Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:56:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_070623APB_FTO_77926
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-34-002-078-001/325-B
(TUTHY) 		1734002078NRG24070620230037690 07/06/2023 POOJA KAURAV 1734002078WL004392 POOJA KAURAV 00032 UTIB0004336 1326 1326 Rejected 15/06/2023 322367032 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1326 1326
2 CHAWARPATHA MP-34-002-078-001/198
(TUTHY) 		1734002078NRG24070620230037617 07/06/2023 Chanda 1734002078WL004392 Chanda 00045 BARB0GADARW 1326 1326 Processed 13/06/2023 322367032 Chanda BANK OF BARODA(606985)
3 CHAWARPATHA MP-34-002-078-001/198
(TUTHY) 		1734002078NRG24070620230037614 07/06/2023 MANOJ MEHRA 1734002078WL004392 MANOJ MEHRA 00045 BARB0GADARW 1326 1326 Processed 13/06/2023 322367032 MANOJMEHRA BANK OF BARODA(606985)
4 CHAWARPATHA MP-34-002-078-001/227
(TUTHY) 		1734002078NRG24070620230037629 07/06/2023 VIMLA BAI 1734002078WL004392 VIMLA BAI 00045 BARB0GADARW 1326 1326 Processed 13/06/2023 322367032 VIMLABAI BANK OF BARODA(606985)
5 CHAWARPATHA MP-34-002-078-001/239
(TUTHY) 		1734002078NRG24070620230037632 07/06/2023 Gajendra 1734002078WL004392 Gajendra 00045 BARB0GADARW 1326 1326 Processed 13/06/2023 322367032 Gajendra STATE BANK OF INDIA(508548)
6 CHAWARPATHA MP-34-002-078-001/259
(TUTHY) 		1734002078NRG24070620230037636 07/06/2023 IMRAT YADAV 1734002078WL004392 IMRAT YADAV 00045 BARB0GADARW 1326 1326 Processed 13/06/2023 322367032 IMRATYADAV BANK OF BARODA(606985)
7 CHAWARPATHA MP-34-002-078-001/274
(TUTHY) 		1734002078NRG24070620230037644 07/06/2023 Tulsidas Harijan 1734002078WL004392 Tulsidas Harijan 00045 BARB0GADARW 1326 1326 Processed 13/06/2023 322367032 TulsidasHarijan STATE BANK OF INDIA(508548)
8 CHAWARPATHA MP-34-002-078-001/297
(TUTHY) 		1734002078NRG24070620230037665 07/06/2023 Rinki Kourav 1734002078WL004392 Rinki Kourav 00045 BARB0GADARW 1326 1326 Processed 13/06/2023 322367032 RinkiKourav BANK OF BARODA(606985)
9 CHAWARPATHA MP-34-002-078-001/319
(TUTHY) 		1734002078NRG24070620230037676 07/06/2023 GHANSHYAM 1734002078WL004392 GHANSHYAM 00045 BARB0GADARW 1326 1326 Processed 13/06/2023 322367032 GHANSHYAM BANK OF BARODA(606985)
10 CHAWARPATHA MP-34-002-078-001/32
(TUTHY) 		1734002078NRG24070620230037678 07/06/2023 AJAY YADAV 1734002078WL004392 AJAY YADAV 00045 BARB0GADARW 1326 1326 Processed 13/06/2023 322367032 AJAYYADAV BANK OF BARODA(606985)
11 CHAWARPATHA MP-34-002-078-001/326
(TUTHY) 		1734002078NRG24070620230037692 07/06/2023 Kanchana 1734002078WL004392 Kanchana 00045 BARB0GADARW 1326 1326 Processed 13/06/2023 322367032 Kanchana BANK OF BARODA(606985)
12 CHAWARPATHA MP-34-002-078-001/327
(TUTHY) 		1734002078NRG24070620230037694 07/06/2023 ARADHNA KOURAV 1734002078WL004392 ARADHNA KOURAV 00045 BARB0GADARW 1326 1326 Processed 13/06/2023 322367032 ARADHNAKOURAV BANK OF BARODA(606985)
13 CHAWARPATHA MP-34-002-078-001/328
(TUTHY) 		1734002078NRG24070620230037698 07/06/2023 INDOO KOURAV 1734002078WL004392 INDOO KOURAV 00045 BARB0GADARW 1326 1326 Processed 13/06/2023 322367032 INDOOKOURAV BANK OF BARODA(606985)
14 CHAWARPATHA MP-34-002-078-001/34
(TUTHY) 		1734002078NRG24070620230037706 07/06/2023 NISHA DEHARIYA 1734002078WL004392 NISHA DEHARIYA 00045 BARB0GADARW 1326 1326 Processed 13/06/2023 322367032 NISHADEHARIYA IDBI BANK(607095)
15 CHAWARPATHA MP-34-002-078-001/41
(TUTHY) 		1734002078NRG24070620230037711 07/06/2023 SHOBHARAM 1734002078WL004392 SHOBHARAM 00045 BARB0GADARW 1326 1326 Processed 13/06/2023 322367032 SHOBHARAM BANK OF BARODA(606985)
16 CHAWARPATHA MP-34-002-078-001/43
(TUTHY) 		1734002078NRG24070620230037715 07/06/2023 RAJKUMAR 1734002078WL004392 RAJKUMAR 00045 BARB0GADARW 1326 1326 Processed 13/06/2023 322367032 RAJKUMAR BANK OF BARODA(606985)
17 CHAWARPATHA MP-34-002-078-001/51
(TUTHY) 		1734002078NRG24070620230037721 07/06/2023 GOVIND SINGH 1734002078WL004392 GOVIND SINGH 00045 BARB0GADARW 1326 1326 Processed 13/06/2023 322367032 GOVINDSINGH BANK OF BARODA(606985)
18 CHAWARPATHA MP-34-002-078-001/51
(TUTHY) 		1734002078NRG24070620230037722 07/06/2023 GUDDI BAI 1734002078WL004392 GUDDI BAI 00045 BARB0GADARW 1326 1326 Processed 13/06/2023 322367032 GUDDIBAI BANK OF BARODA(606985)
19 CHAWARPATHA MP-34-002-078-001/56
(TUTHY) 		1734002078NRG24070620230037724 07/06/2023 DASHRATH 1734002078WL004392 DASHRATH 00045 BARB0GADARW 1326 1326 Processed 13/06/2023 322367032 DASHRATH BANK OF BARODA(606985)
20 CHAWARPATHA MP-34-002-078-001/59
(TUTHY) 		1734002078NRG24070620230037727 07/06/2023 RAMKUMAR 1734002078WL004392 RAMKUMAR 00045 BARB0GADARW 1326 1326 Processed 13/06/2023 322367032 RAMKUMAR STATE BANK OF INDIA(508548)
21 CHAWARPATHA MP-34-002-078-001/59
(TUTHY) 		1734002078NRG24070620230037726 07/06/2023 RAMKUMAR SHRIWAS 1734002078WL004392 RAMKUMAR SHRIWAS 00045 BARB0GADARW 1326 1326 Processed 13/06/2023 322367032 RAMKUMARSHRIWAS BANK OF BARODA(606985)
22 CHAWARPATHA MP-34-002-078-001/63
(TUTHY) 		1734002078NRG24070620230037730 07/06/2023 Arti Mehra 1734002078WL004392 Arti Mehra 00045 BARB0GADARW 1326 1326 Processed 13/06/2023 322367032 ArtiMehra INDIAN BANK(607105)
23 CHAWARPATHA MP-34-002-078-001/63
(TUTHY) 		1734002078NRG24070620230037729 07/06/2023 SHAILESH MEHRA 1734002078WL004392 SHAILESH MEHRA 00045 BARB0GADARW 1326 1326 Processed 13/06/2023 322367032 SHAILESHMEHRA STATE BANK OF INDIA(508548)
24 CHAWARPATHA MP-34-002-078-001/95
(TUTHY) 		1734002078NRG24070620230037752 07/06/2023 CHOTI BAI BATHRE 1734002078WL004392 CHOTI BAI BATHRE 00045 BARB0GADARW 1326 1326 Processed 13/06/2023 322367032 CHOTIBAIBATHRE BANK OF BARODA(606985)
25 CHAWARPATHA MP-34-002-078-001/95
(TUTHY) 		1734002078NRG24070620230037753 07/06/2023 NEETESH BATHRE 1734002078WL004392 NEETESH BATHRE 00045 BARB0GADARW 1326 1326 Processed 13/06/2023 322367032 NEETESHBATHRE BANK OF BARODA(606985)
SubTotal 31824 31824
26 CHAWARPATHA MP-34-002-078-001/297
(TUTHY) 		1734002078NRG24070620230037664 07/06/2023 SUNEEL KUMAR KOURAV 1734002078WL004392 SUNEEL KUMAR KOURAV 00048 BKID0009437 1326 1326 Processed 13/06/2023 322367032 SUNEELKUMARKOURAV BANK OF BARODA(606985)
SubTotal 1326 1326
27 CHAWARPATHA MP-34-002-078-001/76
(TUTHY) 		1734002078NRG24070620230037744 07/06/2023 MALTI BAI 1734002078WL004392 MALTI BAI 00048 BKID0009438 1326 1326 Processed 13/06/2023 322367032 MALTIBAI BANK OF INDIA(508505)
28 CHAWARPATHA MP-34-002-078-002/302
(TUTHY) 		1734002078NRG24070620230037770 07/06/2023 RAGHUVEER 1734002078WL004392 RAGHUVEER 00048 BKID0009438 1326 1326 Processed 13/06/2023 322367032 RAGHUVEER BANK OF INDIA(508505)
SubTotal 2652 2652
29 CHAWARPATHA MP-34-002-078-001/325
(TUTHY) 		1734002078NRG24070620230037688 07/06/2023 RAJKUMARI 1734002078WL004392 RAJKUMARI 00078 CNRB0004769 1326 1326 Processed 13/06/2023 322367032 RAJKUMARI CANARA BANK(508532)
SubTotal 1326 1326
30 CHAWARPATHA MP-34-002-078-001/323
(TUTHY) 		1734002078NRG24070620230037682 07/06/2023 RAHUL KOURAV 1734002078WL004392 RAHUL KOURAV 00089 CBIN0281005 1326 1326 Processed 13/06/2023 322367032 RAHULKOURAV CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
31 CHAWARPATHA MP-34-002-078-001/59
(TUTHY) 		1734002078NRG24070620230037728 07/06/2023 SOURABH SHREEWAS 1734002078WL004392 SOURABH SHREEWAS 00354 PUNB0690100 1326 1326 Processed 13/06/2023 322367032 SOURABHSHREEWAS STATE BANK OF INDIA(508548)
SubTotal 1326 1326
32 CHAWARPATHA MP-34-002-078-001/ 47-A
(TUTHY) 		1734002078NRG24070620230037564 07/06/2023 BASANT 1734002078WL004392 BASANT 00415 SBIN0006274 1326 1326 Processed 13/06/2023 322367032 BASANT STATE BANK OF INDIA(508548)
33 CHAWARPATHA MP-34-002-078-001/11
(TUTHY) 		1734002078NRG24070620230037577 07/06/2023 SOMRAJ THAKUR 1734002078WL004392 SOMRAJ THAKUR 00415 SBIN0006274 1326 1326 Processed 13/06/2023 322367032 SOMRAJTHAKUR BANK OF BARODA(606985)
34 CHAWARPATHA MP-34-002-078-001/114
(TUTHY) 		1734002078NRG24070620230037583 07/06/2023 SHIBHAM SINGH 1734002078WL004392 SHIBHAM SINGH 00415 SBIN0006274 1326 1326 Processed 13/06/2023 322367032 SHIBHAMSINGH STATE BANK OF INDIA(508548)
35 CHAWARPATHA MP-34-002-078-001/12
(TUTHY) 		1734002078NRG24070620230037590 07/06/2023 CHINNU 1734002078WL004392 CHINNU 00415 SBIN0006274 1326 1326 Processed 13/06/2023 322367032 CHINNU STATE BANK OF INDIA(508548)
36 CHAWARPATHA MP-34-002-078-001/12
(TUTHY) 		1734002078NRG24070620230037589 07/06/2023 CHINNU 1734002078WL004392 CHINNU 00415 SBIN0006274 1326 1326 Processed 13/06/2023 322367032 CHINNU STATE BANK OF INDIA(508548)
37 CHAWARPATHA MP-34-002-078-001/12
(TUTHY) 		1734002078NRG24070620230037591 07/06/2023 DILEEP KUMAR 1734002078WL004392 DILEEP KUMAR 00415 SBIN0006274 1326 1326 Processed 13/06/2023 322367032 DILEEPKUMAR STATE BANK OF INDIA(508548)
38 CHAWARPATHA MP-34-002-078-001/13
(TUTHY) 		1734002078NRG24070620230037595 07/06/2023 ARTI 1734002078WL004392 ARTI 00415 SBIN0006274 1326 1326 Processed 13/06/2023 322367032 ARTI STATE BANK OF INDIA(508548)
39 CHAWARPATHA MP-34-002-078-001/13
(TUTHY) 		1734002078NRG24070620230037592 07/06/2023 REWATI PRASAD 1734002078WL004392 REWATI PRASAD 00415 SBIN0006274 1326 1326 Processed 13/06/2023 322367032 REWATIPRASAD STATE BANK OF INDIA(508548)
40 CHAWARPATHA MP-34-002-078-001/14
(TUTHY) 		1734002078NRG24070620230037597 07/06/2023 DASRATH 1734002078WL004392 DASRATH 00415 SBIN0006274 1326 1326 Processed 13/06/2023 322367032 DASRATH BANK OF BARODA(606985)
41 CHAWARPATHA MP-34-002-078-001/14
(TUTHY) 		1734002078NRG24070620230037596 07/06/2023 DASRATH 1734002078WL004392 DASRATH 00415 SBIN0006274 1326 1326 Processed 13/06/2023 322367032 DASRATH STATE BANK OF INDIA(508548)
42 CHAWARPATHA MP-34-002-078-001/17
(TUTHY) 		1734002078NRG24070620230037607 07/06/2023 ARVINDR 1734002078WL004392 ARVINDR 00415 SBIN0006274 1326 1326 Processed 13/06/2023 322367032 ARVINDR STATE BANK OF INDIA(508548)
43 CHAWARPATHA MP-34-002-078-001/17
(TUTHY) 		1734002078NRG24070620230037606 07/06/2023 RAMESH 1734002078WL004392 RAMESH 00415 SBIN0006274 1326 1326 Processed 13/06/2023 322367032 RAMESH BANK OF BARODA(606985)
44 CHAWARPATHA MP-34-002-078-001/17
(TUTHY) 		1734002078NRG24070620230037605 07/06/2023 RAMESH 1734002078WL004392 RAMESH 00415 SBIN0006274 1326 1326 Processed 13/06/2023 322367032 RAMESH STATE BANK OF INDIA(508548)
45 CHAWARPATHA MP-34-002-078-001/19
(TUTHY) 		1734002078NRG24070620230037611 07/06/2023 KANCHEEDI 1734002078WL004392 KANCHEEDI 00415 SBIN0006274 1326 1326 Processed 13/06/2023 322367032 KANCHEEDI STATE BANK OF INDIA(508548)
46 CHAWARPATHA MP-34-002-078-001/191
(TUTHY) 		1734002078NRG24070620230037613 07/06/2023 GEETA BAI 1734002078WL004392 GEETA BAI 00415 SBIN0006274 1326 1326 Processed 13/06/2023 322367032 GEETABAI STATE BANK OF INDIA(508548)
47 CHAWARPATHA MP-34-002-078-001/198
(TUTHY) 		1734002078NRG24070620230037615 07/06/2023 PAVAN KUMAR 1734002078WL004392 PAVAN KUMAR 00415 SBIN0006274 1326 1326 Processed 13/06/2023 322367032 PAVANKUMAR STATE BANK OF INDIA(508548)
48 CHAWARPATHA MP-34-002-078-001/198
(TUTHY) 		1734002078NRG24070620230037616 07/06/2023 SAPAN 1734002078WL004392 SAPAN 00415 SBIN0006274 1326 1326 Processed 13/06/2023 322367032 SAPAN STATE BANK OF INDIA(508548)
49 CHAWARPATHA MP-34-002-078-001/22
(TUTHY) 		1734002078NRG24070620230037625 07/06/2023 MANGALA BAI 1734002078WL004392 MANGALA BAI 00415 SBIN0006274 1326 1326 Processed 13/06/2023 322367032 MANGALABAI STATE BANK OF INDIA(508548)
50 CHAWARPATHA MP-34-002-078-001/22
(TUTHY) 		1734002078NRG24070620230037624 07/06/2023 MANGALA BAI 1734002078WL004392 MANGALA BAI 00415 SBIN0006274 1326 1326 Processed 13/06/2023 322367032 MANGALABAI STATE BANK OF INDIA(508548)
51 CHAWARPATHA MP-34-002-078-001/227
(TUTHY) 		1734002078NRG24070620230037628 07/06/2023 VISHRAM SINGH YADAV 1734002078WL004392 VISHRAM SINGH YADAV 00415 SBIN0006274 1326 1326 Processed 13/06/2023 322367032 VISHRAMSINGHYADAV STATE BANK OF INDIA(508548)
52 CHAWARPATHA MP-34-002-078-001/233
(TUTHY) 		1734002078NRG24070620230037630 07/06/2023 VIMLA GWAL 1734002078WL004392 VIMLA GWAL 00415 SBIN0006274 1326 1326 Processed 13/06/2023 322367032 VIMLAGWAL STATE BANK OF INDIA(508548)
53 CHAWARPATHA MP-34-002-078-001/239
(TUTHY) 		1734002078NRG24070620230037633 07/06/2023 DHEERAJ GOND 1734002078WL004392 DHEERAJ GOND 00415 SBIN0006274 1326 1326 Processed 13/06/2023 322367032 DHEERAJGOND STATE BANK OF INDIA(508548)
54 CHAWARPATHA MP-34-002-078-001/25
(TUTHY) 		1734002078NRG24070620230037635 07/06/2023 GHANSHYAM 1734002078WL004392 GHANSHYAM 00415 SBIN0006274 1326 1326 Processed 13/06/2023 322367032 GHANSHYAM STATE BANK OF INDIA(508548)
55 CHAWARPATHA MP-34-002-078-001/25
(TUTHY) 		1734002078NRG24070620230037634 07/06/2023 GHANSHYAM 1734002078WL004392 GHANSHYAM 00415 SBIN0006274 1326 1326 Processed 13/06/2023 322367032 GHANSHYAM STATE BANK OF INDIA(508548)
56 CHAWARPATHA MP-34-002-078-001/259
(TUTHY) 		1734002078NRG24070620230037637 07/06/2023 SARITA YADAV 1734002078WL004392 SARITA YADAV 00415 SBIN0006274 1326 1326 Processed 13/06/2023 322367032 SARITAYADAV STATE BANK OF INDIA(508548)
57 CHAWARPATHA MP-34-002-078-001/267
(TUTHY) 		1734002078NRG24070620230037640 07/06/2023 SAMUKI 1734002078WL004392 SAMUKI 00415 SBIN0006274 1326 1326 Processed 13/06/2023 322367032 SAMUKI STATE BANK OF INDIA(508548)
58 CHAWARPATHA MP-34-002-078-001/27
(TUTHY) 		1734002078NRG24070620230037641 07/06/2023 MUNNI BAI 1734002078WL004392 MUNNI BAI 00415 SBIN0006274 1326 1326 Processed 13/06/2023 322367032 MUNNIBAI STATE BANK OF INDIA(508548)
59 CHAWARPATHA MP-34-002-078-001/274
(TUTHY) 		1734002078NRG24070620230037645 07/06/2023 RAMSATI HARIJAN 1734002078WL004392 RAMSATI HARIJAN 00415 SBIN0006274 1326 1326 Processed 13/06/2023 322367032 RAMSATIHARIJAN STATE BANK OF INDIA(508548)
60 CHAWARPATHA MP-34-002-078-001/280
(TUTHY) 		1734002078NRG24070620230037650 07/06/2023 HARSITA KOURAV 1734002078WL004392 HARSITA KOURAV 00415 SBIN0006274 1326 1326 Processed 13/06/2023 322367032 HARSITAKOURAV STATE BANK OF INDIA(508548)
61 CHAWARPATHA MP-34-002-078-001/280
(TUTHY) 		1734002078NRG24070620230037649 07/06/2023 Vikash Kourav 1734002078WL004392 Vikash Kourav 00415 SBIN0006274 1326 1326 Processed 13/06/2023 322367032 VikashKourav STATE BANK OF INDIA(508548)
62 CHAWARPATHA MP-34-002-078-001/29
(TUTHY) 		1734002078NRG24070620230037657 07/06/2023 BHARAT 1734002078WL004392 BHARAT 00415 SBIN0006274 1326 1326 Processed 13/06/2023 322367032 BHARAT STATE BANK OF INDIA(508548)
63 CHAWARPATHA MP-34-002-078-001/29
(TUTHY) 		1734002078NRG24070620230037656 07/06/2023 BHARAT 1734002078WL004392 BHARAT 00415 SBIN0006274 1326 1326 Processed 13/06/2023 322367032 BHARAT BANK OF BARODA(606985)
64 CHAWARPATHA MP-34-002-078-001/290
(TUTHY) 		1734002078NRG24070620230037659 07/06/2023 VARSHA MEHRA 1734002078WL004392 VARSHA MEHRA 00415 SBIN0006274 1326 1326 Processed 13/06/2023 322367032 VARSHAMEHRA STATE BANK OF INDIA(508548)
65 CHAWARPATHA MP-34-002-078-001/297
(TUTHY) 		1734002078NRG24070620230037663 07/06/2023 SHAKUN BAI KOURAV 1734002078WL004392 SHAKUN BAI KOURAV 00415 SBIN0006274 1326 1326 Processed 13/06/2023 322367032 SHAKUNBAIKOURAV UNION BANK OF INDIA(508500)
66 CHAWARPATHA MP-34-002-078-001/32
(TUTHY) 		1734002078NRG24070620230037679 07/06/2023 LALITA BAI 1734002078WL004392 LALITA BAI 00415 SBIN0006274 1326 1326 Processed 13/06/2023 322367032 LALITABAI STATE BANK OF INDIA(508548)
67 CHAWARPATHA MP-34-002-078-001/32
(TUTHY) 		1734002078NRG24070620230037677 07/06/2023 PREM BAI 1734002078WL004392 PREM BAI 00415 SBIN0006274 1326 1326 Processed 13/06/2023 322367032 PREMBAI STATE BANK OF INDIA(508548)
68 CHAWARPATHA MP-34-002-078-001/32
(TUTHY) 		1734002078NRG24070620230037680 07/06/2023 Rashmi Yaday 1734002078WL004392 Rashmi Yaday 00415 SBIN0006274 1326 1326 Processed 13/06/2023 322367032 RashmiYaday STATE BANK OF INDIA(508548)
69 CHAWARPATHA MP-34-002-078-001/321
(TUTHY) 		1734002078NRG24070620230037681 07/06/2023 Anuj Kumar Kourav 1734002078WL004392 Anuj Kumar Kourav 00415 SBIN0006274 1326 1326 Processed 13/06/2023 322367032 AnujKumarKourav UCO BANK(607066)
70 CHAWARPATHA MP-34-002-078-001/326
(TUTHY) 		1734002078NRG24070620230037691 07/06/2023 RAKESH KAURAV 1734002078WL004392 RAKESH KAURAV 00415 SBIN0006274 1326 1326 Processed 13/06/2023 322367032 RAKESHKAURAV STATE BANK OF INDIA(508548)
71 CHAWARPATHA MP-34-002-078-001/327
(TUTHY) 		1734002078NRG24070620230037693 07/06/2023 HARIKANT KOURAV 1734002078WL004392 HARIKANT KOURAV 00415 SBIN0006274 1326 1326 Processed 13/06/2023 322367032 HARIKANTKOURAV UNION BANK OF INDIA(508500)
72 CHAWARPATHA MP-34-002-078-001/328
(TUTHY) 		1734002078NRG24070620230037697 07/06/2023 RAMAKANT KOURAV 1734002078WL004392 RAMAKANT KOURAV 00415 SBIN0006274 1326 1326 Processed 13/06/2023 322367032 RAMAKANTKOURAV STATE BANK OF INDIA(508548)
73 CHAWARPATHA MP-34-002-078-001/329
(TUTHY) 		1734002078NRG24070620230037699 07/06/2023 APOOURV KOURAV 1734002078WL004392 APOOURV KOURAV 00415 SBIN0006274 1326 1326 Processed 13/06/2023 322367032 APOOURVKOURAV STATE BANK OF INDIA(508548)
74 CHAWARPATHA MP-34-002-078-001/329-A
(TUTHY) 		1734002078NRG24070620230037700 07/06/2023 AJIT SINGH KOURAV 1734002078WL004392 AJIT SINGH KOURAV 00415 SBIN0006274 1326 1326 Processed 13/06/2023 322367032 AJITSINGHKOURAV BANK OF BARODA(606985)
75 CHAWARPATHA MP-34-002-078-001/33
(TUTHY) 		1734002078NRG24070620230037701 07/06/2023 DURGA BAI THAKUR 1734002078WL004392 DURGA BAI THAKUR 00415 SBIN0006274 1326 1326 Processed 13/06/2023 322367032 DURGABAITHAKUR STATE BANK OF INDIA(508548)
76 CHAWARPATHA MP-34-002-078-001/330
(TUTHY) 		1734002078NRG24070620230037704 07/06/2023 LARAM BAI 1734002078WL004392 LARAM BAI 00415 SBIN0006274 1326 1326 Processed 13/06/2023 322367032 LARAMBAI STATE BANK OF INDIA(508548)
77 CHAWARPATHA MP-34-002-078-001/330
(TUTHY) 		1734002078NRG24070620230037702 07/06/2023 RAJKUMAR KOURAV 1734002078WL004392 RAJKUMAR KOURAV 00415 SBIN0006274 1326 1326 Processed 13/06/2023 322367032 RAJKUMARKOURAV STATE BANK OF INDIA(508548)
78 CHAWARPATHA MP-34-002-078-001/34
(TUTHY) 		1734002078NRG24070620230037705 07/06/2023 MOTILAL 1734002078WL004392 MOTILAL 00415 SBIN0006274 1326 1326 Processed 13/06/2023 322367032 MOTILAL JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
79 CHAWARPATHA MP-34-002-078-001/35
(TUTHY) 		1734002078NRG24070620230037707 07/06/2023 KAILASH 1734002078WL004392 KAILASH 00415 SBIN0006274 1326 1326 Processed 13/06/2023 322367032 KAILASH STATE BANK OF INDIA(508548)
80 CHAWARPATHA MP-34-002-078-001/38
(TUTHY) 		1734002078NRG24070620230037709 07/06/2023 DHANRAJ 1734002078WL004392 DHANRAJ 00415 SBIN0006274 1326 1326 Processed 13/06/2023 322367032 DHANRAJ STATE BANK OF INDIA(508548)
81 CHAWARPATHA MP-34-002-078-001/38
(TUTHY) 		1734002078NRG24070620230037708 07/06/2023 KRISHNA BAI 1734002078WL004392 KRISHNA BAI 00415 SBIN0006274 1326 1326 Processed 13/06/2023 322367032 KRISHNABAI STATE BANK OF INDIA(508548)
82 CHAWARPATHA MP-34-002-078-001/38
(TUTHY) 		1734002078NRG24070620230037710 07/06/2023 LATA BAI HARIJAN 1734002078WL004392 LATA BAI HARIJAN 00415 SBIN0006274 1326 1326 Processed 13/06/2023 322367032 LATABAIHARIJAN STATE BANK OF INDIA(508548)
83 CHAWARPATHA MP-34-002-078-001/41
(TUTHY) 		1734002078NRG24070620230037712 07/06/2023 DEVKI BAI 1734002078WL004392 DEVKI BAI 00415 SBIN0006274 1326 1326 Processed 13/06/2023 322367032 DEVKIBAI STATE BANK OF INDIA(508548)
84 CHAWARPATHA MP-34-002-078-001/43
(TUTHY) 		1734002078NRG24070620230037714 07/06/2023 RAJARAM 1734002078WL004392 RAJARAM 00415 SBIN0006274 1326 1326 Processed 13/06/2023 322367032 RAJARAM STATE BANK OF INDIA(508548)
85 CHAWARPATHA MP-34-002-078-001/43
(TUTHY) 		1734002078NRG24070620230037713 07/06/2023 RAJARAM 1734002078WL004392 RAJARAM 00415 SBIN0006274 1326 1326 Processed 13/06/2023 322367032 RAJARAM STATE BANK OF INDIA(508548)
86 CHAWARPATHA MP-34-002-078-001/46
(TUTHY) 		1734002078NRG24070620230037716 07/06/2023 NETRAJ 1734002078WL004392 NETRAJ 00415 SBIN0006274 1326 1326 Processed 13/06/2023 322367032 NETRAJ STATE BANK OF INDIA(508548)
87 CHAWARPATHA MP-34-002-078-001/46
(TUTHY) 		1734002078NRG24070620230037718 07/06/2023 Varsha Choudhri 1734002078WL004392 Varsha Choudhri 00415 SBIN0006274 1326 1326 Processed 13/06/2023 322367032 VarshaChoudhri STATE BANK OF INDIA(508548)
88 CHAWARPATHA MP-34-002-078-001/46
(TUTHY) 		1734002078NRG24070620230037717 07/06/2023 VIJAY KUMAR 1734002078WL004392 VIJAY KUMAR 00415 SBIN0006274 1326 1326 Processed 13/06/2023 322367032 VIJAYKUMAR STATE BANK OF INDIA(508548)
89 CHAWARPATHA MP-34-002-078-001/5
(TUTHY) 		1734002078NRG24070620230037720 07/06/2023 PREETI 1734002078WL004392 PREETI 00415 SBIN0006274 1326 1326 Processed 13/06/2023 322367032 PREETI STATE BANK OF INDIA(508548)
90 CHAWARPATHA MP-34-002-078-001/51
(TUTHY) 		1734002078NRG24070620230037723 07/06/2023 NILESH KUMAR 1734002078WL004392 NILESH KUMAR 00415 SBIN0006274 1326 1326 Processed 13/06/2023 322367032 NILESHKUMAR BANK OF INDIA(508505)
91 CHAWARPATHA MP-34-002-078-001/56
(TUTHY) 		1734002078NRG24070620230037725 07/06/2023 Rajni Vishwajkarma 1734002078WL004392 Rajni Vishwajkarma 00415 SBIN0006274 1326 1326 Processed 13/06/2023 322367032 RajniVishwajkarma STATE BANK OF INDIA(508548)
92 CHAWARPATHA MP-34-002-078-001/64
(TUTHY) 		1734002078NRG24070620230037732 07/06/2023 MUNNI BAI 1734002078WL004392 MUNNI BAI 00415 SBIN0006274 1326 1326 Processed 13/06/2023 322367032 MUNNIBAI STATE BANK OF INDIA(508548)
93 CHAWARPATHA MP-34-002-078-001/64
(TUTHY) 		1734002078NRG24070620230037731 07/06/2023 RAM SINGH KOURAV 1734002078WL004392 RAM SINGH KOURAV 00415 SBIN0006274 1326 1326 Processed 13/06/2023 322367032 RAMSINGHKOURAV STATE BANK OF INDIA(508548)
94 CHAWARPATHA MP-34-002-078-001/64
(TUTHY) 		1734002078NRG24070620230037733 07/06/2023 RAMADHAR KOURAV 1734002078WL004392 RAMADHAR KOURAV 00415 SBIN0006274 1326 1326 Processed 13/06/2023 322367032 RAMADHARKOURAV STATE BANK OF INDIA(508548)
95 CHAWARPATHA MP-34-002-078-001/65
(TUTHY) 		1734002078NRG24070620230037735 07/06/2023 MAMTA YADAV 1734002078WL004392 MAMTA YADAV 00415 SBIN0006274 1326 1326 Processed 13/06/2023 322367032 MAMTAYADAV STATE BANK OF INDIA(508548)
96 CHAWARPATHA MP-34-002-078-001/65
(TUTHY) 		1734002078NRG24070620230037734 07/06/2023 PARAM 1734002078WL004392 PARAM 00415 SBIN0006274 1326 1326 Processed 13/06/2023 322367032 PARAM STATE BANK OF INDIA(508548)
97 CHAWARPATHA MP-34-002-078-001/65
(TUTHY) 		1734002078NRG24070620230037736 07/06/2023 RAVISHANKAR 1734002078WL004392 RAVISHANKAR 00415 SBIN0006274 1326 1326 Processed 13/06/2023 322367032 RAVISHANKAR STATE BANK OF INDIA(508548)
98 CHAWARPATHA MP-34-002-078-001/67
(TUTHY) 		1734002078NRG24070620230037737 07/06/2023 RAMAKANT 1734002078WL004392 RAMAKANT 00415 SBIN0006274 1326 1326 Processed 13/06/2023 322367032 RAMAKANT STATE BANK OF INDIA(508548)
99 CHAWARPATHA MP-34-002-078-001/70
(TUTHY) 		1734002078NRG24070620230037738 07/06/2023 NAVAL 1734002078WL004392 NAVAL 00415 SBIN0006274 1326 1326 Processed 13/06/2023 322367032 NAVAL JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
100 CHAWARPATHA MP-34-002-078-001/75
(TUTHY) 		1734002078NRG24070620230037741 07/06/2023 VIJAY KUMAR 1734002078WL004392 VIJAY KUMAR 00415 SBIN0006274 1326 1326 Processed 13/06/2023 322367032 VIJAYKUMAR BANK OF INDIA(508505)
101 CHAWARPATHA MP-34-002-078-001/75
(TUTHY) 		1734002078NRG24070620230037740 07/06/2023 VIJAY KUMAR 1734002078WL004392 VIJAY KUMAR 00415 SBIN0006274 1326 1326 Processed 13/06/2023 322367032 VIJAYKUMAR BANK OF BARODA(606985)
102 CHAWARPATHA MP-34-002-078-001/75
(TUTHY) 		1734002078NRG24070620230037739 07/06/2023 VIJAY KUMAR 1734002078WL004392 VIJAY KUMAR 00415 SBIN0006274 1326 1326 Processed 13/06/2023 322367032 VIJAYKUMAR STATE BANK OF INDIA(508548)
103 CHAWARPATHA MP-34-002-078-001/76
(TUTHY) 		1734002078NRG24070620230037743 07/06/2023 RAGUVEER 1734002078WL004392 RAGUVEER 00415 SBIN0006274 1326 1326 Processed 13/06/2023 322367032 RAGUVEER BANK OF BARODA(606985)
104 CHAWARPATHA MP-34-002-078-001/86
(TUTHY) 		1734002078NRG24070620230037747 07/06/2023 ABHISHEK 1734002078WL004392 ABHISHEK 00415 SBIN0006274 1326 1326 Processed 13/06/2023 322367032 ABHISHEK STATE BANK OF INDIA(508548)
105 CHAWARPATHA MP-34-002-078-001/86
(TUTHY) 		1734002078NRG24070620230037745 07/06/2023 MOHAN 1734002078WL004392 MOHAN 00415 SBIN0006274 1326 1326 Processed 13/06/2023 322367032 MOHAN JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
106 CHAWARPATHA MP-34-002-078-001/9
(TUTHY) 		1734002078NRG24070620230037749 07/06/2023 GIRDHARI YADAV 1734002078WL004392 GIRDHARI YADAV 00415 SBIN0006274 1326 1326 Processed 13/06/2023 322367032 GIRDHARIYADAV STATE BANK OF INDIA(508548)
107 CHAWARPATHA MP-34-002-078-001/9
(TUTHY) 		1734002078NRG24070620230037748 07/06/2023 GIRDHARI YADAV 1734002078WL004392 GIRDHARI YADAV 00415 SBIN0006274 1326 1326 Processed 13/06/2023 322367032 GIRDHARIYADAV STATE BANK OF INDIA(508548)
108 CHAWARPATHA MP-34-002-078-001/92
(TUTHY) 		1734002078NRG24070620230037750 07/06/2023 NARAYAN PRASAD 1734002078WL004392 NARAYAN PRASAD 00415 SBIN0006274 1326 1326 Processed 13/06/2023 322367032 NARAYANPRASAD JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
109 CHAWARPATHA MP-34-002-078-001/95
(TUTHY) 		1734002078NRG24070620230037751 07/06/2023 RAJENDRA 1734002078WL004392 RAJENDRA 00415 SBIN0006274 1326 1326 Processed 13/06/2023 322367032 RAJENDRA CENTRAL BANK OF INDIA(607115)
110 CHAWARPATHA MP-34-002-078-002/1
(TUTHY) 		1734002078NRG24070620230037757 07/06/2023 JYOTI 1734002078WL004392 JYOTI 00415 SBIN0006274 1326 1326 Processed 13/06/2023 322367032 JYOTI STATE BANK OF INDIA(508548)
111 CHAWARPATHA MP-34-002-078-002/1
(TUTHY) 		1734002078NRG24070620230037754 07/06/2023 MADAN LAL 1734002078WL004392 MADAN LAL 00415 SBIN0006274 1326 1326 Processed 13/06/2023 322367032 MADANLAL STATE BANK OF INDIA(508548)
112 CHAWARPATHA MP-34-002-078-002/19
(TUTHY) 		1734002078NRG24070620230037762 07/06/2023 AJEET 1734002078WL004392 AJEET 00415 SBIN0006274 1326 1326 Processed 13/06/2023 322367032 AJEET STATE BANK OF INDIA(508548)
113 CHAWARPATHA MP-34-002-078-002/19
(TUTHY) 		1734002078NRG24070620230037760 07/06/2023 SHARADA 1734002078WL004392 SHARADA 00415 SBIN0006274 1326 1326 Processed 13/06/2023 322367032 SHARADA STATE BANK OF INDIA(508548)
114 CHAWARPATHA MP-34-002-078-002/206
(TUTHY) 		1734002078NRG24070620230037764 07/06/2023 KUNWAR SINGH DHANAK 1734002078WL004392 KUNWAR SINGH DHANAK 00415 SBIN0006274 1326 1326 Processed 13/06/2023 322367032 KUNWARSINGHDHANAK STATE BANK OF INDIA(508548)
115 CHAWARPATHA MP-34-002-078-002/34
(TUTHY) 		1734002078NRG24070620230037774 07/06/2023 RAMBAI HARIJAN 1734002078WL004392 RAMBAI HARIJAN 00415 SBIN0006274 1326 1326 Processed 13/06/2023 322367032 RAMBAIHARIJAN STATE BANK OF INDIA(508548)
116 CHAWARPATHA MP-34-002-078-002/41
(TUTHY) 		1734002078NRG24070620230037776 07/06/2023 KUNTIBAI THAKUR 1734002078WL004392 KUNTIBAI THAKUR 00415 SBIN0006274 1326 1326 Processed 13/06/2023 322367032 KUNTIBAITHAKUR STATE BANK OF INDIA(508548)
117 CHAWARPATHA MP-34-002-078-002/45
(TUTHY) 		1734002078NRG24070620230037777 07/06/2023 DURGA PRASAD 1734002078WL004392 DURGA PRASAD 00415 SBIN0006274 1326 1326 Processed 13/06/2023 322367032 DURGAPRASAD STATE BANK OF INDIA(508548)
118 CHAWARPATHA MP-34-002-078-002/45
(TUTHY) 		1734002078NRG24070620230037779 07/06/2023 PRABHAT 1734002078WL004392 PRABHAT 00415 SBIN0006274 1326 1326 Processed 13/06/2023 322367032 PRABHAT STATE BANK OF INDIA(508548)
119 CHAWARPATHA MP-34-002-078-002/45
(TUTHY) 		1734002078NRG24070620230037778 07/06/2023 Radha Bai Mehra 1734002078WL004392 Radha Bai Mehra 00415 SBIN0006274 1326 1326 Processed 13/06/2023 322367032 RadhaBaiMehra STATE BANK OF INDIA(508548)
120 CHAWARPATHA MP-34-002-078-002/49
(TUTHY) 		1734002078NRG24070620230037781 07/06/2023 HEMVATI 1734002078WL004392 HEMVATI 00415 SBIN0006274 1326 1326 Processed 13/06/2023 322367032 HEMVATI STATE BANK OF INDIA(508548)
121 CHAWARPATHA MP-34-002-078-002/8
(TUTHY) 		1734002078NRG24070620230037782 07/06/2023 DEEPAK 1734002078WL004392 DEEPAK 00415 SBIN0006274 1326 1326 Processed 13/06/2023 322367032 DEEPAK STATE BANK OF INDIA(508548)
SubTotal 119340 119340
122 CHAWARPATHA MP-34-002-012-001/557
(BILGUNVA) 		1734002012NRG24070620230037277 07/06/2023 suraj namdev 1734002012WL004365 suraj namdev 00415 SBIN0012171 1326 1326 Processed 13/06/2023 322367032 surajnamdev STATE BANK OF INDIA(508548)
SubTotal 1326 1326
123 CHAWARPATHA MP-34-002-078-001/325-B
(TUTHY) 		1734002078NRG24070620230037689 07/06/2023 RAJ KOURAV 1734002078WL004392 RAJ KOURAV 00468 UBIN0544787 1326 1326 Processed 13/06/2023 322367032 RAJKOURAV UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 163098 163098

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWARPATHA MP1734002_070623APB_FTO_77926 AXIS BANK UTIB0004336 Kareli 1326
2 CHAWARPATHA MP1734002_070623APB_FTO_77926 Bank of Baroda BARB0GADARW GADARWARA,MP 31824
3 CHAWARPATHA MP1734002_070623APB_FTO_77926 Bank of India BKID0009437 GADARWARA 1326
4 CHAWARPATHA MP1734002_070623APB_FTO_77926 Bank of India BKID0009438 KARELI 2652
5 CHAWARPATHA MP1734002_070623APB_FTO_77926 Canara Bank CNRB0004769 GADARWARA 1326
6 CHAWARPATHA MP1734002_070623APB_FTO_77926 Central Bank Of India CBIN0281005 KARELI 1326
7 CHAWARPATHA MP1734002_070623APB_FTO_77926 Punjab National Bank PUNB0690100 GADARWARA 1326
8 CHAWARPATHA MP1734002_070623APB_FTO_77926 State Bank of India SBIN0006274 SIHORA (BOHANI) 119340
9 CHAWARPATHA MP1734002_070623APB_FTO_77926 State Bank of India SBIN0012171 TENDUKHEDA 1326
10 CHAWARPATHA MP1734002_070623APB_FTO_77926 Union Bank of India UBIN0544787 KARELI 1326

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