Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:20:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_060723APB_FTO_151671
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-34-002-057-001/335
(BHORJHIR) 		1734002057NRG24060720230092693 06/07/2023 SIYA RAM 1734002057WL008737 SIYA RAM 00045 BARB0KARNAR 1105 1105 Processed 11/07/2023 807213736 SIYARAM UNION BANK OF INDIA(508500)
2 CHAWARPATHA MP-34-002-057-001/379
(BHORJHIR) 		1734002057NRG24060720230092696 06/07/2023 sovran 1734002057WL008737 sovran 00045 BARB0KARNAR 1326 1326 Processed 11/07/2023 807213736 sovran BANK OF BARODA(606985)
3 CHAWARPATHA MP-34-002-057-001/379
(BHORJHIR) 		1734002057NRG24060720230092697 06/07/2023 vaijanti 1734002057WL008737 vaijanti 00045 BARB0KARNAR 1326 1326 Processed 11/07/2023 807213736 vaijanti BANK OF BARODA(606985)
4 CHAWARPATHA MP-34-002-057-001/559
(BHORJHIR) 		1734002057NRG24060720230092710 06/07/2023 JYOTI 1734002057WL008737 JYOTI 00045 BARB0KARNAR 1326 1326 Processed 11/07/2023 807213736 JYOTI BANK OF BARODA(606985)
5 CHAWARPATHA MP-34-002-057-001/559
(BHORJHIR) 		1734002057NRG24060720230092711 06/07/2023 JYOTI 1734002057WL008737 JYOTI 00045 BARB0KARNAR 1326 1326 Processed 11/07/2023 807213736 JYOTI STATE BANK OF INDIA(508548)
6 CHAWARPATHA MP-34-002-057-001/574
(BHORJHIR) 		1734002057NRG24060720230092718 06/07/2023 OM PRAKASH 1734002057WL008737 OM PRAKASH 00045 BARB0KARNAR 1326 1326 Processed 11/07/2023 807213736 OMPRAKASH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
7 CHAWARPATHA MP-34-002-057-001/579
(BHORJHIR) 		1734002057NRG24060720230092722 06/07/2023 sangeeta 1734002057WL008737 sangeeta 00045 BARB0KARNAR 1326 1326 Processed 11/07/2023 807213736 sangeeta STATE BANK OF INDIA(508548)
8 CHAWARPATHA MP-34-002-057-001/579
(BHORJHIR) 		1734002057NRG24060720230092723 06/07/2023 sangeeta 1734002057WL008737 sangeeta 00045 BARB0KARNAR 1326 1326 Processed 11/07/2023 807213736 sangeeta BANK OF BARODA(606985)
SubTotal 10387 10387
9 CHAWARPATHA MP-34-002-057-001/575
(BHORJHIR) 		1734002057NRG24060720230092720 06/07/2023 SANDEEP 1734002057WL008737 SANDEEP 00048 BKID0009438 1326 1326 Processed 11/07/2023 807213736 SANDEEP JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
10 CHAWARPATHA MP-34-002-057-001/585
(BHORJHIR) 		1734002057NRG24060720230092730 06/07/2023 Sourav 1734002057WL008737 Sourav 00048 BKID0009438 1326 1326 Processed 11/07/2023 807213736 Sourav STATE BANK OF INDIA(508548)
11 CHAWARPATHA MP-34-002-057-001/585
(BHORJHIR) 		1734002057NRG24060720230092731 06/07/2023 Sourav 1734002057WL008737 Sourav 00048 BKID0009438 1326 1326 Processed 11/07/2023 807213736 Sourav STATE BANK OF INDIA(508548)
SubTotal 3978 3978
12 CHAWARPATHA MP-34-002-049-001/597
(KOTHIYA) 		1734002049NRG24040720230090187 06/07/2023 Prakash 1734002049WL008491 Prakash 00078 CNRB0004769 884 884 Processed 11/07/2023 807213736 Prakash INDIAN BANK(607105)
SubTotal 884 884
13 CHAWARPATHA MP-34-002-057-001/536
(BHORJHIR) 		1734002057NRG24060720230092704 06/07/2023 abhishek 1734002057WL008737 abhishek 00078 CNRB0006074 1326 1326 Processed 11/07/2023 807213736 abhishek UNION BANK OF INDIA(508500)
14 CHAWARPATHA MP-34-002-057-001/536
(BHORJHIR) 		1734002057NRG24060720230092705 06/07/2023 Abhishek 1734002057WL008737 Abhishek 00078 CNRB0006074 1326 1326 Processed 11/07/2023 807213736 Abhishek STATE BANK OF INDIA(508548)
SubTotal 2652 2652
15 CHAWARPATHA MP-34-002-040-001/478
(BILTHARI) 		1734002040NRG24040720230090109 06/07/2023 khuman singh 1734002040WL008487 khuman singh 00089 CBIN0281598 1547 1547 Processed 12/07/2023 807213736 khumansingh CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
16 CHAWARPATHA MP-34-002-004-001/557
(RAMPURA) 		1734002004NRG24030720230089697 06/07/2023 Rajkumar 1734002004WL008423 Rajkumar 00089 CBIN0282277 1547 1547 Processed 12/07/2023 807213736 Rajkumar CENTRAL BANK OF INDIA(607115)
17 CHAWARPATHA MP-34-002-004-001/557
(RAMPURA) 		1734002004NRG24030720230089698 06/07/2023 shadhna 1734002004WL008423 shadhna 00089 CBIN0282277 1547 1547 Processed 12/07/2023 807213736 shadhna CENTRAL BANK OF INDIA(607115)
18 CHAWARPATHA MP-34-002-016-003/ 36-A
(UMARPANI) 		1734002016NRG24060720230093915 06/07/2023 ANNA 1734002016WL008847 ANNA 00089 CBIN0282277 663 663 Processed 12/07/2023 807213736 ANNA CENTRAL BANK OF INDIA(607115)
19 CHAWARPATHA MP-34-002-016-003/ 36-B
(UMARPANI) 		1734002016NRG24060720230093875 06/07/2023 HEERALAL 1734002016WL008839 HEERALAL 00089 CBIN0282277 1326 1326 Processed 12/07/2023 807213736 HEERALAL CENTRAL BANK OF INDIA(607115)
20 CHAWARPATHA MP-34-002-016-003/420
(UMARPANI) 		1734002016NRG24060720230093916 06/07/2023 hemant 1734002016WL008847 hemant 00089 CBIN0282277 1547 1547 Processed 12/07/2023 807213736 hemant CENTRAL BANK OF INDIA(607115)
21 CHAWARPATHA MP-34-002-016-003/692
(UMARPANI) 		1734002016NRG24060720230093860 06/07/2023 OM PRAKASH HARIJAN 1734002016WL008836 OM PRAKASH HARIJAN 00089 CBIN0282277 1547 1547 Processed 11/07/2023 807213736 OMPRAKASHHARIJAN CANARA BANK(508532)
SubTotal 8177 8177
22 CHAWARPATHA MP-34-002-057-001/588
(BHORJHIR) 		1734002057NRG24060720230092733 06/07/2023 devisingh 1734002057WL008737 devisingh 00089 CBIN0284859 1326 1326 Processed 11/07/2023 807213736 devisingh STATE BANK OF INDIA(508548)
23 CHAWARPATHA MP-34-002-057-001/588
(BHORJHIR) 		1734002057NRG24060720230092734 06/07/2023 devisingh 1734002057WL008737 devisingh 00089 CBIN0284859 1326 1326 Processed 11/07/2023 807213736 devisingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
24 CHAWARPATHA MP-34-002-040-001/ 277-A
(BILTHARI) 		1734002040NRG24040720230090099 06/07/2023 DEEPA 1734002040WL008487 DEEPA 00176 IDIB000D650 1547 1547 Processed 11/07/2023 807213736 DEEPA IDFC BANK LIMITED(608117)
25 CHAWARPATHA MP-34-002-040-001/121
(BILTHARI) 		1734002040NRG24040720230090101 06/07/2023 siyabai kirar 1734002040WL008487 siyabai kirar 00176 IDIB000D650 1547 1547 Processed 11/07/2023 807213736 siyabaikirar INDIAN BANK(607105)
26 CHAWARPATHA MP-34-002-040-001/242
(BILTHARI) 		1734002040NRG24040720230090103 06/07/2023 mango bai 1734002040WL008487 mango bai 00176 IDIB000D650 1547 1547 Processed 11/07/2023 807213736 mangobai UNION BANK OF INDIA(508500)
27 CHAWARPATHA MP-34-002-040-001/242
(BILTHARI) 		1734002040NRG24040720230090104 06/07/2023 mango bai 1734002040WL008487 mango bai 00176 IDIB000D650 1547 1547 Processed 12/07/2023 807213736 mangobai CENTRAL BANK OF INDIA(607115)
28 CHAWARPATHA MP-34-002-040-001/333
(BILTHARI) 		1734002040NRG24040720230090106 06/07/2023 Aneeta bai 1734002040WL008487 Aneeta bai 00176 IDIB000D650 1547 1547 Processed 12/07/2023 807213736 Aneetabai CENTRAL BANK OF INDIA(607115)
29 CHAWARPATHA MP-34-002-040-001/342
(BILTHARI) 		1734002040NRG24040720230090108 06/07/2023 imarti 1734002040WL008487 imarti 00176 IDIB000D650 1547 1547 Processed 12/07/2023 807213736 imarti CENTRAL BANK OF INDIA(607115)
30 CHAWARPATHA MP-34-002-040-001/478
(BILTHARI) 		1734002040NRG24040720230090110 06/07/2023 govind 1734002040WL008487 govind 00176 IDIB000D650 1547 1547 Processed 12/07/2023 807213736 govind CENTRAL BANK OF INDIA(607115)
31 CHAWARPATHA MP-34-002-040-001/55
(BILTHARI) 		1734002040NRG24040720230090114 06/07/2023 GANESH 1734002040WL008487 GANESH 00176 IDIB000D650 1547 1547 Processed 12/07/2023 807213736 GANESH CENTRAL BANK OF INDIA(607115)
32 CHAWARPATHA MP-34-002-040-001/55
(BILTHARI) 		1734002040NRG24040720230090115 06/07/2023 GANESH 1734002040WL008487 GANESH 00176 IDIB000D650 1547 1547 Processed 11/07/2023 807213736 GANESH IDFC BANK LIMITED(608117)
33 CHAWARPATHA MP-34-002-040-001/575
(BILTHARI) 		1734002040NRG24040720230090116 06/07/2023 jhalkan singh 1734002040WL008487 jhalkan singh 00176 IDIB000D650 1547 1547 Processed 11/07/2023 807213736 jhalkansingh NARMADA JHABUA GRAMIN BANK(508515)
34 CHAWARPATHA MP-34-002-040-001/575
(BILTHARI) 		1734002040NRG24040720230090117 06/07/2023 PHULSINGH 1734002040WL008487 PHULSINGH 00176 IDIB000D650 1547 1547 Processed 11/07/2023 807213736 PHULSINGH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 17017 17017
35 CHAWARPATHA MP-34-002-049-001/597
(KOTHIYA) 		1734002049NRG24040720230090186 06/07/2023 Rmakla Bai 1734002049WL008491 Rmakla Bai 00176 IDIB000K639 884 884 Processed 11/07/2023 807213736 RmaklaBai JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
36 CHAWARPATHA MP-34-002-049-001/92
(KOTHIYA) 		1734002049NRG24040720230090190 06/07/2023 ANIL 1734002049WL008491 ANIL 00176 IDIB000K639 884 884 Processed 11/07/2023 807213736 ANIL INDIAN BANK(607105)
37 CHAWARPATHA MP-34-002-049-001/92
(KOTHIYA) 		1734002049NRG24040720230090191 06/07/2023 JYOTI 1734002049WL008491 JYOTI 00176 IDIB000K639 884 884 Processed 11/07/2023 807213736 JYOTI INDIAN BANK(607105)
SubTotal 2652 2652
38 CHAWARPATHA MP-34-002-016-001/27
(UMARPANI) 		1734002016NRG24060720230093919 06/07/2023 HARPRASAD SONI 1734002016WL008848 HARPRASAD SONI 00354 PUNB0332400 1547 1547 Processed 11/07/2023 807213736 HARPRASADSONI PUNJAB NATIONAL BANK(508568)
39 CHAWARPATHA MP-34-002-016-001/522
(UMARPANI) 		1734002016NRG24060720230093914 06/07/2023 Amarsingh 1734002016WL008847 Amarsingh 00354 PUNB0332400 1547 1547 Processed 11/07/2023 807213736 Amarsingh JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
40 CHAWARPATHA MP-34-002-016-001/668
(UMARPANI) 		1734002016NRG24060720230093870 06/07/2023 Saroj bai 1734002016WL008838 Saroj bai 00354 PUNB0332400 1547 1547 Processed 11/07/2023 807213736 Sarojbai STATE BANK OF INDIA(508548)
41 CHAWARPATHA MP-34-002-016-002/453
(UMARPANI) 		1734002016NRG24060720230093920 06/07/2023 lakhan 1734002016WL008848 lakhan 00354 PUNB0332400 1547 1547 Processed 11/07/2023 807213736 lakhan PUNJAB NATIONAL BANK(508568)
42 CHAWARPATHA MP-34-002-016-002/487
(UMARPANI) 		1734002016NRG24060720230093921 06/07/2023 devendra 1734002016WL008848 devendra 00354 PUNB0332400 884 884 Processed 11/07/2023 807213736 devendra PUNJAB NATIONAL BANK(508568)
43 CHAWARPATHA MP-34-002-016-002/540
(UMARPANI) 		1734002016NRG24060720230093922 06/07/2023 Mamta khangar 1734002016WL008848 Mamta khangar 00354 PUNB0332400 884 884 Processed 12/07/2023 807213736 Mamtakhangar CENTRAL BANK OF INDIA(607115)
44 CHAWARPATHA MP-34-002-016-002/552
(UMARPANI) 		1734002016NRG24060720230093896 06/07/2023 SHUBHAM 1734002016WL008842 SHUBHAM 00354 PUNB0332400 1547 1547 Processed 11/07/2023 807213736 SHUBHAM PUNJAB NATIONAL BANK(508568)
45 CHAWARPATHA MP-34-002-016-003/259
(UMARPANI) 		1734002016NRG24060720230093876 06/07/2023 SUGARLAL PATEL 1734002016WL008839 SUGARLAL PATEL 00354 PUNB0332400 442 442 Processed 11/07/2023 807213736 SUGARLALPATEL PUNJAB NATIONAL BANK(508568)
46 CHAWARPATHA MP-34-002-016-003/328
(UMARPANI) 		1734002016NRG24060720230093850 06/07/2023 GORISHANKAR 1734002016WL008834 GORISHANKAR 00354 PUNB0332400 1547 1547 Processed 11/07/2023 807213736 GORISHANKAR PUNJAB NATIONAL BANK(508568)
47 CHAWARPATHA MP-34-002-016-003/436
(UMARPANI) 		1734002016NRG24060720230093917 06/07/2023 Shivraj rajak 1734002016WL008847 Shivraj rajak 00354 PUNB0332400 1547 1547 Processed 11/07/2023 807213736 Shivrajrajak PUNJAB NATIONAL BANK(508568)
48 CHAWARPATHA MP-34-002-016-003/471
(UMARPANI) 		1734002016NRG24060720230093871 06/07/2023 DEVENDRA 1734002016WL008838 DEVENDRA 00354 PUNB0332400 1547 1547 Processed 11/07/2023 807213736 DEVENDRA STATE BANK OF INDIA(508548)
49 CHAWARPATHA MP-34-002-016-003/687
(UMARPANI) 		1734002016NRG24060720230093872 06/07/2023 damru 1734002016WL008838 damru 00354 PUNB0332400 1547 1547 Processed 11/07/2023 807213736 damru PUNJAB NATIONAL BANK(508568)
50 CHAWARPATHA MP-34-002-016-003/690
(UMARPANI) 		1734002016NRG24060720230093859 06/07/2023 Depesh 1734002016WL008836 Depesh 00354 PUNB0332400 1547 1547 Processed 11/07/2023 807213736 Depesh PUNJAB NATIONAL BANK(508568)
51 CHAWARPATHA MP-34-002-016-003/693
(UMARPANI) 		1734002016NRG24060720230093861 06/07/2023 deendayal 1734002016WL008836 deendayal 00354 PUNB0332400 1547 1547 Processed 11/07/2023 807213736 deendayal PUNJAB NATIONAL BANK(508568)
52 CHAWARPATHA MP-34-002-016-003/695
(UMARPANI) 		1734002016NRG24060720230093873 06/07/2023 manak 1734002016WL008838 manak 00354 PUNB0332400 1547 1547 Processed 11/07/2023 807213736 manak PUNJAB NATIONAL BANK(508568)
53 CHAWARPATHA MP-34-002-016-003/698
(UMARPANI) 		1734002016NRG24060720230093878 06/07/2023 maujilal ahirwar 1734002016WL008839 maujilal ahirwar 00354 PUNB0332400 1547 1547 Processed 11/07/2023 807213736 maujilalahirwar PUNJAB NATIONAL BANK(508568)
54 CHAWARPATHA MP-34-002-016-003/699
(UMARPANI) 		1734002016NRG24060720230093879 06/07/2023 manohar jatav 1734002016WL008839 manohar jatav 00354 PUNB0332400 1547 1547 Processed 11/07/2023 807213736 manoharjatav PUNJAB NATIONAL BANK(508568)
55 CHAWARPATHA MP-34-002-016-003/700
(UMARPANI) 		1734002016NRG24060720230093897 06/07/2023 sevak ram 1734002016WL008842 sevak ram 00354 PUNB0332400 1547 1547 Processed 11/07/2023 807213736 sevakram PUNJAB NATIONAL BANK(508568)
56 CHAWARPATHA MP-34-002-016-003/702
(UMARPANI) 		1734002016NRG24060720230093899 06/07/2023 shushila jatav 1734002016WL008843 shushila jatav 00354 PUNB0332400 1547 1547 Processed 11/07/2023 807213736 shushilajatav PUNJAB NATIONAL BANK(508568)
57 CHAWARPATHA MP-34-002-016-003/704
(UMARPANI) 		1734002016NRG24060720230093905 06/07/2023 Kala bai 1734002016WL008845 Kala bai 00354 PUNB0332400 1547 1547 Processed 11/07/2023 807213736 Kalabai PUNJAB NATIONAL BANK(508568)
58 CHAWARPATHA MP-34-002-016-003/87
(UMARPANI) 		1734002016NRG24060720230093900 06/07/2023 KUSUM BAI 1734002016WL008843 KUSUM BAI 00354 PUNB0332400 1547 1547 Processed 11/07/2023 807213736 KUSUMBAI PUNJAB NATIONAL BANK(508568)
SubTotal 30056 30056
59 CHAWARPATHA MP-34-002-040-001/342
(BILTHARI) 		1734002040NRG24040720230090107 06/07/2023 ANANDI 1734002040WL008487 ANANDI 00415 SBIN0000372 1547 1547 Processed 11/07/2023 807213736 ANANDI STATE BANK OF INDIA(508548)
60 CHAWARPATHA MP-34-002-049-001/70
(KOTHIYA) 		1734002049NRG24040720230090188 06/07/2023 sunil 1734002049WL008491 sunil 00415 SBIN0000372 884 884 Processed 11/07/2023 807213736 sunil INDIAN BANK(607105)
61 CHAWARPATHA MP-34-002-049-001/70
(KOTHIYA) 		1734002049NRG24040720230090189 06/07/2023 SUNITA BAI 1734002049WL008491 SUNITA BAI 00415 SBIN0000372 884 884 Processed 11/07/2023 807213736 SUNITABAI STATE BANK OF INDIA(508548)
62 CHAWARPATHA MP-34-002-057-001/574
(BHORJHIR) 		1734002057NRG24060720230092719 06/07/2023 RANU KAURAV 1734002057WL008737 RANU KAURAV 00415 SBIN0000372 1326 1326 Processed 11/07/2023 807213736 RANUKAURAV STATE BANK OF INDIA(508548)
SubTotal 4641 4641
63 CHAWARPATHA MP-34-002-057-001/143
(BHORJHIR) 		1734002057NRG24060720230092685 06/07/2023 JAYANTI BAI 1734002057WL008737 JAYANTI BAI 00415 SBIN0007722 1105 1105 Processed 11/07/2023 807213736 JAYANTIBAI INDUSIND BANK(607189)
64 CHAWARPATHA MP-34-002-057-001/143
(BHORJHIR) 		1734002057NRG24060720230092684 06/07/2023 PRADEEP 1734002057WL008737 PRADEEP 00415 SBIN0007722 1105 1105 Processed 11/07/2023 807213736 PRADEEP STATE BANK OF INDIA(508548)
65 CHAWARPATHA MP-34-002-057-001/210-A
(BHORJHIR) 		1734002057NRG24060720230092686 06/07/2023 Abhishek 1734002057WL008737 Abhishek 00415 SBIN0007722 1105 1105 Processed 11/07/2023 807213736 Abhishek STATE BANK OF INDIA(508548)
66 CHAWARPATHA MP-34-002-057-001/210-A
(BHORJHIR) 		1734002057NRG24060720230092687 06/07/2023 Abhishek 1734002057WL008737 Abhishek 00415 SBIN0007722 1105 1105 Processed 11/07/2023 807213736 Abhishek PUNJAB NATIONAL BANK(508568)
67 CHAWARPATHA MP-34-002-057-001/259-A
(BHORJHIR) 		1734002057NRG24060720230092688 06/07/2023 laxman 1734002057WL008737 laxman 00415 SBIN0007722 1326 1326 Processed 11/07/2023 807213736 laxman STATE BANK OF INDIA(508548)
68 CHAWARPATHA MP-34-002-057-001/259-B
(BHORJHIR) 		1734002057NRG24060720230092689 06/07/2023 Akash 1734002057WL008737 Akash 00415 SBIN0007722 1326 1326 Processed 11/07/2023 807213736 Akash UNION BANK OF INDIA(508500)
69 CHAWARPATHA MP-34-002-057-001/334
(BHORJHIR) 		1734002057NRG24060720230092691 06/07/2023 PREETAM 1734002057WL008737 PREETAM 00415 SBIN0007722 1105 1105 Processed 11/07/2023 807213736 PREETAM BANK OF BARODA(606985)
70 CHAWARPATHA MP-34-002-057-001/344
(BHORJHIR) 		1734002057NRG24060720230092695 06/07/2023 MUNNALAL 1734002057WL008737 MUNNALAL 00415 SBIN0007722 1326 1326 Processed 11/07/2023 807213736 MUNNALAL UNION BANK OF INDIA(508500)
71 CHAWARPATHA MP-34-002-057-001/38
(BHORJHIR) 		1734002057NRG24060720230092698 06/07/2023 mahe 1734002057WL008737 mahe 00415 SBIN0007722 1326 1326 Processed 12/07/2023 807213736 mahe CENTRAL BANK OF INDIA(607115)
72 CHAWARPATHA MP-34-002-057-001/38
(BHORJHIR) 		1734002057NRG24060720230092699 06/07/2023 shya 1734002057WL008737 shya 00415 SBIN0007722 1326 1326 Processed 11/07/2023 807213736 shya UNION BANK OF INDIA(508500)
73 CHAWARPATHA MP-34-002-057-001/384
(BHORJHIR) 		1734002057NRG24060720230092700 06/07/2023 RAJJAN 1734002057WL008737 RAJJAN 00415 SBIN0007722 1326 1326 Processed 11/07/2023 807213736 RAJJAN STATE BANK OF INDIA(508548)
74 CHAWARPATHA MP-34-002-057-001/384
(BHORJHIR) 		1734002057NRG24060720230092701 06/07/2023 Suneeta 1734002057WL008737 Suneeta 00415 SBIN0007722 1326 1326 Processed 11/07/2023 807213736 Suneeta STATE BANK OF INDIA(508548)
75 CHAWARPATHA MP-34-002-057-001/416-A
(BHORJHIR) 		1734002057NRG24060720230092702 06/07/2023 Sanjay 1734002057WL008737 Sanjay 00415 SBIN0007722 1326 1326 Processed 11/07/2023 807213736 Sanjay STATE BANK OF INDIA(508548)
76 CHAWARPATHA MP-34-002-057-001/558
(BHORJHIR) 		1734002057NRG24060720230092709 06/07/2023 UMA 1734002057WL008737 UMA 00415 SBIN0007722 1326 1326 Processed 11/07/2023 807213736 UMA UNION BANK OF INDIA(508500)
77 CHAWARPATHA MP-34-002-057-001/560
(BHORJHIR) 		1734002057NRG24060720230092713 06/07/2023 Babita 1734002057WL008737 Babita 00415 SBIN0007722 1326 1326 Processed 11/07/2023 807213736 Babita STATE BANK OF INDIA(508548)
78 CHAWARPATHA MP-34-002-057-001/560
(BHORJHIR) 		1734002057NRG24060720230092712 06/07/2023 BABITA KORAV 1734002057WL008737 BABITA KORAV 00415 SBIN0007722 1326 1326 Processed 11/07/2023 807213736 BABITAKORAV STATE BANK OF INDIA(508548)
79 CHAWARPATHA MP-34-002-057-001/560-A
(BHORJHIR) 		1734002057NRG24060720230092714 06/07/2023 DEEPAK 1734002057WL008737 DEEPAK 00415 SBIN0007722 1326 1326 Processed 11/07/2023 807213736 DEEPAK UNION BANK OF INDIA(508500)
80 CHAWARPATHA MP-34-002-057-001/560-A
(BHORJHIR) 		1734002057NRG24060720230092715 06/07/2023 DEEPAK 1734002057WL008737 DEEPAK 00415 SBIN0007722 1326 1326 Processed 11/07/2023 807213736 DEEPAK UNION BANK OF INDIA(508500)
81 CHAWARPATHA MP-34-002-057-001/562
(BHORJHIR) 		1734002057NRG24060720230092717 06/07/2023 SURENDRA 1734002057WL008737 SURENDRA 00415 SBIN0007722 1326 1326 Processed 11/07/2023 807213736 SURENDRA UNION BANK OF INDIA(508500)
82 CHAWARPATHA MP-34-002-057-001/582
(BHORJHIR) 		1734002057NRG24060720230092728 06/07/2023 Varsha kourav 1734002057WL008737 Varsha kourav 00415 SBIN0007722 1326 1326 Processed 11/07/2023 807213736 Varshakourav STATE BANK OF INDIA(508548)
83 CHAWARPATHA MP-34-002-057-001/582
(BHORJHIR) 		1734002057NRG24060720230092729 06/07/2023 Vishaka 1734002057WL008737 Vishaka 00415 SBIN0007722 1326 1326 Processed 11/07/2023 807213736 Vishaka STATE BANK OF INDIA(508548)
SubTotal 26741 26741
84 CHAWARPATHA MP-34-002-004-004/21
(RAMPURA) 		1734002004NRG24030720230089695 06/07/2023 KANCHHEDI 1734002004WL008422 KANCHHEDI 00415 SBIN0012171 1547 1547 Processed 11/07/2023 807213736 KANCHHEDI STATE BANK OF INDIA(508548)
85 CHAWARPATHA MP-34-002-004-004/21
(RAMPURA) 		1734002004NRG24030720230089696 06/07/2023 KANCHHEDI 1734002004WL008422 KANCHHEDI 00415 SBIN0012171 1547 1547 Processed 11/07/2023 807213736 KANCHHEDI STATE BANK OF INDIA(508548)
86 CHAWARPATHA MP-34-002-016-003/311
(UMARPANI) 		1734002016NRG24060720230093923 06/07/2023 TULARAM 1734002016WL008848 TULARAM 00415 SBIN0012171 1547 1547 Processed 11/07/2023 807213736 TULARAM STATE BANK OF INDIA(508548)
87 CHAWARPATHA MP-34-002-016-003/426
(UMARPANI) 		1734002016NRG24060720230093857 06/07/2023 gururaj 1734002016WL008836 gururaj 00415 SBIN0012171 1547 1547 Processed 11/07/2023 807213736 gururaj STATE BANK OF INDIA(508548)
88 CHAWARPATHA MP-34-002-016-003/465
(UMARPANI) 		1734002016NRG24060720230093851 06/07/2023 HEERA LAL AHIRWAR 1734002016WL008834 HEERA LAL AHIRWAR 00415 SBIN0012171 1547 1547 Processed 11/07/2023 807213736 HEERALALAHIRWAR STATE BANK OF INDIA(508548)
89 CHAWARPATHA MP-34-002-040-001/523
(BILTHARI) 		1734002040NRG24040720230090113 06/07/2023 ramesh kumar 1734002040WL008487 ramesh kumar 00415 SBIN0012171 1547 1547 Processed 11/07/2023 807213736 rameshkumar STATE BANK OF INDIA(508548)
SubTotal 9282 9282
90 CHAWARPATHA MP-34-002-057-001/335-A
(BHORJHIR) 		1734002057NRG24060720230092694 06/07/2023 DALLU KOURAV 1734002057WL008737 DALLU KOURAV 00468 UBIN0544787 1326 1326 Processed 11/07/2023 807213736 DALLUKOURAV BANK OF BARODA(606985)
91 CHAWARPATHA MP-34-002-057-001/576
(BHORJHIR) 		1734002057NRG24060720230092721 06/07/2023 SAVITA KOURAV 1734002057WL008737 SAVITA KOURAV 00468 UBIN0544787 1326 1326 Processed 11/07/2023 807213736 SAVITAKOURAV UNION BANK OF INDIA(508500)
92 CHAWARPATHA MP-34-002-057-001/580
(BHORJHIR) 		1734002057NRG24060720230092724 06/07/2023 Sandeep 1734002057WL008737 Sandeep 00468 UBIN0544787 1326 1326 Processed 11/07/2023 807213736 Sandeep STATE BANK OF INDIA(508548)
93 CHAWARPATHA MP-34-002-057-001/580
(BHORJHIR) 		1734002057NRG24060720230092725 06/07/2023 Sandeep 1734002057WL008737 Sandeep 00468 UBIN0544787 1326 1326 Processed 11/07/2023 807213736 Sandeep UNION BANK OF INDIA(508500)
94 CHAWARPATHA MP-34-002-057-001/580-A
(BHORJHIR) 		1734002057NRG24060720230092726 06/07/2023 Rewa bai 1734002057WL008737 Rewa bai 00468 UBIN0544787 1326 1326 Processed 11/07/2023 807213736 Rewabai BANK OF BARODA(606985)
95 CHAWARPATHA MP-34-002-057-001/580-A
(BHORJHIR) 		1734002057NRG24060720230092727 06/07/2023 Rewa bi 1734002057WL008737 Rewa bi 00468 UBIN0544787 1326 1326 Processed 11/07/2023 807213736 Rewabi STATE BANK OF INDIA(508548)
96 CHAWARPATHA MP-34-002-057-001/586
(BHORJHIR) 		1734002057NRG24060720230092732 06/07/2023 Sharmila 1734002057WL008737 Sharmila 00468 UBIN0544787 1326 1326 Processed 11/07/2023 807213736 Sharmila UNION BANK OF INDIA(508500)
97 CHAWARPATHA MP-34-002-057-001/593
(BHORJHIR) 		1734002057NRG24060720230092735 06/07/2023 Rahul 1734002057WL008737 Rahul 00468 UBIN0544787 1326 1326 Processed 11/07/2023 807213736 Rahul UNION BANK OF INDIA(508500)
98 CHAWARPATHA MP-34-002-057-001/593
(BHORJHIR) 		1734002057NRG24060720230092736 06/07/2023 Rahul 1734002057WL008737 Rahul 00468 UBIN0544787 1326 1326 Processed 11/07/2023 807213736 Rahul JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
99 CHAWARPATHA MP-34-002-057-001/95
(BHORJHIR) 		1734002057NRG24060720230092739 06/07/2023 Madhuri 1734002057WL008737 Madhuri 00468 UBIN0544787 1326 1326 Processed 11/07/2023 807213736 Madhuri UNION BANK OF INDIA(508500)
SubTotal 13260 13260
100 CHAWARPATHA MP-34-002-013-001/366
(KHAMARIYA) 		1734002013NRG24060720230092951 06/07/2023 MR DASHRATH 1734002013WL008760 MR DASHRATH 00468 UBIN0932442 1326 1326 Processed 11/07/2023 807213736 MRDASHRATH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
101 CHAWARPATHA MP-34-002-049-001/596
(KOTHIYA) 		1734002049NRG24040720230090184 06/07/2023 Sunil 1734002049WL008491 Sunil 00691 IPOS0000001 884 884 Processed 11/07/2023 807213736 Sunil JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 884 884
Total 136136 136136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWARPATHA MP1734002_060723APB_FTO_151671 Bank of Baroda BARB0KARNAR KARELI,NARSIMHAPUR,MP 10387
2 CHAWARPATHA MP1734002_060723APB_FTO_151671 Bank of India BKID0009438 KARELI 3978
3 CHAWARPATHA MP1734002_060723APB_FTO_151671 Canara Bank CNRB0004769 GADARWARA 884
4 CHAWARPATHA MP1734002_060723APB_FTO_151671 Canara Bank CNRB0006074 KARELI 2652
5 CHAWARPATHA MP1734002_060723APB_FTO_151671 Central Bank Of India CBIN0281598 CHAWARPATHA 1547
6 CHAWARPATHA MP1734002_060723APB_FTO_151671 Central Bank Of India CBIN0282277 SAGONI TENDUKHEDA 8177
7 CHAWARPATHA MP1734002_060723APB_FTO_151671 Central Bank Of India CBIN0284859 GOHGAWARI 2652
8 CHAWARPATHA MP1734002_060723APB_FTO_151671 Indian Bank IDIB000D650 Dobhi 17017
9 CHAWARPATHA MP1734002_060723APB_FTO_151671 Indian Bank IDIB000K639 Kaudia 2652
10 CHAWARPATHA MP1734002_060723APB_FTO_151671 Punjab National Bank PUNB0332400 TENDU KHEDA 30056
11 CHAWARPATHA MP1734002_060723APB_FTO_151671 State Bank of India SBIN0000372 GADARWARA 4641
12 CHAWARPATHA MP1734002_060723APB_FTO_151671 State Bank of India SBIN0007722 KHULARI 26741
13 CHAWARPATHA MP1734002_060723APB_FTO_151671 State Bank of India SBIN0012171 TENDUKHEDA 9282
14 CHAWARPATHA MP1734002_060723APB_FTO_151671 Union Bank of India UBIN0544787 KARELI 13260
15 CHAWARPATHA MP1734002_060723APB_FTO_151671 Union Bank of India UBIN0932442 BHOPAL-11 NO MARKET 1326
16 CHAWARPATHA MP1734002_060723APB_FTO_151671 India Post Payments Bank IPOS0000001 Narsinghpur 884

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