289 RAMKUMAR 00415 SBIN0006274 1326 1326 Processed 12/05/2023 642833201 RAMKUMAR STATE BANK OF INDIA(508548)
80 CHAWARPATHA MP-34-002-068-003/96
(DHADIYA) 		1734002068NRG24270420230007626 28/04/2023 RAJESH KUMAR 1734002068WL001289 RAJESH KUMAR 00415 SBIN0006274 1326 1326 Processed 12/05/2023 642833201 RAJESHKUMAR STATE BANK OF INDIA(508548)
81 CHAWARPATHA MP-34-002-068-004/ 25-B
(DHADIYA) 		1734002068NRG24270420230007627 28/04/2023 RISHI 1734002068WL001289 RISHI 00415 SBIN0006274 1326 1326 Processed 12/05/2023 642833201 RISHI STATE BANK OF INDIA(508548)
82 CHAWARPATHA MP-34-002-068-004/10
(DHADIYA) 		1734002068NRG24270420230007629 28/04/2023 PUNA BAI MEHRA 1734002068WL001289 PUNA BAI MEHRA 00415 SBIN0006274 1326 1326 Processed 12/05/2023 642833201 PUNABAIMEHRA STATE BANK OF INDIA(508548)
83 CHAWARPATHA MP-34-002-068-004/10
(DHADIYA) 		1734002068NRG24270420230007630 28/04/2023 TULSIRAM 1734002068WL001289 TULSIRAM 00415 SBIN0006274 1326 1326 Processed 12/05/2023 642833201 TULSIRAM STATE BANK OF INDIA(508548)
84 CHAWARPATHA MP-34-002-068-004/30
(DHADIYA) 		1734002068NRG24270420230007631 28/04/2023 JAYRAM 1734002068WL001289 JAYRAM 00415 SBIN0006274 1326 1326 Processed 12/05/2023 642833201 JAYRAM STATE BANK OF INDIA(508548)
85 CHAWARPATHA MP-34-002-068-004/35
(DHADIYA) 		1734002068NRG24270420230007632 28/04/2023 TEEKARAM 1734002068WL001289 TEEKARAM 00415 SBIN0006274 1326 1326 Processed 12/05/2023 642833201 TEEKARAM STATE BANK OF INDIA(508548)
86 CHAWARPATHA MP-34-002-068-004/40
(DHADIYA) 		1734002068NRG24270420230007635 28/04/2023 SHIVKUMAR 1734002068WL001289 SHIVKUMAR 00415 SBIN0006274 1326 1326 Processed 12/05/2023 642833201 SHIVKUMAR STATE BANK OF INDIA(508548)
87 CHAWARPATHA MP-34-002-068-004/41
(DHADIYA) 		1734002068NRG24270420230007637 28/04/2023 SANJAY JATAV 1734002068WL001289 SANJAY JATAV 00415 SBIN0006274 1326 1326 Processed 12/05/2023 642833201 SANJAYJATAV STATE BANK OF INDIA(508548)
88 CHAWARPATHA MP-34-002-068-004/6
(DHADIYA) 		1734002068NRG24270420230007642 28/04/2023 GOVIND 1734002068WL001289 GOVIND 00415 SBIN0006274 1326 1326 Processed 12/05/2023 642833201 GOVIND STATE BANK OF INDIA(508548)
89 CHAWARPATHA MP-34-002-077-001/119
(PURGWAN) 		1734002000NRG24260420230006623 28/04/2023 Mr.CHHOTELAL DHANAK 1734002WL001168 Mr.CHHOTELAL DHANAK 00415 SBIN0006274 1326 1326 Processed 12/05/2023 642833201 Mr.CHHOTELALDHANAK STATE BANK OF INDIA(508548)
90 CHAWARPATHA MP-34-002-077-001/119
(PURGWAN) 		1734002000NRG24260420230006624 28/04/2023 SAROJ DHANAK 1734002WL001168 SAROJ DHANAK 00415 SBIN0006274 1326 1326 Processed 12/05/2023 642833201 SAROJDHANAK STATE BANK OF INDIA(508548)
91 CHAWARPATHA MP-34-002-077-001/149
(PURGWAN) 		1734002000NRG24260420230006625 28/04/2023 HALKORI DHANAK 1734002WL001168 HALKORI DHANAK 00415 SBIN0006274 1326 1326 Processed 12/05/2023 642833201 HALKORIDHANAK STATE BANK OF INDIA(508548)
92 CHAWARPATHA MP-34-002-077-001/149
(PURGWAN) 		1734002000NRG24260420230006626 28/04/2023 SUMANTA 1734002WL001168 SUMANTA 00415 SBIN0006274 1326 1326 Processed 12/05/2023 642833201 SUMANTA RATNAKAR BANK(607393)
93 CHAWARPATHA MP-34-002-077-001/216
(PURGWAN) 		1734002000NRG24260420230006627 28/04/2023 RAMRATAN 1734002WL001168 RAMRATAN 00415 SBIN0006274 1326 1326 Processed 12/05/2023 642833201 RAMRATAN JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
94 CHAWARPATHA MP-34-002-077-001/216
(PURGWAN) 		1734002000NRG24260420230006628 28/04/2023 SUNITA BAI 1734002WL001168 SUNITA BAI 00415 SBIN0006274 1326 1326 Processed 12/05/2023 642833201 SUNITABAI RATNAKAR BANK(607393)
95 CHAWARPATHA MP-34-002-077-001/232
(PURGWAN) 		1734002000NRG24260420230006630 28/04/2023 TULSA BAI 1734002WL001168 TULSA BAI 00415 SBIN0006274 1326 1326 Processed 12/05/2023 642833201 TULSABAI STATE BANK OF INDIA(508548)
96 CHAWARPATHA MP-34-002-077-001/270
(PURGWAN) 		1734002000NRG24260420230006632 28/04/2023 Anil Dhanak 1734002WL001168 Anil Dhanak 00415 SBIN0006274 1326 1326 Processed 12/05/2023 642833201 AnilDhanak STATE BANK OF INDIA(508548)
97 CHAWARPATHA MP-34-002-077-001/270
(PURGWAN) 		1734002000NRG24260420230006631 28/04/2023 Sunita Dhanak 1734002WL001168 Sunita Dhanak 00415 SBIN0006274 1326 1326 Processed 12/05/2023 642833201 SunitaDhanak STATE BANK OF INDIA(508548)
98 CHAWARPATHA MP-34-002-077-001/322
(PURGWAN) 		1734002000NRG24260420230006634 28/04/2023 KALAVATI DHANAK 1734002WL001168 KALAVATI DHANAK 00415 SBIN0006274 1326 1326 Processed 12/05/2023 642833201 KALAVATIDHANAK STATE BANK OF INDIA(508548)
99 CHAWARPATHA MP-34-002-077-001/344
(PURGWAN) 		1734002000NRG24260420230006635 28/04/2023 Vikash Choudhry 1734002WL001168 Vikash Choudhry 00415 SBIN0006274 1326 1326 Processed 12/05/2023 642833201 VikashChoudhry STATE BANK OF INDIA(508548)
100 CHAWARPATHA MP-34-002-077-001/348
(PURGWAN) 		1734002000NRG24260420230006638 28/04/2023 JYOTIBAI DHANAK 1734002WL001168 JYOTIBAI DHANAK 00415 SBIN0006274 1326 1326 Processed 12/05/2023 642833201 JYOTIBAIDHANAK STATE BANK OF INDIA(508548)
101 CHAWARPATHA MP-34-002-077-001/40
(PURGWAN) 		1734002000NRG24260420230006639 28/04/2023 KISHAN KUSHWAHA 1734002WL001168 KISHAN KUSHWAHA 00415 SBIN0006274 1326 1326 Processed 12/05/2023 642833201 KISHANKUSHWAHA STATE BANK OF INDIA(508548)
102 CHAWARPATHA MP-34-002-077-001/451
(PURGWAN) 		1734002000NRG24260420230006640 28/04/2023 AJAY 1734002WL001168 AJAY 00415 SBIN0006274 1326 1326 Processed 12/05/2023 642833201 AJAY STATE BANK OF INDIA(508548)
SubTotal 53040 53040
103 CHAWARPATHA MP-34-002-010-001/176
(GUTORI) 		1734002010NRG24270420230007387 28/04/2023 ARUN 1734002010WL001264 ARUN 00415 SBIN0012171 1326 1326 Processed 12/05/2023 642833201 ARUN STATE BANK OF INDIA(508548)
104 CHAWARPATHA MP-34-002-010-001/25
(GUTORI) 		1734002010NRG24270420230007394 28/04/2023 KRISHN KUMAR 1734002010WL001264 KRISHN KUMAR 00415 SBIN0012171 1326 1326 Processed 12/05/2023 642833201 KRISHNKUMAR STATE BANK OF INDIA(508548)
105 CHAWARPATHA MP-34-002-010-001/50
(GUTORI) 		1734002010NRG24270420230007404 28/04/2023 NEELESH 1734002010WL001264 NEELESH 00415 SBIN0012171 1326 1326 Processed 12/05/2023 642833201 NEELESH BANK OF BARODA(606985)
106 CHAWARPATHA MP-34-002-010-001/98
(GUTORI) 		1734002010NRG24270420230007412 28/04/2023 DINESH 1734002010WL001264 DINESH 00415 SBIN0012171 1326 1326 Processed 12/05/2023 642833201 DINESH STATE BANK OF INDIA(508548)
107 CHAWARPATHA MP-34-002-034-001/539
(GANGAI) 		1734002034NRG24280420230007779 28/04/2023 HEMRAJ KACHHI 1734002034WL001343 HEMRAJ KACHHI 00415 SBIN0012171 1326 1326 Processed 12/05/2023 642833201 HEMRAJKACHHI STATE BANK OF INDIA(508548)
108 CHAWARPATHA MP-34-002-034-001/626
(GANGAI) 		1734002034NRG24280420230007784 28/04/2023 dinesh lodhi 1734002034WL001343 dinesh lodhi 00415 SBIN0012171 1326 1326 Processed 12/05/2023 642833201 dineshlodhi STATE BANK OF INDIA(508548)
SubTotal 7956 7956
109 CHAWARPATHA MP-34-002-068-004/58
(DHADIYA) 		1734002068NRG24270420230007641 28/04/2023 HARSH KOUSHIK 1734002068WL001289 HARSH KOUSHIK 00468 UBIN0544787 1326 1326 Processed 12/05/2023 642833201 HARSHKOUSHIK STATE BANK OF INDIA(508548)
SubTotal 1326 1326
110 CHAWARPATHA MP-34-002-010-001/98
(GUTORI) 		1734002010NRG24270420230007411 28/04/2023 JANKI 1734002010WL001264 JANKI 00697 BKID0MG1246 1326 1326 Processed 12/05/2023 642833201 JANKI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
111 CHAWARPATHA MP-34-002-034-001/416
(GANGAI) 		1734002034NRG24280420230007772 28/04/2023 DALU SINGH 1734002034WL001343 DALU SINGH 00697 BKID0NAMRGB 1326 1326 Processed 13/05/2023 642833201 DALUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 146523 146523

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWARPATHA MP1734002_280423APB_FTO_21410 Bank of Baroda BARB0GADARW GADARWARA,MP 10608
2 CHAWARPATHA MP1734002_280423APB_FTO_21410 Bank of Baroda BARB0KARNAR KARELI,NARSIMHAPUR,MP 1326
3 CHAWARPATHA MP1734002_280423APB_FTO_21410 Bank of India BKID0009438 KARELI 1326
4 CHAWARPATHA MP1734002_280423APB_FTO_21410 Central Bank Of India CBIN0281598 CHAWARPATHA 5304
5 CHAWARPATHA MP1734002_280423APB_FTO_21410 Central Bank Of India CBIN0282277 SAGONI TENDUKHEDA 15912
6 CHAWARPATHA MP1734002_280423APB_FTO_21410 Punjab National Bank PUNB0272000 NARSINGHPUR 10608
7 CHAWARPATHA MP1734002_280423APB_FTO_21410 Punjab National Bank PUNB0332400 TENDU KHEDA 12597
8 CHAWARPATHA MP1734002_280423APB_FTO_21410 State Bank of India SBIN0002860 KARELI 13260
9 CHAWARPATHA MP1734002_280423APB_FTO_21410 State Bank of India SBIN0006272 SUATALA 10608
10 CHAWARPATHA MP1734002_280423APB_FTO_21410 State Bank of India SBIN0006274 SIHORA (BOHANI) 53040
11 CHAWARPATHA MP1734002_280423APB_FTO_21410 State Bank of India SBIN0012171 TENDUKHEDA 7956
12 CHAWARPATHA MP1734002_280423APB_FTO_21410 Union Bank of India UBIN0544787 KARELI 1326
13 CHAWARPATHA MP1734002_280423APB_FTO_21410 Madhya Pradesh Gramin Bank BKID0MG1246 Deori Lolri 1326
14 CHAWARPATHA MP1734002_280423APB_FTO_21410 Madhya Pradesh Gramin Bank BKID0NAMRGB TENDUKHEDA 1326

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