Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:31:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_020923APB_FTO_246248
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-34-002-066-001/93
(IMJHIRI) 		1734002066NRG24020920230137220 02/09/2023 Murlidhar 1734002066WL016621 Murlidhar 00045 BARB0GADARW 1105 1105 Processed 07/09/2023 066804584 Murlidhar BANK OF BARODA(606985)
2 CHAWARPATHA MP-34-002-073-002/16
(BAMHORI) 		1734002073NRG24020920230137158 02/09/2023 Kanhaiyalal 1734002073WL016604 Kanhaiyalal 00045 BARB0GADARW 1547 1547 Processed 07/09/2023 066804584 Kanhaiyalal BANK OF BARODA(606985)
3 CHAWARPATHA MP-34-002-073-003/174
(BAMHORI) 		1734002073NRG24020920230137142 02/09/2023 Dileep 1734002073WL016603 Dileep 00045 BARB0GADARW 1326 1326 Processed 07/09/2023 066804584 Dileep BANK OF BARODA(606985)
4 CHAWARPATHA MP-34-002-073-003/216
(BAMHORI) 		1734002073NRG24020920230137146 02/09/2023 Hari Bai 1734002073WL016603 Hari Bai 00045 BARB0GADARW 1326 1326 Processed 07/09/2023 066804584 HariBai BANK OF BARODA(606985)
5 CHAWARPATHA MP-34-002-073-003/220
(BAMHORI) 		1734002073NRG24020920230137147 02/09/2023 DASRATH MEHRA 1734002073WL016603 DASRATH MEHRA 00045 BARB0GADARW 1326 1326 Processed 07/09/2023 066804584 DASRATHMEHRA BANK OF BARODA(606985)
6 CHAWARPATHA MP-34-002-073-003/242
(BAMHORI) 		1734002073NRG24020920230137151 02/09/2023 ASHISH 1734002073WL016603 ASHISH 00045 BARB0GADARW 1326 1326 Processed 07/09/2023 066804584 ASHISH BANK OF BARODA(606985)
7 CHAWARPATHA MP-34-002-073-003/242
(BAMHORI) 		1734002073NRG24020920230137150 02/09/2023 ASHISH 1734002073WL016603 ASHISH 00045 BARB0GADARW 1326 1326 Processed 07/09/2023 066804584 ASHISH BANK OF BARODA(606985)
SubTotal 9282 9282
8 CHAWARPATHA MP-34-002-007-002/206
(GUNDRAI) 		1734002087NRG24020920230136798 02/09/2023 OMKAR CHADAR 1734002087WL016536 OMKAR CHADAR 00045 BARB0KARNAR 1326 1326 Processed 07/09/2023 066804584 OMKARCHADAR BANK OF BARODA(606985)
9 CHAWARPATHA MP-34-002-007-003/220
(GUNDRAI) 		1734002087NRG24020920230136799 02/09/2023 YASHKUMAR 1734002087WL016536 YASHKUMAR 00045 BARB0KARNAR 1326 1326 Processed 07/09/2023 066804584 YASHKUMAR BANK OF BARODA(606985)
SubTotal 2652 2652
10 CHAWARPATHA MP-34-002-072-001/730
(BOHANI) 		1734002072NRG24020920230136835 02/09/2023 SOMNATH JATAV 1734002072WL016544 SOMNATH JATAV 00048 BKID0009437 884 884 Processed 07/09/2023 066804584 SOMNATHJATAV BANK OF INDIA(508505)
SubTotal 884 884
11 CHAWARPATHA MP-34-002-007-004/62
(GUNDRAI) 		1734002007NRG24020920230136771 02/09/2023 ANIKET 1734002007WL016534 ANIKET 00048 BKID0009438 1326 1326 Processed 07/09/2023 066804584 ANIKET JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 1326 1326
12 CHAWARPATHA MP-34-002-064-001/ 292-C
(MADESUR) 		1734002064NRG24010920230136514 02/09/2023 Neelesh kumar yadav 1734002064WL016484 Neelesh kumar yadav 00089 CBIN0281005 1105 1105 Processed 07/09/2023 066804584 Neeleshkumaryadav CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
13 CHAWARPATHA MP-34-002-007-004/74
(GUNDRAI) 		1734002007NRG24020920230136772 02/09/2023 NANDKISHOR 1734002007WL016534 NANDKISHOR 00114 CBIN0MPDCAW 1326 1326 Processed 07/09/2023 066804584 NANDKISHOR STATE BANK OF INDIA(508548)
14 CHAWARPATHA MP-34-002-007-004/84
(GUNDRAI) 		1734002007NRG24020920230136775 02/09/2023 SAVITREE BAI 1734002007WL016534 SAVITREE BAI 00114 CBIN0MPDCAW 1326 1326 Processed 07/09/2023 066804584 SAVITREEBAI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
15 CHAWARPATHA MP-34-002-007-006/16
(GUNDRAI) 		1734002007NRG24020920230136784 02/09/2023 SARJU BAI 1734002007WL016535 SARJU BAI 00114 CBIN0MPDCAW 1326 1326 Processed 07/09/2023 066804584 SARJUBAI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
16 CHAWARPATHA MP-34-002-007-006/46
(GUNDRAI) 		1734002007NRG24020920230136792 02/09/2023 SANDHYA BAI KIRAR 1734002007WL016535 SANDHYA BAI KIRAR 00114 CBIN0MPDCAW 1326 1326 Processed 07/09/2023 066804584 SANDHYABAIKIRAR JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 5304 5304
17 CHAWARPATHA MP-34-002-040-001/ 277-B
(BILTHARI) 		1734002040NRG24010920230136277 02/09/2023 RAJESH 1734002040WL016431 RAJESH 00176 IDIB000D650 3094 3094 Processed 07/09/2023 066804584 RAJESH BANK OF INDIA(508505)
SubTotal 3094 3094
18 CHAWARPATHA MP-34-002-073-003/154
(BAMHORI) 		1734002073NRG24020920230137140 02/09/2023 Kalim khan 1734002073WL016603 Kalim khan 00176 IDIB000G507 1326 1326 Processed 07/09/2023 066804584 Kalimkhan INDIAN BANK(607105)
SubTotal 1326 1326
19 CHAWARPATHA MP-34-002-072-001/ 258-B
(BOHANI) 		1734002072NRG24020920230136831 02/09/2023 GEETA BAI JATAV 1734002072WL016544 GEETA BAI JATAV 00176 IDIB000K639 884 884 Processed 07/09/2023 066804584 GEETABAIJATAV INDIAN BANK(607105)
20 CHAWARPATHA MP-34-002-072-001/171
(BOHANI) 		1734002072NRG24020920230136834 02/09/2023 MAMTA BAI JATAV 1734002072WL016544 MAMTA BAI JATAV 00176 IDIB000K639 884 884 Processed 07/09/2023 066804584 MAMTABAIJATAV INDIAN BANK(607105)
21 CHAWARPATHA MP-34-002-072-001/515
(BOHANI) 		1734002072NRG24020920230136837 02/09/2023 KEERTI KURMI 1734002072WL016545 KEERTI KURMI 00176 IDIB000K639 1105 1105 Processed 07/09/2023 066804584 KEERTIKURMI INDIAN BANK(607105)
22 CHAWARPATHA MP-34-002-072-001/722
(BOHANI) 		1734002072NRG24020920230136838 02/09/2023 KAMLA RAIKWAR 1734002072WL016545 KAMLA RAIKWAR 00176 IDIB000K639 1105 1105 Processed 07/09/2023 066804584 KAMLARAIKWAR INDIAN BANK(607105)
23 CHAWARPATHA MP-34-002-072-001/741
(BOHANI) 		1734002072NRG24020920230136843 02/09/2023 KAMLESH KUMAR 1734002072WL016546 KAMLESH KUMAR 00176 IDIB000K639 663 663 Processed 07/09/2023 066804584 KAMLESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
24 CHAWARPATHA MP-34-002-073-003/227
(BAMHORI) 		1734002073NRG24020920230137149 02/09/2023 MANISH JATAV 1734002073WL016603 MANISH JATAV 00176 IDIB000K639 1326 1326 Processed 07/09/2023 066804584 MANISHJATAV STATE BANK OF INDIA(508548)
SubTotal 5967 5967
25 CHAWARPATHA MP-34-002-073-003/244
(BAMHORI) 		1734002073NRG24020920230137154 02/09/2023 ASLAM KHAN 1734002073WL016603 ASLAM KHAN 00176 IDIB000N166 1326 1326 Processed 07/09/2023 066804584 ASLAMKHAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
26 CHAWARPATHA MP-34-002-007-002/151
(GUNDRAI) 		1734002087NRG24020920230136795 02/09/2023 KAMLESH LODHI 1734002087WL016536 KAMLESH LODHI 00354 PUNB0272000 1326 1326 Processed 07/09/2023 066804584 KAMLESHLODHI PUNJAB NATIONAL BANK(508568)
27 CHAWARPATHA MP-34-002-011-002/186
(NADIYA) 		1734002088NRG24020920230136913 02/09/2023 RAKESH 1734002088WL016568 RAKESH 00354 PUNB0272000 1105 1105 Processed 07/09/2023 066804584 RAKESH PUNJAB NATIONAL BANK(508568)
28 CHAWARPATHA MP-34-002-011-002/202
(NADIYA) 		1734002088NRG24020920230136915 02/09/2023 Yashwant lodhi 1734002088WL016568 Yashwant lodhi 00354 PUNB0272000 1105 1105 Processed 07/09/2023 066804584 Yashwantlodhi PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
29 CHAWARPATHA MP-34-002-073-001/55
(BAMHORI) 		1734002073NRG24020920230137159 02/09/2023 Rajkumari 1734002073WL016605 Rajkumari 00415 SBIN0000372 1547 1547 Processed 07/09/2023 066804584 Rajkumari STATE BANK OF INDIA(508548)
SubTotal 1547 1547
30 CHAWARPATHA MP-34-002-064-001/500
(MADESUR) 		1734002064NRG24010920230136500 02/09/2023 Durga Thakur 1734002064WL016479 Durga Thakur 00415 SBIN0002860 884 884 Processed 07/09/2023 066804584 DurgaThakur STATE BANK OF INDIA(508548)
SubTotal 884 884
31 CHAWARPATHA MP-34-002-007-003/62
(GUNDRAI) 		1734002007NRG24020920230136782 02/09/2023 PRATAP SINGH 1734002007WL016535 PRATAP SINGH 00415 SBIN0004910 1326 1326 Processed 07/09/2023 066804584 PRATAPSINGH STATE BANK OF INDIA(508548)
32 CHAWARPATHA MP-34-002-007-003/62
(GUNDRAI) 		1734002007NRG24020920230136781 02/09/2023 PRATAP SINGH 1734002007WL016535 PRATAP SINGH 00415 SBIN0004910 1326 1326 Processed 07/09/2023 066804584 PRATAPSINGH STATE BANK OF INDIA(508548)
33 CHAWARPATHA MP-34-002-007-003/62
(GUNDRAI) 		1734002007NRG24020920230136780 02/09/2023 PRATAP SINGH 1734002007WL016535 PRATAP SINGH 00415 SBIN0004910 1326 1326 Processed 07/09/2023 066804584 PRATAPSINGH STATE BANK OF INDIA(508548)
SubTotal 3978 3978
34 CHAWARPATHA MP-34-002-007-002/161
(GUNDRAI) 		1734002087NRG24020920230136796 02/09/2023 ANKIT PATEL 1734002087WL016536 ANKIT PATEL 00415 SBIN0006272 1326 1326 Processed 07/09/2023 066804584 ANKITPATEL STATE BANK OF INDIA(508548)
35 CHAWARPATHA MP-34-002-007-003/179
(GUNDRAI) 		1734002007NRG24020920230136779 02/09/2023 SATYAWATI 1734002007WL016535 SATYAWATI 00415 SBIN0006272 1326 1326 Processed 07/09/2023 066804584 SATYAWATI STATE BANK OF INDIA(508548)
36 CHAWARPATHA MP-34-002-007-004/86
(GUNDRAI) 		1734002007NRG24020920230136776 02/09/2023 PRADIP 1734002007WL016534 PRADIP 00415 SBIN0006272 1326 1326 Processed 07/09/2023 066804584 PRADIP STATE BANK OF INDIA(508548)
37 CHAWARPATHA MP-34-002-007-004/90
(GUNDRAI) 		1734002007NRG24020920230136777 02/09/2023 DURG SINGH 1734002007WL016534 DURG SINGH 00415 SBIN0006272 1326 1326 Processed 07/09/2023 066804584 DURGSINGH PUNJAB NATIONAL BANK(508568)
38 CHAWARPATHA MP-34-002-007-004/91
(GUNDRAI) 		1734002007NRG24020920230136778 02/09/2023 PRASHANT 1734002007WL016534 PRASHANT 00415 SBIN0006272 1326 1326 Processed 07/09/2023 066804584 PRASHANT STATE BANK OF INDIA(508548)
39 CHAWARPATHA MP-34-002-007-006/21
(GUNDRAI) 		1734002007NRG24020920230136787 02/09/2023 KODULAL 1734002007WL016535 KODULAL 00415 SBIN0006272 1326 1326 Processed 07/09/2023 066804584 KODULAL JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
40 CHAWARPATHA MP-34-002-007-006/23
(GUNDRAI) 		1734002007NRG24020920230136788 02/09/2023 ROSHAN 1734002007WL016535 ROSHAN 00415 SBIN0006272 1326 1326 Processed 07/09/2023 066804584 ROSHAN PUNJAB NATIONAL BANK(508568)
41 CHAWARPATHA MP-34-002-007-006/44
(GUNDRAI) 		1734002007NRG24020920230136789 02/09/2023 PRAKASH 1734002007WL016535 PRAKASH 00415 SBIN0006272 1326 1326 Processed 07/09/2023 066804584 PRAKASH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
42 CHAWARPATHA MP-34-002-007-006/45
(GUNDRAI) 		1734002007NRG24020920230136791 02/09/2023 NANDKISHOR 1734002007WL016535 NANDKISHOR 00415 SBIN0006272 1326 1326 Processed 07/09/2023 066804584 NANDKISHOR JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
43 CHAWARPATHA MP-34-002-007-006/45
(GUNDRAI) 		1734002007NRG24020920230136790 02/09/2023 NANDKISHOR 1734002007WL016535 NANDKISHOR 00415 SBIN0006272 1326 1326 Processed 07/09/2023 066804584 NANDKISHOR JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
44 CHAWARPATHA MP-34-002-011-002/56
(NADIYA) 		1734002088NRG24020920230136916 02/09/2023 BASANT 1734002088WL016568 BASANT 00415 SBIN0006272 1105 1105 Processed 07/09/2023 066804584 BASANT STATE BANK OF INDIA(508548)
SubTotal 14365 14365
45 CHAWARPATHA MP-34-002-072-001/910
(BOHANI) 		1734002072NRG24020920230136820 02/09/2023 REKHA YADAV 1734002072WL016540 REKHA YADAV 00415 SBIN0006274 2015 2015 Processed 07/09/2023 066804584 REKHAYADAV STATE BANK OF INDIA(508548)
46 CHAWARPATHA MP-34-002-073-003/152
(BAMHORI) 		1734002073NRG24020920230137139 02/09/2023 GEETA BAI GOUND 1734002073WL016603 GEETA BAI GOUND 00415 SBIN0006274 1326 1326 Processed 07/09/2023 066804584 GEETABAIGOUND STATE BANK OF INDIA(508548)
47 CHAWARPATHA MP-34-002-073-003/154
(BAMHORI) 		1734002073NRG24020920230137141 02/09/2023 Savanavi 1734002073WL016603 Savanavi 00415 SBIN0006274 1326 1326 Processed 07/09/2023 066804584 Savanavi STATE BANK OF INDIA(508548)
48 CHAWARPATHA MP-34-002-073-003/221
(BAMHORI) 		1734002073NRG24020920230137148 02/09/2023 AAKASH JATAV 1734002073WL016603 AAKASH JATAV 00415 SBIN0006274 1326 1326 Processed 07/09/2023 066804584 AAKASHJATAV STATE BANK OF INDIA(508548)
49 CHAWARPATHA MP-34-002-073-003/243
(BAMHORI) 		1734002073NRG24020920230137153 02/09/2023 HUSEN BEHNA 1734002073WL016603 HUSEN BEHNA 00415 SBIN0006274 1326 1326 Processed 07/09/2023 066804584 HUSENBEHNA BANK OF BARODA(606985)
50 CHAWARPATHA MP-34-002-073-003/243
(BAMHORI) 		1734002073NRG24020920230137152 02/09/2023 HUSEN BEHNA 1734002073WL016603 HUSEN BEHNA 00415 SBIN0006274 1326 1326 Processed 07/09/2023 066804584 HUSENBEHNA INDIAN BANK(607105)
51 CHAWARPATHA MP-34-002-073-003/27
(BAMHORI) 		1734002073NRG24020920230137156 02/09/2023 MUKESH 1734002073WL016603 MUKESH 00415 SBIN0006274 1326 1326 Processed 07/09/2023 066804584 MUKESH STATE BANK OF INDIA(508548)
52 CHAWARPATHA MP-34-002-073-003/27
(BAMHORI) 		1734002073NRG24020920230137155 02/09/2023 MUKESH 1734002073WL016603 MUKESH 00415 SBIN0006274 1326 1326 Processed 07/09/2023 066804584 MUKESH STATE BANK OF INDIA(508548)
53 CHAWARPATHA MP-34-002-073-003/48
(BAMHORI) 		1734002073NRG24020920230137157 02/09/2023 KARE LAL GOUND 1734002073WL016603 KARE LAL GOUND 00415 SBIN0006274 1326 1326 Processed 07/09/2023 066804584 KARELALGOUND STATE BANK OF INDIA(508548)
54 CHAWARPATHA MP-34-002-077-001/21
(PURGWAN) 		1734002077NRG24010920230136083 02/09/2023 GHANSHYAM 1734002077WL016404 GHANSHYAM 00415 SBIN0006274 3094 3094 Processed 07/09/2023 066804584 GHANSHYAM STATE BANK OF INDIA(508548)
55 CHAWARPATHA MP-34-002-077-001/407
(PURGWAN) 		1734002077NRG24010920230136084 02/09/2023 Manorama Kourav 1734002077WL016404 Manorama Kourav 00415 SBIN0006274 3094 3094 Processed 07/09/2023 066804584 ManoramaKourav STATE BANK OF INDIA(508548)
56 CHAWARPATHA MP-34-002-077-001/434
(PURGWAN) 		1734002077NRG24010920230136085 02/09/2023 Kailash 1734002077WL016404 Kailash 00415 SBIN0006274 3094 3094 Processed 07/09/2023 066804584 Kailash STATE BANK OF INDIA(508548)
57 CHAWARPATHA MP-34-002-080-001/122
(MAHGAON (NIJOR)) 		1734002080NRG24020920230136685 02/09/2023 Ashok 1734002080WL016506 Ashok 00415 SBIN0006274 3536 3536 Processed 07/09/2023 066804584 Ashok JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 25441 25441
58 CHAWARPATHA MP-34-002-048-001/ 111-A
(BHUMIYADHANA) 		1734002048NRG24020920230136851 02/09/2023 hetram 1734002048WL016548 hetram 00415 SBIN0007722 3094 3094 Processed 07/09/2023 066804584 hetram STATE BANK OF INDIA(508548)
59 CHAWARPATHA MP-34-002-048-001/197
(BHUMIYADHANA) 		1734002048NRG24020920230136862 02/09/2023 arvind kumar 1734002048WL016552 arvind kumar 00415 SBIN0007722 3094 3094 Processed 07/09/2023 066804584 arvindkumar STATE BANK OF INDIA(508548)
60 CHAWARPATHA MP-34-002-048-001/437
(BHUMIYADHANA) 		1734002048NRG24020920230136856 02/09/2023 ramswarup 1734002048WL016549 ramswarup 00415 SBIN0007722 3094 3094 Processed 07/09/2023 066804584 ramswarup STATE BANK OF INDIA(508548)
61 CHAWARPATHA MP-34-002-048-003/ 10-B
(BHUMIYADHANA) 		1734002048NRG24020920230136857 02/09/2023 ramswaroop 1734002048WL016549 ramswaroop 00415 SBIN0007722 3094 3094 Processed 07/09/2023 066804584 ramswaroop STATE BANK OF INDIA(508548)
62 CHAWARPATHA MP-34-002-048-003/ 12-B
(BHUMIYADHANA) 		1734002048NRG24020920230136852 02/09/2023 SUNEEL 1734002048WL016548 SUNEEL 00415 SBIN0007722 3094 3094 Processed 07/09/2023 066804584 SUNEEL STATE BANK OF INDIA(508548)
63 CHAWARPATHA MP-34-002-048-003/ 56-A
(BHUMIYADHANA) 		1734002048NRG24020920230136853 02/09/2023 PARASRAM 1734002048WL016548 PARASRAM 00415 SBIN0007722 3094 3094 Processed 07/09/2023 066804584 PARASRAM STATE BANK OF INDIA(508548)
64 CHAWARPATHA MP-34-002-048-003/ 56-B
(BHUMIYADHANA) 		1734002048NRG24020920230136854 02/09/2023 jeevanlal 1734002048WL016548 jeevanlal 00415 SBIN0007722 3094 3094 Processed 07/09/2023 066804584 jeevanlal STATE BANK OF INDIA(508548)
65 CHAWARPATHA MP-34-002-048-003/152
(BHUMIYADHANA) 		1734002048NRG24020920230136855 02/09/2023 salakram 1734002048WL016548 salakram 00415 SBIN0007722 3094 3094 Processed 07/09/2023 066804584 salakram STATE BANK OF INDIA(508548)
SubTotal 24752 24752
66 CHAWARPATHA MP-34-002-007-006/20
(GUNDRAI) 		1734002007NRG24020920230136786 02/09/2023 ARTI 1734002007WL016535 ARTI 00415 SBIN0012171 1326 1326 Processed 07/09/2023 066804584 ARTI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
67 CHAWARPATHA MP-34-002-007-006/20
(GUNDRAI) 		1734002007NRG24020920230136785 02/09/2023 ARTI 1734002007WL016535 ARTI 00415 SBIN0012171 1326 1326 Processed 07/09/2023 066804584 ARTI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 2652 2652
68 CHAWARPATHA MP-34-002-072-001/799
(BOHANI) 		1734002072NRG24020920230136844 02/09/2023 SATEESH JATAV 1734002072WL016546 SATEESH JATAV 00415 SBIN0012273 663 663 Processed 07/09/2023 066804584 SATEESHJATAV STATE BANK OF INDIA(508548)
SubTotal 663 663
69 CHAWARPATHA MP-34-002-007-006/49
(GUNDRAI) 		1734002007NRG24020920230136794 02/09/2023 BABITA 1734002007WL016535 BABITA 00468 UBIN0542270 1326 1326 Processed 07/09/2023 066804584 BABITA JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
70 CHAWARPATHA MP-34-002-007-006/49
(GUNDRAI) 		1734002007NRG24020920230136793 02/09/2023 BABITA 1734002007WL016535 BABITA 00468 UBIN0542270 1326 1326 Processed 07/09/2023 066804584 BABITA UNION BANK OF INDIA(508500)
71 CHAWARPATHA MP-34-002-011-002/171
(NADIYA) 		1734002088NRG24020920230136911 02/09/2023 PREETAM 1734002088WL016568 PREETAM 00468 UBIN0542270 1105 1105 Processed 07/09/2023 066804584 PREETAM STATE BANK OF INDIA(508548)
72 CHAWARPATHA MP-34-002-011-002/183
(NADIYA) 		1734002088NRG24020920230136912 02/09/2023 Sompal lodhi 1734002088WL016568 Sompal lodhi 00468 UBIN0542270 1105 1105 Processed 07/09/2023 066804584 Sompallodhi UNION BANK OF INDIA(508500)
73 CHAWARPATHA MP-34-002-011-002/190
(NADIYA) 		1734002088NRG24020920230136914 02/09/2023 Ramchandra 1734002088WL016568 Ramchandra 00468 UBIN0542270 1105 1105 Processed 07/09/2023 066804584 Ramchandra UNION BANK OF INDIA(508500)
74 CHAWARPATHA MP-34-002-026-002/123
(DIGSARA) 		1734002088NRG24020920230136919 02/09/2023 Pramila 1734002088WL016568 Pramila 00468 UBIN0542270 1105 1105 Processed 07/09/2023 066804584 Pramila INDIA POST PAYMENTS BANK LIMITED(508528)
75 CHAWARPATHA MP-34-002-026-002/124
(DIGSARA) 		1734002088NRG24020920230136921 02/09/2023 ARVIND 1734002088WL016568 ARVIND 00468 UBIN0542270 1105 1105 Processed 07/09/2023 066804584 ARVIND INDIA POST PAYMENTS BANK LIMITED(508528)
76 CHAWARPATHA MP-34-002-026-002/124
(DIGSARA) 		1734002088NRG24020920230136920 02/09/2023 ARVIND 1734002088WL016568 ARVIND 00468 UBIN0542270 1105 1105 Processed 07/09/2023 066804584 ARVIND UNION BANK OF INDIA(508500)
SubTotal 9282 9282
77 CHAWARPATHA MP-34-002-048-001/493
(BHUMIYADHANA) 		1734002048NRG24020920230136863 02/09/2023 Kamal kevat 1734002048WL016553 Kamal kevat 00468 UBIN0544779 3094 3094 Processed 07/09/2023 066804584 Kamalkevat UNION BANK OF INDIA(508500)
SubTotal 3094 3094
78 CHAWARPATHA MP-34-002-048-002/258
(BHUMIYADHANA) 		1734002048NRG24020920230136861 02/09/2023 rameshwer nouriya 1734002048WL016551 rameshwer nouriya 00553 INDB0000476 3094 3094 Processed 07/09/2023 066804584 rameshwernouriya STATE BANK OF INDIA(508548)
SubTotal 3094 3094
79 CHAWARPATHA MP-34-002-026-002/ 26-A
(DIGSARA) 		1734002088NRG24020920230136917 02/09/2023 POORAN 1734002088WL016568 POORAN 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066804584 POORAN CENTRAL BANK OF INDIA(607115)
80 CHAWARPATHA MP-34-002-026-002/17
(DIGSARA) 		1734002088NRG24020920230136922 02/09/2023 VISHAL 1734002088WL016568 VISHAL 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066804584 VISHAL CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
81 CHAWARPATHA MP-34-002-072-001/104
(BOHANI) 		1734002072NRG24020920230136832 02/09/2023 KALLU BAI JATAV 1734002072WL016544 KALLU BAI JATAV 00697 BKID0MG1237 884 884 Processed 07/09/2023 066804584 KALLUBAIJATAV NARMADA JHABUA GRAMIN BANK(508515)
82 CHAWARPATHA MP-34-002-072-001/311
(BOHANI) 		1734002072NRG24020920230136836 02/09/2023 KHARGO BAI JATAV 1734002072WL016545 KHARGO BAI JATAV 00697 BKID0MG1237 1105 1105 Processed 07/09/2023 066804584 KHARGOBAIJATAV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
83 CHAWARPATHA MP-34-002-007-003/68
(GUNDRAI) 		1734002007NRG24020920230136783 02/09/2023 GOVIND 1734002007WL016535 GOVIND 00697 BKID0MG1246 1326 1326 Processed 07/09/2023 066804584 GOVIND JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 1326 1326
84 CHAWARPATHA MP-34-002-007-004/75
(GUNDRAI) 		1734002007NRG24020920230136774 02/09/2023 NANDKISHOR 1734002007WL016534 NANDKISHOR 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 066804584 NANDKISHOR JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
85 CHAWARPATHA MP-34-002-007-004/75
(GUNDRAI) 		1734002007NRG24020920230136773 02/09/2023 NANDKISHOR 1734002007WL016534 NANDKISHOR 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 066804584 NANDKISHOR JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
86 CHAWARPATHA MP-34-002-072-001/1017
(BOHANI) 		1734002072NRG24020920230136842 02/09/2023 PRASHANT JATAV 1734002072WL016546 PRASHANT JATAV 00697 BKID0NAMRGB 663 663 Processed 07/09/2023 066804584 PRASHANTJATAV NARMADA JHABUA GRAMIN BANK(508515)
87 CHAWARPATHA MP-34-002-072-001/146
(BOHANI) 		1734002072NRG24020920230136833 02/09/2023 TARA BAI JATAV 1734002072WL016544 TARA BAI JATAV 00697 BKID0NAMRGB 884 884 Processed 07/09/2023 066804584 TARABAIJATAV NARMADA JHABUA GRAMIN BANK(508515)
88 CHAWARPATHA MP-34-002-072-001/723
(BOHANI) 		1734002072NRG24020920230136839 02/09/2023 KOUSHILYA BAI MAHOBIYA 1734002072WL016545 KOUSHILYA BAI MAHOBIYA 00697 BKID0NAMRGB 1105 1105 Processed 07/09/2023 066804584 KOUSHILYABAIMAHOBIYA NARMADA JHABUA GRAMIN BANK(508515)
89 CHAWARPATHA MP-34-002-072-001/778
(BOHANI) 		1734002072NRG24020920230136840 02/09/2023 DHARMWATI JATAV 1734002072WL016545 DHARMWATI JATAV 00697 BKID0NAMRGB 1105 1105 Processed 07/09/2023 066804584 DHARMWATIJATAV NARMADA JHABUA GRAMIN BANK(508515)
90 CHAWARPATHA MP-34-002-072-001/812
(BOHANI) 		1734002072NRG24020920230136841 02/09/2023 SUNITA BAI JATAV 1734002072WL016545 SUNITA BAI JATAV 00697 BKID0NAMRGB 1105 1105 Processed 07/09/2023 066804584 SUNITABAIJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7514 7514
Total 138593 138593

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWARPATHA MP1734002_020923APB_FTO_246248 Bank of Baroda BARB0GADARW GADARWARA,MP 9282
2 CHAWARPATHA MP1734002_020923APB_FTO_246248 Bank of Baroda BARB0KARNAR KARELI,NARSIMHAPUR,MP 2652
3 CHAWARPATHA MP1734002_020923APB_FTO_246248 Bank of India BKID0009437 GADARWARA 884
4 CHAWARPATHA MP1734002_020923APB_FTO_246248 Bank of India BKID0009438 KARELI 1326
5 CHAWARPATHA MP1734002_020923APB_FTO_246248 Central Bank Of India CBIN0281005 KARELI 1105
6 CHAWARPATHA MP1734002_020923APB_FTO_246248 District Central Cooperative Bank CBIN0MPDCAW DCCB- Narsinghpur 5304
7 CHAWARPATHA MP1734002_020923APB_FTO_246248 Indian Bank IDIB000D650 Dobhi 3094
8 CHAWARPATHA MP1734002_020923APB_FTO_246248 Indian Bank IDIB000G507 Gadarwara 1326
9 CHAWARPATHA MP1734002_020923APB_FTO_246248 Indian Bank IDIB000K639 Kaudia 5967
10 CHAWARPATHA MP1734002_020923APB_FTO_246248 Indian Bank IDIB000N166 Narsinghpur 1326
11 CHAWARPATHA MP1734002_020923APB_FTO_246248 Punjab National Bank PUNB0272000 NARSINGHPUR 3536
12 CHAWARPATHA MP1734002_020923APB_FTO_246248 State Bank of India SBIN0000372 GADARWARA 1547
13 CHAWARPATHA MP1734002_020923APB_FTO_246248 State Bank of India SBIN0002860 KARELI 884
14 CHAWARPATHA MP1734002_020923APB_FTO_246248 State Bank of India SBIN0004910 DEORI (SAUGOR) 3978
15 CHAWARPATHA MP1734002_020923APB_FTO_246248 State Bank of India SBIN0006272 SUATALA 14365
16 CHAWARPATHA MP1734002_020923APB_FTO_246248 State Bank of India SBIN0006274 SIHORA (BOHANI) 25441
17 CHAWARPATHA MP1734002_020923APB_FTO_246248 State Bank of India SBIN0007722 KHULARI 24752
18 CHAWARPATHA MP1734002_020923APB_FTO_246248 State Bank of India SBIN0012171 TENDUKHEDA 2652
19 CHAWARPATHA MP1734002_020923APB_FTO_246248 State Bank of India SBIN0012273 HOSPITAL ROAD GADARWARA 663
20 CHAWARPATHA MP1734002_020923APB_FTO_246248 Union Bank of India UBIN0542270 BARMAN (DIST.NARSINGHPUR) 9282
21 CHAWARPATHA MP1734002_020923APB_FTO_246248 Union Bank of India UBIN0544779 GADARWARA 3094
22 CHAWARPATHA MP1734002_020923APB_FTO_246248 IndusInd Bank Ltd. INDB0000476 Diwangunj 3094
23 CHAWARPATHA MP1734002_020923APB_FTO_246248 India Post Payments Bank IPOS0000001 Narsinghpur 2210
24 CHAWARPATHA MP1734002_020923APB_FTO_246248 Madhya Pradesh Gramin Bank BKID0MG1237 Bohani 1989
25 CHAWARPATHA MP1734002_020923APB_FTO_246248 Madhya Pradesh Gramin Bank BKID0MG1246 Deori Lolri 1326
26 CHAWARPATHA MP1734002_020923APB_FTO_246248 Madhya Pradesh Gramin Bank BKID0NAMRGB BOHANI 4862
27 CHAWARPATHA MP1734002_020923APB_FTO_246248 Madhya Pradesh Gramin Bank BKID0NAMRGB DEORI LOLRI 2652

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